Sql query in txt

I read files from a file,not using jdbc or something else.Can I make a sqlquery directly on the read variable?Is there a possibility for making sql query in *.txt files.

Andreas Weiden wrote:
There is a commercial tool called plpdf, but i can't tell if its good..
Also possible would be to create an XML-FO with sql or pl/sql.
And then use Apache-FOP to convert the XML-FO into a pdf, rtf or whatever you want.
No extra costs but the effort to learn a bit about the fo elements/syntax.
I think the newer Apex-Versions can doing something like this also. Maybe additionally ask in the Apex Forums.

Similar Messages

How to run sql query in bat file in task schedular at every 10 seconds

This is my sql script :
DECLARE @countRows INT,
@currDate DATE,
@checkForTasks INT,
@created_by_id INT,
@gst_ID int;
SET @currDate = Getdate()
SET @countRows = (SELECT Count(*)
FROM [dbo].[sd_gst_effective_table]
WHERE isapplied = 0)
IF @countRows > 0
-- Check for those GST''s who are not applied yet : if they are greater than 0 then perform next task
BEGIN
SET @checkForTasks = (SELECT Count(*)
-- Check is current date equals to task date or not
FROM [dbo].[sd_gst_effective_table]
WHERE effect_date = @currDate AND isapplied = 0)
IF @checkForTasks > 0
-- If current date = task date then perform this task
BEGIN
SET @created_by_id = (SELECT TOP 1 createdby FROM [dbo].[sd_gst_effective_table] WHERE effect_date = @currDate AND isapplied = 0)
SET @gst_ID = (SELECT gst_id FROM [dbo].[sd_gst_effective_table] WHERE effect_date = @currDate AND isapplied = 0)
-- STEP 1 :: InActivate the existing GST according to createdbyID
UPDATE sd_gst_rate
SET isactive = 0,
inactivedate = Getdate()
WHERE isactive = 1
AND createdby = @created_by_id
-- STEP 2 :: Activate the New GST according to implementation date and gstID
UPDATE sd_gst_rate
SET isactive = 1,
activedate = Getdate()
WHERE id = @gst_ID
-- STEP 3 :: Inactivate the applied GST from sd_gst_effective_table
UPDATE [dbo].[sd_gst_effective_table] SET isApplied = 1 WHERE gst_id = @gst_ID
END
END
DECLARE @Text AS VARCHAR(100)
DECLARE @Cmd AS VARCHAR(100)
DECLARE @value nvarchar(1000);
SET @value = (SELECT CONVERT(TIME,GETDATE()) AS HourMinuteSeconds);
SET @Text = 'File Writed ' + @value
SET @Cmd ='echo ' + @Text + ' > E:\AppTextFile.txt'
EXECUTE Master.dbo.xp_CmdShell @Cmd
This is resided in videos folder of windows , i have created a task schedular in windows 8.1 to run daily at every 10 seconds , but it is not working ... Please tell me how to deal with it.
Please note : This sql query is running perfectly in sql server. Query have no errors. Please check whats wrong with my time schedular. I just want my schedular to run every 10 seconds regardless of date.

Hi Emad,
Is your script in a ".sql" file? May I know how you configure the schedule task action?
Since you didn't mention how you configure the schedule task, can you confirm you have followed the below step correctly?
Save your script in a ".sql" file.
Create a ".bat" file and call the sql file above inside with
sqlcmd.exe, you can reference
here.
Configure a schedule task to run the ".bat" file in a certain interval.
Have you tried to run the script in you bat file in a standalone commandline window? Please post the script in your bat file, It can help to diagnose the issue.
If you have any question, feel free to let me know.
Eric Zhang
TechNet Community Support

How to write the output of an SQL query to a text file?

I am using Oracle 11g and SQL plus.
I have a large table called rating.
Whenever I do
SQL> select * from rating;
The output goes much beyond what the SQL Plus screen can show. I want to therefore store the output of this query into a text file.
How can this be done? Please help. Thanks.

SQL> SPOOL results.txt
SQL> select * from rating;
SQL> SPOOL OFF

SQL Query to fetch a specific field in xml

Hi,
Below is my sample Xml file.
<?xml version = "1.0" encoding = "UTF-8"?>
<methodCall xmlns = "http://www.tibco.com/schemas/CS4_new1/Schema.xsd" xmlns:xsi = "http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation = "http://www.tibco.com/schemas/CS4_new1/Schema.xsd Schema_new.xsd">
<methodName>rBatchFile </methodName>
<params>
<param>
<value>
<struct>
<member>
<name>filename</name>
     <value>
     D:\test.txt
     </value>
</member>
<member>
<name>batchId</name>
<value>
     L1
</value>
</member>
</struct>
</value>
</param>
</methodName>
</methodCall>
I want to query a "value" field based on the "name" field. I tried with the following query which didnt work.
SELECT a.extract('//value/text()' , 'xmlns:="http://www.tibco.com/schemas/CS4_new1/Schema.xsd" ')
FROM ( SELECT t.customerinfo.extract('//member[name="filename"]','xmlns:="http://www.tibco.com/schemas/CS4_new1/Schema.xsd" ')
FROM cust_order t ) a;
Please do provide the SQL query ASAP.

