SQL*Plus COPY command does not work

SQL*Plus COPY command does not work in SQL Developer. I am using SQL Developer 1.5.1 on Windows XP.
copy from <source_db_connection> to <target_db_connection> create <target_tab_name> using select * from <source_tab_name>
Does it work on different versions of SQL Developer ?
Anyone had any success in trying COPY command in SQL Developer?
Thanks in advance.

While it hasn't been updated for v1.5, this page lists the supported SQL*Plus commands. COPY is explicitly listed as not supported.
theFurryOne

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WHENEVER SQLERROR EXIT FAILURE
select
--     MSI.ORGANIZATION_ID                          ORGANIZATION_ID,
-- MSI.INVENTORY_ITEM_ID                                   INVENTORY_ITEM_ID,
     MSI.SEGMENT1||'//'||MSI.DESCRIPTION                                   ITEM,
-- MSI.DESCRIPTION                                             DESCRIPTION,
All_Item_subinv.SUBINVENTORY_CODE                              SUBINVENTORY,
MSIV.PRIMARY_UOM_CODE                                        UOM,
     --NVL(MOQ_OPen_BAL.OPEN_QTY_BAL ,0)                               OPEN_QTY_BAL ,
-- NVL(MOQ_OPen_BAL.OPEN_QTY_BAL,0) * NVL(AVG_ITEM_COST1.ITEM_COST,0)           OPEN_QTY_VALUE,
(MOQ_OPen_BAL( All_Item_subinv.SUBINVENTORY_CODE,
          MSI.ORGANIZATION_ID,
MSI.INVENTORY_ITEM_ID,
'&P_GL_PERIOD_NAME_FROM') )     OPEN_QTY_BAL ,
(MOQ_OPen_BAL_VAL( All_Item_subinv.SUBINVENTORY_CODE,
          mSI.ORGANIZATION_ID,
MSI.INVENTORY_ITEM_ID,
'&P_GL_PERIOD_NAME_FROM')
     )                                             OPEN_QTY_VALUE,
NVL(AGGREGATED_MTT.PO_RECEIPTS_QTY,0)                              PO_RECEIPTS_QTY,
     NVL(AGGREGATED_MTT.PO_RECEIPTS_QTY_VALUE,0)                          PO_RECEIPTS_QTY_VALUE,
     NVL(AGGREGATED_MTT.MISC_RECEIPTS_QTY,0)                              MISC_RECEIPTS_QTY,
     NVL(AGGREGATED_MTT.MISC_RECEIPTS_QTY_VALUE,0)                          MISC_RECEIPTS_QTY_VALUE,
     NVL(AGGREGATED_MTT.WORKORDER_QTY,0)                              WORKORDER_QTY,
     NVL(AGGREGATED_MTT.WorkOrder_QTY_VALUE,0)                          WorkOrder_QTY_VALUE,
NVL(AGGREGATED_MTT.SALES_SHIPMENT_QTY,0)                         SALES_SHIPMENT_QTY,
     NVL(AGGREGATED_MTT.SALES_SHIPMENT_QTY_VALUE,0)                         SALES_SHIPMENT_QTY_VALUE,
     NVL(AGGREGATED_MTT.MISC_ISSUE_QTY,0)                              MISC_ISSUE_QTY,
     NVL(AGGREGATED_MTT.MISC_ISSUE_QTY_VALUE,0)                          MISC_ISSUE_QTY_VALUE,
     NVL(AGGREGATED_MTT.TRANSFER_QTY,0)                              TRANSFER_QTY,
     NVL(AGGREGATED_MTT.TRANSFER_QTY_VALUE,0)                         TRANSFER_QTY_VALUE,
     NVL(AGGREGATED_MTT.REVAL_VALUE,0)                              REVAL_VALUE,
          (MOQ_OPen_BAL(All_Item_subinv.SUBINVENTORY_CODE,
          MSI.ORGANIZATION_ID,
MSI.INVENTORY_ITEM_ID,
'&P_GL_PERIOD_NAME_FROM')
          +
          nvl(AGGREGATED_MTT.PO_RECEIPTS_QTY,0)      +
          nvl(AGGREGATED_MTT.MISC_RECEIPTS_QTY,0)     +
          nvl(AGGREGATED_MTT.WORKORDER_QTY,0)     +
          nvl(AGGREGATED_MTT.SALES_SHIPMENT_QTY,0)     +
          nvl(AGGREGATED_MTT.MISC_ISSUE_QTY,0)          +
          nvl(AGGREGATED_MTT.TRANSFER_QTY,0)     )                ON_HAND_QTY,
((MOQ_OPen_BAL_VAL( All_Item_subinv.SUBINVENTORY_CODE,MSI.ORGANIZATION_ID,MSI.INVENTORY_ITEM_ID,'&P_GL_PERIOD_NAME_FROM'))
+(nvl( AGGREGATED_MTT.PO_RECEIPTS_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.MISC_RECEIPTS_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.WorkOrder_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.sALES_SHIPMENT_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.MISC_ISSUE_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.TRANSFER_QTY_VALUE,0) )
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FROM
-- In line View for MSI
(select distinct MMT.ORGANIZATION_ID, MMT.INVENTORY_ITEM_ID, MMT.SUBINVENTORY_CODE
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ORG_ORGANIZATION_DEFINITIONS      OOD,
MTL_ONHAND_QUANTITIES moq
where
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AND OOD.inventory_enabled_flag = 'Y'
AND OOD.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
AND OOD.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
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AND MMT.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', MMT.SUBINVENTORY_CODE)
and MMT.ORGANIZATION_ID      = MOQ.ORGANIZATION_ID -- to eliminate consigend items:2007Jan04:PKB
and MMT.INVENTORY_ITEM_ID = MOQ.INVENTORY_ITEM_ID --,,
and MMT.SUBINVENTORY_CODE = MOQ.SUBINVENTORY_CODE --,,
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from      MTL_ONHAND_QUANTITIES                MOQ,
     ORG_ORGANIZATION_DEFINITIONS           OOD2
WHERE
     OOD2.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
AND OOD2.inventory_enabled_flag      = 'Y'
AND OOD2.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
AND OOD2.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
AND moq.ORGANIZATION_ID          = OOD2.organization_id
AND moq.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', moq.SUBINVENTORY_CODE)
) ALL_Item_SUBInv,
MTL_SYSTEM_ITEMS_B MSI,
Mtl_System_Items_Vl MSIV,
(SELECT
     MMT.ORGANIZATION_ID ORGANIZATION_ID,
MMT.INVENTORY_ITEM_ID          INVENTORY_ITEM_ID,
MMT.SUBINVENTORY_CODE          SUBINVENTORY_CODE,
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('Purchase order')
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SUM(CASE
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('Purchase order')
     THEN
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THEN
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     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Account','Inventory')
     THEN
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SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Account', 'Inventory')
     THEN
          CASE
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('Account receipt','Miscellaneous receipt')
THEN
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                    MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
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ELSE 0