with tab as (
select xmltype('<?xml version = "1.0" encoding = "UTF-8"?>
<methodCall xmlns = "http://www.tibco.com/schemas/CS4_new1/Schema.xsd" xmlns:xsi = "http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation = "http://www.tibco.com/schemas/CS4_new1/Schema.xsd Schema_new.xsd">
<methodName>rBatchFile </methodName><params>
<param>
<value>
<struct>
<member>
<name>filename</name>
<value>
D:\test.txt
</value>
</member>
<member>
<name>batchId</name>
<value>
L1
</value>
</member>
</struct>
</value>
</param>
</params>
</methodCall>
') a from dual
--end of sample data
SELECT
extractvalue(column_value,'/member/name') name,
extractvalue(column_value,'/member/value') value
from tab t,xmltable('xmlns = "http://www.tibco.com/schemas/CS4_new1/Schema.xsd" xmlns:xsi = "http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation = "http://www.tibco.com/schemas/CS4_new1/Schema.xsd Schema_new.xsd"','for $i in //member return $i' passing t.a)An example...but i tweaked the xml...check the xml namespace once before executing...
without adding the namespaces...code will be like...
with tab as (
select xmltype('<?xml version = "1.0" encoding = "UTF-8"?>
<methodCall >
<methodName>rBatchFile </methodName><params>
<param>
<value>
<struct>
<member>
<name>filename</name>
<value>
D:\test.txt
</value>
</member>
<member>
<name>batchId</name>
<value>
L1
</value>
</member>
</struct>
</value>
</param>
</params>
</methodCall>
') a from dual
--end of sample data
SELECT
extractvalue(column_value,'/member/name') name,
extractvalue(column_value,'/member/value') value
from tab t,xmltable('for $i in //member return $i' passing t.a)Ravi Kumar

Email SQL query results from powershell

I currently have a script that I run every half hour which runs an sql query, and takes the results, and emails them to a group of users. The script states how many faxes are in a faxmaker queue. Now, the powers that be would like to add additional
information, and I wanted to know how to include the additional information in my query. So, here is the script that is working. I've changed some information to protect the innocent.
$DATETIME = Get-Date -Format "MM-dd-yyyy [HH:mm:ss]";
##### CREATE A LOG FILE AND INSERT A LOG HEADING ;
$LOG_HEADING = "SHOW FLORIDA INBOUND FAX QUEUES RAN @: " + $DATETIME ;
Add-Content "E:\psh\LiveScripts\logs\SHOW-FLORIDA-INBOUND-FAX-QUEUE.TXT" $LOG_HEADING ;
# get sql dbname sample
#email variables
$EmailFrom = "[email protected]" ;
$EmailTo = "My Email List"
$SqlServer = "MY-SQL-SERVER"
$SqlCatalog = "FAXmakerArchive"
$SqlConnection = New-Object System.Data.SqlClient.SqlConnection
$SqlConnection.ConnectionString = "Server = $SqlServer; Database = $SqlCatalog; Integrated Security = True"
$SqlConnection.Open()
$SqlCmd = New-Object System.Data.SqlClient.SqlCommand
$SqlCmd.CommandText = "SELECT count (DISTINCT fax.ID) DATONA_BEACH_FAX_COUNT FROM
FM_FAXIN fax WITH (NOLOCK) LEFT OUTER JOIN T_FAX_REVIEW rvw WITH (NOLOCK) ON fax.ID = rvw.IDN_FAX WHERE (fax.RESULT LIKE '%SUCCESS%' OR (fax.RESULT NOT LIKE '%SUCCESS%' AND ATTACH_COUNT > 0)) AND
ISNULL(rvw.BOOL_IS_COMPLETE, 0) = 0 AND fax.LINE IN (SELECT LINE FROM T_LOCATION_FAX_LINE lne WITH (NOLOCK) WHERE lne.CDE_ACTIVE_FLAG = 1 AND lne.IDN_LOCATION =
3) AND fax.DATE > '2013-09-25' "
$SqlCmd.Connection = $SqlConnection
$NumberOfFlaInboundFaxes = $SqlCmd.ExecuteScalar()
$SqlConnection.Close()
if( $NumberOfFlaInboundFaxes -gt 29)
#Email Body
$EmailBody = @"
There are currently $NumberOfFlaInboundFaxes Faxes in the Florida Inbound Fax Queue ( )`n
Please Log in and help clear the Queue. Thank you. `n
`n`n`n
The people who recieved this email are: $EmailTo`n`n`n
From ApexAdmin/SystemScheduler
$EmailSubject = "There are " + $NumberOfFlaInboundFaxes + " faxes in the Inbound Florida Fax Queue. " + $DATETIME ;
#End of Email Body
#send mail via gmail through powersehll
$SMTPServer = "smtp.gmail.com"
$SMTPClient = New-Object Net.Mail.SmtpClient($SmtpServer, 587)
$SMTPClient.EnableSsl = $true
$SMTPClient.Credentials = New-Object System.Net.NetworkCredential("email user", "email password");
$SMTPClient.Send($EmailFrom, $EmailTo, $EmailSubject , $EmailBody)
Else
Write-Host "NO ALERT on $DATETIME `n" -foreground 'DARKGREEN' -background 'WHITE' ;
#Write-output "There are currently: " $NumberOfFlaInboundFaxes " Faxes in the Florida Fax Queue"
Write-Host "There are currently " $NumberOfFlaInboundFaxes " Files in the Florida fax queue" -foreground 'DarkBLUE' -background 'white'
Write-Host "SMTP Alert sent to " ( "$EmailTo" ).ToUpper() " on $DATETIME `n" -foreground 'DARKBLUE' -background 'WHITE' ;
write-Host "WROTE AN ENTRY TO THE LOGFILE.`n" -foreground 'DARKGREEN' -background 'WHITE'
Now, I'd like to also include this query... also changed information to protect the innocent.
SELECT u.IDN_USER,
u.NAM_LASDBUSER,
u.NAM_FIRSDBUSER,
r.NAM_ROLE,
COUNT(o.IDN_ORDER) ORDER_CNT,
COUNT(DISTINCT
o.IDN_CLIENT) CLIENDBCNT,
(SELECT IDN_ZONE FROM DBUSER_PREF p WHERE u.IDN_USER = p.IDN_USER) IDN_USER_ZONE
FROM DBORDER o WITH (NOLOCK)
INNER JOIN DBUSER u WITH (NOLOCK)
ON o.IDN_USER_CRTD = u.IDN_USER
INNER JOIN DBROLE r WITH (NOLOCK)
ON u.IDN_ROLE = r.IDN_ROLE
WHERE DATEDIFF(d, GETDATE(), o.DTE_RECORD_CRTD)>=0 AND DATEDIFF(d, GETDATE(), o.DTE_RECORD_CRTD)<=0
AND r.IS_INTERNAL_USER = 1
GROUP BY u.IDN_USER, u.NAM_LASDBUSER, u.NAM_FIRSDBUSER, r.NAM_ROLE, r.IS_INTERNAL_USER
ORDER BY u.NAM_LASDBUSER, u.NAM_FIRSDBUSER
Thank you in advance for any suggestions, links, etc, you can provide. I don't mind doing the heavy lifting, ie: research and reading, just needed to be pointed in the right directions.
John

As an example this is more readable but could be improved which would make your adding a section much easier.
$DATETIME = Get-Date -Format 'MM-dd-yyyy [HH:mm:ss]'
$LOG_HEADING = "SHOW FLORIDA INBOUND FAX QUEUES RAN @: " + $DATETIME;
Add-Content "E:\psh\LiveScripts\logs\SHOW-FLORIDA-INBOUND-FAX-QUEUE.TXT" $LOG_HEADING;
$sql = @'
SELECT count(DISTINCT fax.ID) DATONA_BEACH_FAX_COUNT
FROM FM_FAXIN fax WITH (NOLOCK)
LEFT OUTER JOIN T_FAX_REVIEW rvw WITH (NOLOCK) ON fax.ID = rvw.IDN_FAX
WHERE
fax.RESULT LIKE '%SUCCESS%' OR (
fax.RESULT NOT LIKE '%SUCCESS%' AND ATTACH_COUNT > 0
AND ISNULL(rvw.BOOL_IS_COMPLETE, 0) = 0
AND fax.LINE IN (SELECT LINE FROM T_LOCATION_FAX_LINE lne WITH (NOLOCK)
WHERE lne.CDE_ACTIVE_FLAG = 1 AND lne.IDN_LOCATION = 3) AND fax.DATE > '2013-09-25'
$template=@'
There are currently {0} Faxes in the Florida Inbound Fax Queue ( )
Please Log in and help clear the Queue. Thank you.
The people who recieved this email are: $EmailTo
From ApexAdmin/SystemScheduler
$subject= 'There are {0} faxes in the Inbound Florida Fax Queue. {1:MM-dd-yyyy [HH:mm:ss]}'
$EmailFrom='[email protected]'
$EmailTo = "My Email List"
$SqlServer = "MY-SQL-SERVER"
$SqlCatalog = "FAXmakerArchive"
#run query
$SqlConnection = New-Object System.Data.SqlClient.SqlConnection
$SqlConnection.ConnectionString = "Server = $SqlServer; Database = $SqlCatalog; Integrated Security = True"
$SqlConnection.Open()
$SqlCmd = New-Object System.Data.SqlClient.SqlCommand
$SqlCmd.CommandText = $sql
$SqlCmd.Connection = $SqlConnection
$NumberOfFlaInboundFaxes = $SqlCmd.ExecuteScalar()
$SqlConnection.Close()
# build email if needed
if($NumberOfFlaInboundFaxes -gt 29){
$EmailBody=$template -f $NumberOfFlaInboundFaxes
$EmailSubject = $subject -f $NumberOfFlaInboundFaxes,[DateTime]::Now
$SMTPServer='smtp.gmail.com"'
$SMTPClient=New-Object Net.Mail.SmtpClient($SmtpServer, 587)
$SMTPClient.EnableSsl = $true
$SMTPClient.Credentials = New-Object System.Net.NetworkCredential("email user", "email password");
$SMTPClient.Send($EmailFrom, $EmailTo, $EmailSubject , $EmailBody)
}else{
Write-Host "NO ALERT on $DATETIME `n" -foreground 'DARKGREEN' -background 'WHITE' ;
Write-Host "There are currently $NumberOfFlaInboundFaxes Files in the Florida fax queue" -foreground 'DarkBLUE' -background 'white'
Write-Host "SMTP Alert sent to $EmailTo on $DATETIME" -foreground 'DARKBLUE' -background 'WHITE' ;
write-Host 'WROTE AN ENTRY TO THE LOGFILE.' -foreground 'DARKGREEN' -background 'WHITE'
\_(ツ)_/