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SUM( CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Job or Schedule')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('WIP Assembly Return','WIP Assy Completion','WIP component issue','WIP Component Return')
THEN
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               mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) WORKORDER_QTY,
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Job or Schedule')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('WIP Assembly Return','WIP Assy Completion','WIP component issue','WIP Component Return')
THEN
               NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                    MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) WorkOrder_QTY_VALUE,
-- Sales Shipment
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Sales order','RMA')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Sales order issue','Sales Order Pick','RMA Return','RMA Receipt')
THEN
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               mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) SALES_SHIPMENT_QTY,
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Sales order','RMA')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Sales order issue','Sales Order Pick','RMA Return','RMA Receipt')
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               MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
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SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Inventory','Account' )
     THEN
          CASE
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('Miscellaneous issue','Account issue')
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('Inventory','Account' )
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('Miscellaneous issue','Account issue')
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( 'Inventory' )
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( 'Inventory')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Subinventory Transfer')
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( 'Standard cost update','Job or Schedule')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Standard cost update','WIP cost update')
THEN
               --2007JAN03:PKB MMT.TRANSACTION_COST
MMT.TRANSACTION_COST* MMT.QUANTITY_ADJUSTED
ELSE 0
END
ELSE 0
END ) REVAL_VALUE
     FROM
     MTL_MATERIAL_TRANSACTIONS                MMT,
     --GL_PERIODS                          GP,
     MTL_TRANSACTION_TYPES                MTT,
     MTL_TXN_SOURCE_TYPES                    MTST,
ORG_ORGANIZATION_DEFINITIONS                OOD
WHERE
OOD.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
AND OOD.inventory_enabled_flag = 'Y'
AND OOD.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
AND OOD.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
AND     MMT.ORGANIZATION_ID          = OOD.organization_id
AND MMT.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', MMT.SUBINVENTORY_CODE)
-- AND GP.PERIOD_SET_NAME          = 'HF-ACCTG-CAL' -- Hardcoded PKB
AND
     (     (EXISTS
     ( select GP.Period_name
FROM GL_PERIODS GP
where TO_DATE(TO_CHAR(MMT.TRANSACTION_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
               >= TO_DATE(TO_CHAR(GP.START_DATE,'DD-MM-YYYY'),'DD-MM-YYYY') --Between GP.START_DATE and GP.END_DATE
     AND GP.PERIOD_NAME      = '&P_GL_PERIOD_NAME_FROM'
          and GP.PERIOD_SET_NAME          = 'HF-ACCTG-CAL'
AND NVL('&P_GL_PERIOD_NAME_FROM','ALL')      != 'ALL'
OR (NVL('&P_GL_PERIOD_NAME_FROM' ,'ALL')               = 'ALL')
AND
     (     (EXISTS
     ( select GP.Period_name
FROM GL_PERIODS GP
where TO_DATE(TO_CHAR(MMT.TRANSACTION_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
               <= TO_DATE(TO_CHAR(GP.END_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
     AND GP.PERIOD_NAME      = '&P_GL_PERIOD_NAME_TO'
          and GP.PERIOD_SET_NAME          = 'HF-ACCTG-CAL'
AND NVL('&P_GL_PERIOD_NAME_TO','ALL')      != 'ALL'
OR (NVL('&P_GL_PERIOD_NAME_TO','ALL')               = 'ALL')
AND MMT.TRANSACTION_TYPE_ID          = MTT.TRANSACTION_TYPE_ID
AND MMT.TRANSACTION_SOURCE_TYPE_ID          = MTST.TRANSACTION_SOURCE_TYPE_ID
group by
     MMT.ORGANIZATION_ID,
MMT.INVENTORY_ITEM_ID,
MMT.SUBINVENTORY_CODE
)                    AGGREGATED_MTT,
-- Inline Table for AVG_ITEM_COSTs 2nd time,
(SELECT
     CIC.ORGANIZATION_ID     ORGANIZATION_ID,
CIC.INVENTORY_ITEM_ID INVENTORY_ITEM_ID,
CIC.COST_TYPE_ID COST_TYPE_ID,
CCT.COST_TYPE     COST_TYPE,
NVL(CIC.ITEM_COST ,0) ITEM_COST
FROM
     CST_ITEM_COSTS           CIC,
     CST_COST_TYPES           ccT,
ORG_ORGANIZATION_DEFINITIONS                OOD1
WHERE
     CCT.COST_TYPE_ID           = CIC.COST_TYPE_ID
     /*AND (
     (CCT.COST_TYPE          = 'Average' and '&P_INV_ORG_CODE' = 'HS')
          OR
(CCT.COST_TYPE          = 'Frozen' and '&P_INV_ORG_CODE' = 'HL')
AND CCT.COST_TYPE_ID =
          ( select      m.primary_cost_method
          from      mtl_parameters m
where      m.organization_id      = OOD1.ORGANIZATION_ID
     and OOD1.organization_code      = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
     AND OOD1.inventory_enabled_flag = 'Y'
     AND OOD1.operating_unit          = fnd_profile.value('ORG_ID') 83 --fnd_profile.value('ORG_ID')
     AND OOD1.SET_OF_BOOKS_ID     = fnd_profile.value('GL_SET_OF_BKS_ID') 1 --fnd_profile.value('GL_SET_OF_BKS_ID')
     AND cic.ORGANIZATION_ID          = OOD1.organization_id
     )                               AVG_ITEM_COST1
WHERE
AGGREGATED_MTT.ORGANIZATION_ID(+)          = All_Item_subinv.ORGANIZATION_ID
AND AGGREGATED_MTT.INVENTORY_ITEM_ID(+) = All_Item_subinv.INVENTORY_ITEM_ID
AND AGGREGATED_MTT.subinventory_code(+)     = All_Item_subinv.subinventory_code
AND All_Item_subinv.ORGANIZATION_ID          = MSI.ORGANIZATION_ID
AND ALL_Item_SUBInv.INVENTORY_ITEM_ID          = MSI.INVENTORY_ITEM_ID
AND AVG_ITEM_COST1.ORGANIZATION_ID(+)     = MSI.ORGANIZATION_ID
AND AVG_ITEM_COST1.INVENTORY_ITEM_ID(+)      = MSI.INVENTORY_ITEM_ID
and msi.ROWID                         = MSIV.ROW_ID
and msi.ORGANIZATION_ID                    = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
and sysdate between NVL(msi.start_date_active,sysdate -1 )
and NVL(msi.end_date_active,sysdate+1)
Order BY
     MSI.SEGMENT1,
MSI.DESCRIPTION     ,
All_Item_subinv.SUBINVENTORY_CODE
/