Problem with SQL query never completing

Right I have a piece of code which executes an SQL query but no matter what I do the program always hangs whenever it gets to the SQL execute line, I have tried using stmt.execute, executeUpdate and executeQuery and none work.
I can however connect to the database directly and run the same query and it works fine, would be really grateful for some help.
Code snippet is below, and works is never printed to the command line.
       SQLString = "INSERT INTO TH.OUTPUT_DATA_SNAPSHOT_HDR_TH " +
                "( EXEC_DATE, USER_ID, OUTPUT_STYLE, OUTPUT_DATE, " +
                "OUTPUT_FILENAME, SPARE_CHAR_01, SPARE_CHAR_02, " +
                "SPARE_CHAR_03, SPARE_CHAR_04, SPARE_CHAR_05, " +
                "SPARE_CHAR_06, SPARE_CHAR_07, SPARE_CHAR_08, " +
                "SPARE_CHAR_09, SPARE_CHAR_10, SPARE_DATE_01, " +
                "SPARE_DATE_02, SPARE_DATE_03, SPARE_DATE_04, " +
                "SPARE_DATE_05, SPARE_DATE_06) " +
                "VALUES " +
                "('" + OutExec_Date + "', '" +                     // Exec_Date
                String.valueOf(DatabaseProperties.AppUserID) +     // User ID
                "', '" + OutputStyle + "', " +                     // Output_Style
                "'" + OutputDate + "', " +                         // Output_Date
                "'" + GlobVarStore.CopyInvDirectory + "', "+       // Output_Filename
                "'', " +                                           // Spare_Char_01
                "'', " +                                           // Spare_Char_02
                "'', " +                                           // Spare_Char_03
                "'', " +                                           // Spare_Char_04
                "'', " +                                           // Spare_Char_05
                "'', " +                                           // Spare_Char_06
                "'', " +                                           // Spare_Char_07
                "'', " +                                           // Spare_Char_08
                "'', " +                                           // Spare_Char_09
                "'', " +                                           // Spare_Char_10
                "'" + OutputDate + "', " +                         // Spare_Date_01 - Must not be null
                "'" + OutputDate + "', " +                         // Spare_Date_02
                "'" + OutputDate + "', " +                         // Spare_Date_03
                "'" + OutputDate + "', " +                         // Spare_Date_04
                "'" + OutputDate + "', " +                         // Spare_Date_05
                "'" + OutputDate + "'" +                           // Spare_Date_06
       Statement stmt = DatabaseProperties.DBConnection.createStatement();
       System.out.println(SQLString);
       stmt.executeQuery(SQLString);
       System.out.println("works");

Right I didn't know what a prepared statement was so have done a bit of research and come up with the following code, seems to give same error.
I know the connection is working because other SQL code is executing in program before it gets to this point, have included the actual SQL statement as well.
Cheers for your help
       try
          PreparedStatement prepStmt = DatabaseProperties.DBConnection.prepareStatement("INSERT INTO TH.OUTPUT_DATA_SNAPSHOT_HDR_TH ( EXEC_DATE, USER_ID, OUTPUT_STYLE, OUTPUT_DATE, OUTPUT_FILENAME, SPARE_CHAR_01, SPARE_CHAR_02,SPARE_CHAR_03, SPARE_CHAR_04, SPARE_CHAR_05,SPARE_CHAR_06, SPARE_CHAR_07, SPARE_CHAR_08,SPARE_CHAR_09, SPARE_CHAR_10, SPARE_DATE_01,SPARE_DATE_02, SPARE_DATE_03, SPARE_DATE_04, SPARE_DATE_05, SPARE_DATE_06) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,?, ?, ?, ?, ?, ?, ?, ?, ?)");
          prepStmt.setString(1,OutExec_Date);
          prepStmt.setString(2, String.valueOf(DatabaseProperties.AppUserID));
          prepStmt.setString(3,OutputStyle);
          prepStmt.setString(4,OutputDate);
          prepStmt.setString(5,GlobVarStore.CopyInvDirectory);
          prepStmt.setString(6,"");
          prepStmt.setString(7,"");
          prepStmt.setString(8,"");
          prepStmt.setString(9,"");
          prepStmt.setString(10,"");
          prepStmt.setString(11,"");
          prepStmt.setString(12,"");
          prepStmt.setString(13,"");
          prepStmt.setString(14,"");
          prepStmt.setString(15,"");
          prepStmt.setString(16,OutputDate);
          prepStmt.setString(17,OutputDate);
          prepStmt.setString(18,OutputDate);
          prepStmt.setString(19,OutputDate);
          prepStmt.setString(20,OutputDate);
          prepStmt.setString(21,OutputDate);
          System.out.println(prepStmt.toString());
          prepStmt.executeUpdate();
          System.out.println("works");
       catch(SQLException SQLe)
          SQLe.printStackTrace();
INSERT INTO TH.OUTPUT_DATA_SNAPSHOT_HDR_TH ( EXEC_DATE, USER_ID, OUTPUT_STYLE, OUTPUT_DATE, OUTPUT_FILENAME, SPARE_CHAR_01, SPARE_CHAR_02, SPARE_CHAR_03, SPARE_CHAR_04, SPARE_CHAR_05, SPARE_CHAR_06, SPARE_CHAR_07, SPARE_CHAR_08, SPARE_CHAR_09, SPARE_CHAR_10, SPARE_DATE_01, SPARE_DATE_02, SPARE_DATE_03, SPARE_DATE_04, SPARE_DATE_05, SPARE_DATE_06) VALUES ('09/09/2009', '200', 'INVOICE', '16/09/2009', 'C:\Users\aaronh\DOC20090916163456.txt', '', '', '', '', '', '', '', '', '', '', '16/09/2009', '16/09/2009', '16/09/2009', '16/09/2009', '16/09/2009', '16/09/2009')

Generate dynamic reports using sql query and send via mail

Can anyone provide me the links to dynamically generate the sql query based reports and send it to Mail. it should be called from the scheduler program using PL/SQL

suppose you have the query as
spool myrep.txt
select * from emp where rowid<3;
spool off
write the query in the emp.sql query at any directory like d:\sqljobs\emp.sql
the call make a batch file like sndml.bat and write the following codes
sqlplus scott/tiger@orcl @d:\sqljobs\emp.sql
explorer mailto:[email protected] d"\sqljobs\myrep.txt
or if you are using any mailing software then you can use that..