Hi Barry and All: This indeed is a bug in SQLPLUS ! Version 9.2.0.1.0 as well.
Thanks for asking the version no of SQLLPLUs. I was working thru Oracle Apps 11i.10 (concurrent program). So I did not get any message from SQLPLUS.
I tested independently in SQLPLUS and got the message! Thanks Oracle!!!
The Bug is in the name of COLUMN NAME or ALIAS Name. I renamed the columns from ON_HAND_QTY and ON_HAND_VALUE to CLOSE_QTY and CLOSE_QTY_VALUE. It worked!! The string 'ON' in the column/alias name is taken as 'ON' keyword/clause for 'compute' statement for SQLPLUS.
Here is the message from SQLPLUS
" SP2-0084: COMPUTE ON keyword specified already"
See these two line and compare
--compute SUM label 'Total $S: ' of SALARY ON_SALARY on report;
compute SUM label 'Total $S: ' of SALARY on report;
Thanks - Pradip
Here is the sample code to simulate. (not Big :))
WHENEVER SQLERROR EXIT FAILURE
CLEAR computes
CLEAR BREAKS
clear column
TTITLE OFF
BTITLE OFF
set verify off
set feedback off
set echo off
set heading off
set termout off
set linesize 203
set pagesize 30
set termout on
SET UNDERLINE =
set heading on
COLUMN SALARY               FORMAT 9,999,990      Heading 'SALARY'
COLUMN ON_SALARY          format 9,999,990 Heading 'ON Salary'
column ENAME format a20 heading 'NAME'
COLUMN EMPNO Format 99999 HEADING 'EMPNO'
BREAK on REPORT skip 3;
--compute SUM label 'Total $S: ' of SALARY ON_SALARY on report;
compute SUM label 'Total $S: ' of SALARY on report;
WHENEVER SQLERROR EXIT FAILURE
select empno, ename, sal SALARY, sal ON_SALARY from scott.emp;