Urgent= How to Group selected columns in sql query

Hi,
I need some urgent help on the following sql query. I 'm sure there is an easy way to do this but I'm stacked!Any help will be much appreciated!!
I have a query to retrieve the following columns:
I want the first 9 columns to be grouped together (not to be repeated) for any occurence of the last 3 columns (abs.ABSENCE_START_DATE,abs.ABSENCE_END_DATE, abs.DAYS_TAKEN DAYS_TAKEN_analysis)
SELECT DISTINCT
sum.employee_number ,
sum.EMPLOYEE_NAME,
sum.EMAIL_ADDRESS,
sum.ORGANIZATION ,
sum.BCEBF ,
sum.ALDE ,
sum.CURYRREMDAYS ,
sum.DAYS_TAKEN ,
sum.REMBCE ,
abs.ABSENCE_START_DATE
abs.ABSENCE_END_DATE,
abs.DAYS_TAKEN DAYS_TAKEN_analysis
--TO_CHAR(TO_CHAR(abs.ABSENCE_START_DATE)||' '||TO_CHAR(abs.ABSENCE_END_DATE)||' '||TO_CHAR(abs.DAYS_TAKEN)) DAYS_TAKEN_ANAL
FROM
HB_V_ANNUAL_LEAVE_SUMMARY_REP SUM,
HB_V_AN_LEAV_DAYS_TAKEN_REP ABS
WHERE
sum.employee_number = abs.EMPLOYEE_NUMBER
ORDER BY
sum.employee_number ,
sum.EMPLOYEE_NAME,
sum.EMAIL_ADDRESS,
sum.ORGANIZATION ,
sum.BCEBF ,
sum.ALDE ,
sum.CURYRREMDAYS ,
sum.DAYS_TAKEN ,
sum.REMBCE
Any feedback/help on how to do this will be highly appreciated.
Thanks a lot
Elena

Please help!!
I used the break command to group columns that I do not want to repeat in my query output. When I run the query without formatting is working. But when I put all formatting to produce the required output I dont get the result I want.
Below is the exact sql query I use:
<<
SET TERMOUT OFF
SET ECHO OFF
SET ARRAY 35
SET HEA OFF
SET FEEDBACK OFF
SET PAGES 2000
col beginLINE format A100
col winsecidLINE format A100
col placeLINE format A100
COL LINEempty1 format A100
COL LINEempty2 format A100
COL LINEempty3 format A100
COL LINEempty4 format A100
COL LINEempty5 format A100
COL LINEempty6 format A100
COL LINEempty7 format A100
COL LINEempty8 format A100
COL LINEempty9 format A100
COL LINEempty10 format A100
col LINECOLempty format A100
col receiverLINE FORMAT A100
COL EMP_EMAIL_ADDRESS FORMAT A100
COL LINEHEADER FORMAT A100
COL unitsLINE FORMAT A100
COL lmLINE FORMAT A100
COL INTITLE FORMAT A100
COL LINECOL1 FORMAT A100
COL CIF FORMAT A100
COL EMPLOYEE_NAME FORMAT A100
COL ORGANIZATION FORMAT A100
COL LINECOL2 FORMAT A100
COL ALHEADER FORMAT A100
col LINECOL3 FORMAT A100
col BCEBF FORMAT A100
col ALDE FORMAT A100
COL CURYRREMDAYS FORMAT A100
COL DAYS_TAKEN FORMAT A100
col LINECOL4 FORMAT A100
COL REMBCE FORMAT A100
col LINECOL5 FORMAT A100
col LINECOL6 FORMAT A100
col ALHEADER2 FORMAT A100
col LINECOL7 FORMAT A100
col endLINE FORMAT A100
break on beginLINE on winsecidLINE on placeLINE on LINEempty1 ON LINEempty2 ON LINEempty3 ON LINEempty4 ON LINEempty5 ON LINEempty6 ON LINEempty7 ON LINEempty8 ON LINEempty9 ON LINEempty10 on receiverLINE on EMP_EMAIL_ADDRESS on LINEHEADER on unitsLINE on lmLINE on INTITLE on LINECOL1 on CIF on EMPLOYEE_NAME on ORGANIZATION on LINECOL2 on ALHEADER on LINECOL3 on BCEBF on ALDE on CURYRREMDAYS on DAYS_TAKEN on LINECOL4 on REMBCE on LINECOL5 on LINECOL6 on ALHEADER2 on LINECOL7 ON LINEempty11 ON endREPORT on endLINE
SPOOL C:\FORMATout.txt
SELECT
'{{begin}} '||chr(10) beginLINE,
'{{winsecid 999999}} '||chr(10) winsecidLINE,
'{{place rbsemail.tif 0 0}} '||chr(10) placeLINE,
' '||chr(10) LINEempty1,
' '||chr(10) LINEempty2,
' '||chr(10) LINEempty3,
' '||chr(10) LINEempty4,
' '||chr(10) LINEempty5,
' '||chr(10) LINEempty6,
' '||chr(10) LINEempty7,
' '||chr(10) LINEempty8,
' '||chr(10) LINEempty9,
' '||chr(10) LINEempty10,
'{{from [email protected]}} '||chr(10) receiverLINE,
'{{fax '|| EMAIL_ADDRESS||' }} '||chr(10) EMP_EMAIL_ADDRESS,
'{{Subject Annual Leave Summary Report as at '||sysdate||' }} '||chr(10) LINEHEADER,
'{{units cm}} '||chr(10) unitsLINE,
'{{lm 2.0}} '||chr(10) lmLINE,
'ANNUAL LEAVE SUMMARY REPORT AS AT '||sysdate INTITLE,
'---------------------------------------------------------------------' LINECOL1,
'CIF: '||CIF CIF,
'EMPLOYEE NAME: '||EMPLOYEE_NAME EMPLOYEE_NAME,
'DEPARTMENT DETAILS: '||ORGANIZATION ORGANIZATION,
'---------------------------------------------------------------------' LINECOL2,
'ANNUAL LEAVE DETAILS:' ALHEADER,
'---------------------------------------------------------------------' LINECOL3,
'BALANCE B/F FROM PREVIOUS YEAR: '||BCEBF BCEBF,
'DAYS ENTITLED FOR THE CURRENT YEAR: '||ALDE ALDE,
'CURRENT YEAR REMAINING DAYS: '||CURYRREMDAYS CURYRREMDAYS,
'DAYS TAKEN FOR THE CURRENT YEAR: '||DAYS_TAKEN DAYS_TAKEN,
'---------------------------------------------------------------------' LINECOL4,
'REMAINING BALANCE: '||REMBCE REMBCE,
'---------------------------------------------------------------------' LINECOL5,
'---------------------------------------------------------------------' LINECOL6,
'ANNUAL LEAVE DAYS TAKEN ANALYSIS FOR THE CURRENT YEAR:' ALHEADER2,
'---------------------------------------------------------------------' LINECOL7,
TO_CHAR('START DATE: '||ABSENCE_START_DATE||' '||'END DATE: '||ABSENCE_END_DATE||' '||'DAYS TAKEN : '||DAYS_TAKEN_ANAL) AL_DAYS_ANAL,
' '||chr(10) LINEempty11,
'-- End of Report -- '||chr(10) endREPORT,
'{{end}} '||chr(10) endLINE
FROM HB_V_AN_LEAV_SUM_DAYSTAKEN_REP
WHERE CIF IN ('098033','098024')
ORDER BY
beginLINE ,
winsecidLINE,
placeLINE ,
LINEempty1,
LINEempty2,
LINEempty3,
LINEempty4,
LINEempty5,
LINEempty6,
LINEempty7,
LINEempty8,
LINEempty9,
LINEempty10,
receiverLINE,
EMP_EMAIL_ADDRESS,
LINEHEADER ,
unitsLINE ,
lmLINE ,
INTITLE ,
LINECOL1,
CIF ,
EMPLOYEE_NAME ,
ORGANIZATION ,
LINECOL2 ,
ALHEADER ,
LINECOL3,
BCEBF ,
ALDE ,
CURYRREMDAYS ,
DAYS_TAKEN ,
LINECOL4 ,
REMBCE ,
LINECOL5 ,
LINECOL6 ,
ALHEADER2 ,
LINECOL7 ,
LINEempty11,
endREPORT,
endLINE
spool off
>>
The required output I want to get is:
<<
{{begin}}
{{winsecid 750612}}
{{place rbsemail.tif 0 0}}
{{from [email protected]}}
{{fax [email protected] }}
{{Subject Annual Leave Summary Report as at 04-APR-08 }}
{{units cm}}
{{lm 2.0}}
ANNUAL LEAVE SUMMARY REPORT AS AT 04-APR-08
CIF: 098024
EMPLOYEE NAME: Christou Christos Panteli
DEPARTMENT DETAILS: 003-031-010-314-03140-Special Projects
ANNUAL LEAVE DETAILS:
BALANCE B/F FROM PREVIOUS YEAR: 9
DAYS ENTITLED FOR THE CURRENT YEAR: 27
CURRENT YEAR REMAINING DAYS: 24
DAYS TAKEN FOR THE CURRENT YEAR: -3
REMAINING BALANCE: 33
ANNUAL LEAVE DAYS TAKEN ANALYSIS FOR THE CURRENT YEAR:
START DATE: 04-JAN-08 END DATE: 04-JAN-08 DAYS TAKEN : 1
START DATE: 24-JAN-08 END DATE: 24-JAN-08 DAYS TAKEN : 1
START DATE: 20-FEB-08 END DATE: 20-FEB-08 DAYS TAKEN : 1
-- End of Report --
{{end}}
{{begin}}
{{winsecid 750612}}
{{place rbsemail.tif 0 0}}
{{from [email protected]}}
{{fax [email protected]}}
{{Subject Annual Leave Summary Report as at 04-APR-08 }}
{{units cm}}
{{lm 2.0}}
ANNUAL LEAVE SUMMARY REPORT AS AT 04-APR-08
CIF: 098033
EMPLOYEE NAME: Demetriou Elena Steliou
DEPARTMENT DETAILS: 003-031-010-314-03140-Special Projects
ANNUAL LEAVE DETAILS:
BALANCE B/F FROM PREVIOUS YEAR: 15
DAYS ENTITLED FOR THE CURRENT YEAR: 27
CURRENT YEAR REMAINING DAYS: 25
DAYS TAKEN FOR THE CURRENT YEAR: -2
REMAINING BALANCE: 40
ANNUAL LEAVE DAYS TAKEN ANALYSIS FOR THE CURRENT YEAR:
START DATE: 15-JAN-08 END DATE: 15-JAN-08 DAYS TAKEN : 1
START DATE: 24-MAR-08 END DATE: 24-MAR-08 DAYS TAKEN : 1
-- End of Report --
{{end}}
>>
However the actual output we get from the above query is as follows:
<<
{{begin}}
{{winsecid 750612}}
{{place rbsemail.tif 0 0}}
{{from [email protected]}}
{{fax [email protected] }}
{{Subject Annual Leave Summary Report as at 04-APR-08 }}
{{units cm}}
{{lm 2.0}}
ANNUAL LEAVE SUMMARY REPORT AS AT 04-APR-08
CIF: 098024
EMPLOYEE NAME: Christou Christos Panteli
DEPARTMENT DETAILS: 003-031-010-314-03140-Special Projects
ANNUAL LEAVE DETAILS:
BALANCE B/F FROM PREVIOUS YEAR: 9
DAYS ENTITLED FOR THE CURRENT YEAR: 27
CURRENT YEAR REMAINING DAYS: 24
DAYS TAKEN FOR THE CURRENT YEAR: -3
REMAINING BALANCE: 33
ANNUAL LEAVE DAYS TAKEN ANALYSIS FOR THE CURRENT YEAR:
START DATE: 04-JAN-08 END DATE: 04-JAN-08 DAYS TAKEN : 1
-- End of Report --
{{end}}
START DATE: 24-JAN-08 END DATE: 24-JAN-08 DAYS TAKEN : 1
START DATE: 20-FEB-08 END DATE: 20-FEB-08 DAYS TAKEN : 1
{{fax [email protected] }}
{{Subject Annual Leave Summary Report as at 04-APR-08 }}
{{units cm}}
{{lm 2.0}}
ANNUAL LEAVE SUMMARY REPORT AS AT 04-APR-08
CIF: 098033
EMPLOYEE NAME: Demetriou Elena Steliou
DEPARTMENT DETAILS: 003-031-010-314-03140-Special Projects
ANNUAL LEAVE DETAILS:
BALANCE B/F FROM PREVIOUS YEAR: 15
DAYS ENTITLED FOR THE CURRENT YEAR: 27
CURRENT YEAR REMAINING DAYS: 25
DAYS TAKEN FOR THE CURRENT YEAR: -2
REMAINING BALANCE: 40
ANNUAL LEAVE DAYS TAKEN ANALYSIS FOR THE CURRENT YEAR:
START DATE: 15-JAN-08 END DATE: 15-JAN-08 DAYS TAKEN : 1
-- End of Report --
{{end}}
START DATE: 24-MAR-08 END DATE: 24-MAR-08 DAYS TAKEN : 1
>>
IF ANYONE CAN HELP ON THIS I WOULD REALLY APPRECIATE IT!
THANKS A LOT!
Best regards,
Elena