GPF in SQL*PLUS Copy Command?

Hello,
I'm getting a GPF and crash of SQL*Plus when I use the copy command. Seems like I used to be able to make it work if I tried logging on to the source database before the copy, but now even that won't work. I issue the command, it looks out over the modem for the remote database, then the GPF occurs.
copy from me/[email protected] to me/me@LocalDB -
insert ARRG_BNDRY_OBJECT -
using -
SELECT * FROM ARRG_BNDRY_OBJECT WHERE ARRG_BNDRY_KEY IN -
(80169);
Ideas?
Thanks,
Dale

You might also want to try the same command using SQL*Plus command line (DOS version). If you haven't used it before, enter SQLPLUS at the command prompt, eg:
c:\sqlplus
Alison

SQL PLUS Copy Command

I'm having problems with the copy command in sql plus
Here's my command
COPY FROM tib_oms/tib_oms@odb1 -
TO gbonk/gbonk@stage -
INSERT -
gbonk.products ( id_manufacturer, id_sku, category ) -
USING -
select id_mfr, sku, prodcat from tib_oms.pricinghistory
The error I receive is...
CPY0007: Select list has fewer columns than destination table
I'm selecting 3 columns and I'm specifing 3 columns so I don't get what's up.
null

<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Greg Bonk ([email protected]):
Well i gave it a shot. Here's my modified copy command....
copy from tib_oms/tib_oms@odb1 -
TO gbonk/gbonk@stage -
insert -
gbonk.products ( "ID_MANUFACTURER", "ID_SKU", "CATEGORY" ) -
using -
select "ID_MFR", "SKU", "PRODCAT" from tib_oms.pricinghistory;
But I still recieve the same error. Is there anything else that I could trouble shoot?<HR></BLOCKQUOTE>
did u check if the destination & target columns have the same structure. maybe one of the is a composite datatype (i.e varray,nested tables etc) ?
null

Copy function does not work

HelloI have had the HP1510 since december this year. The copy function has never worked. When I press the copy button nothing happens. When I press colour and black and white it does print a test page. The printer IS CONNECTED TO A WALL SOCKET. It has been cleaned and has new cartridges. Can you help?

Welcome to the HP Community , I saw your post about your Deskjet 1510 that is unable to produce copies, and wanted to reach out. I would suggest trying a power reset as your last resort to getting the copies to work. If a reset does not help, try another wall outlet. If the copies still do not work, chances are the scanner mechanism has failed internally. I'd then suggest contacting HP to inquire about a printer replacement, or trade in. I will include their contact details below for you. Turn the printer on.
With the printer turned on, disconnect the power cord from the rear of the unit.
Unplug the power cord from the wall outlet.
Wait at least 15 seconds.
Plug the power cord back into the wall outlet.
Reconnect the power cord to the rear of the unit.
If the printer does not turn on by itself, press the Power button to turn it on. Step 1. Open link: www.hp.com/contacthp/
Step 2. Enter Product number or select to auto detect
Step 3. Scroll down to "Still need help? Complete the form to select your contact options"
Step 4. Scroll down and click on: HP contact options - click on Get phone number
Case number and phone number appear. Good luck to you!Click the thumbs up below if you wish to send me a "thanks" for my attempts to help you today!

SQL*Plus COPY command does not work

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