ARCHIVE SQL QUERY RESULTS

Hello, I wonder if anyone can help here. I want to run a sql query and then save the results of this query in a specific location.
I dont really know where to start. The db server is Sybase - but what I want to do is:
1) creating a report,
2) archive it with a sequential filename
3) then run another report and archive that with a new sequential filename.
Does anyone know the best way to go about this. It is quite urgent of course
many thanks
kevin

So you want to run a sql, create a report 123.txt and later on run another report named 124.txt etc..
Simple enough, You could go about this many ways. I would do it something on the lines of.
Create a file called LastNumber.dat (Contains the last file name like 123)
Read this file into a var run your process and when complete do var++ and over write that file you have with a new one containing the new value. (Only problem is) you must implement a good method to ensure you don't corrupt this file during the process. Hence the lost of where you left off at.
Or Be, Name each file like BLAH-#####.txt where ##### is the seq number. During your process first thing you do is create a File object and call its filelist() method. split the BLAH- and .txt off to obtain the ##### from the file name and stick it into an ArrayList. Run a sort method Collections.sort() on it and pick off the top file ###### and add one to it.
I hope these just give you some idea's of what you could do. These are not well thought out idea's, but they give you a good groud to start your thinking on.
I hope this helps.
-Richard Burton

SQL query to retrieve totals from "supporting Details"

We've had a strange issue where the totals from the supporting details aren't adding up to the value submitted in essbase.
In effect our RDMS is out of sync with Planning.
In order to remedy this, I'm trying to build a SQL query to retrieve the value of the supporting details.
Here is my Sql statement so far :
SELECT
HO1.OBJECT_NAME SCENARIO,
HO2.OBJECT_NAME ACCOUNT,
HO3.OBJECT_NAME ENTITY,
HO4.OBJECT_NAME Month,
HO5.OBJECT_NAME Version,
HO6.OBJECT_NAME Currency,
HO7.OBJECT_NAME Year,
HO8.OBJECT_NAME Project,
HO10.OBJECT_NAME CC,
HO12.OBJECT_NAME Grplcl,
HO13.OBJECT_NAME Product,
HO15.OBJECT_NAME SalesRegion,
HO16.OBJECT_NAME ContractAnalysis,
HO17.OBJECT_NAME IC,
SUM(NVL(HCDI.VALUE,0)) AMOUNT
FROM hsp_column_detail HCD,
hsp_column_detail_ITEM HCDI,
HSP_OBJECT HO1,
HSP_OBJECT HO2,
HSP_OBJECT HO3,
HSP_OBJECT HO4,
HSP_OBJECT HO5,
HSP_OBJECT HO6,
HSP_OBJECT HO7,
HSP_OBJECT HO8,
HSP_OBJECT HO10,
HSP_OBJECT HO12,
HSP_OBJECT HO13,
HSP_OBJECT HO15,
HSP_OBJECT HO16,
HSP_OBJECT HO17
WHERE hcd.detail_id = hcdi.detail_id
AND hcd.dim1 = ho1.object_id
AND hcd.dim2 = ho2.object_id
AND hcd.dim3 = ho3.object_id
AND hcd.dim4 = ho4.object_id
AND hcd.dim5 = ho5.object_id
AND hcd.dim6 = ho6.object_id
AND hcd.dim7 = ho7.object_id
AND hcd.dim8 = ho8.object_id
AND hcd.dim10 = ho10.object_id
AND hcd.dim12 = ho12.object_id
AND hcd.dim13 = ho13.object_id
AND hcd.dim15 = ho15.object_id
AND hcd.dim16 = ho16.object_id
AND hcd.dim17 = ho17.object_id
and hcdi.generation = 0
GROUP BY HO1.OBJECT_NAME, HO2.OBJECT_NAME, HO3.OBJECT_NAME, HO4.OBJECT_NAME,
HO5.OBJECT_NAME,
HO6.OBJECT_NAME,
HO7.OBJECT_NAME,
HO8.OBJECT_NAME,
HO10.OBJECT_NAME,
HO12.OBJECT_NAME,
HO13.OBJECT_NAME,
HO15.OBJECT_NAME,
HO16.OBJECT_NAME,
HO17.OBJECT_NAME
ORDER BY HO1.OBJECT_NAME, HO3.OBJECT_NAME, HO2.OBJECT_NAME

This query works using PL SQL and has been used on Oracle 9.2.3.
Cheers,
Jeremie
Here is the Query:
set serveroutput on;
set serveroutput on size 1000000;
--set buffer_size 10000000;
--set line_size 2000;
--DBMS_OUTPUT.size = 2000000;
DECLARE
CURSOR BUDGET_HEADERS_CU IS
SELECT
hcd.detail_id,
HO1.OBJECT_NAME SCENARIO,
HO2.OBJECT_NAME ACCOUNT,
HO3.OBJECT_NAME ENTITY,
HO4.OBJECT_NAME Month,
HO5.OBJECT_NAME Version,
HO6.OBJECT_NAME Currency,
HO7.OBJECT_NAME Year,
HO8.OBJECT_NAME Project,
HO10.OBJECT_NAME CC,
HO12.OBJECT_NAME Grplcl,
HO13.OBJECT_NAME Product,
HO15.OBJECT_NAME SalesRegion,
HO16.OBJECT_NAME ContractAnalysis,
HO17.OBJECT_NAME IC,
hcd.dim1 SCENARIO_id,
hcd.dim2 ACCOUNT_id,
hcd.dim3 ENTITY_id,
hcd.dim4 Month_id,
hcd.dim5 Version_id,
hcd.dim6 Currency_ID,
hcd.dim7 Year_ID,
hcd.dim8 Project_ID,
hcd.dim10 CC_ID,
hcd.dim12 Grplcl_ID,
hcd.dim13 Product_ID,
hcd.dim15 SalesRegion_ID,
hcd.dim16 ContractAnalysis_ID,
hcd.dim17 IC_ID
FROM hsp_column_detail HCD, /*hsp_column_detail_item HCDi,*/
HSP_OBJECT HO1,
HSP_OBJECT HO2,
HSP_OBJECT HO3,
HSP_OBJECT HO4,
HSP_OBJECT HO5,
HSP_OBJECT HO6,
HSP_OBJECT HO7,
HSP_OBJECT HO8,
HSP_OBJECT HO10,
HSP_OBJECT HO12,
HSP_OBJECT HO13,
HSP_OBJECT HO15,
HSP_OBJECT HO16,
HSP_OBJECT HO17
WHERE /*hcd.detail_id = hcdi.detail_id
AND*/ hcd.dim1 = ho1.object_id
AND hcd.dim2 = ho2.object_id
AND hcd.dim3 = ho3.object_id
AND hcd.dim4 = ho4.object_id
AND hcd.dim5 = ho5.object_id
AND hcd.dim6 = ho6.object_id
AND hcd.dim7 = ho7.object_id
AND hcd.dim8 = ho8.object_id
AND hcd.dim10 = ho10.object_id
AND hcd.dim12 = ho12.object_id
AND hcd.dim13 = ho13.object_id
AND hcd.dim15 = ho15.object_id
AND hcd.dim16 = ho16.object_id
AND hcd.dim17 = ho17.object_id
and HO5.OBJECT_NAME = 'Working'
--and hcdi.generation != 0
--and hcdi.label like 'JRTEST-%'
--and hcd.detail_id = 253102
/*GROUP BY HCD.Dim1, HCD.Dim2, HCD.Dim3, HCD.Dim4,
HCD.Dim5,
HCD.Dim6,
HCD.Dim7,
HCD.Dim8,
HCD.Dim10,
HCD.Dim12,
HCD.Dim13,
HCD.Dim15,
HCD.Dim16,
HCD.Dim17*/;
CURSOR BUDGET_DETAILS_CU(
/*scenario_p in varchar2,
account_p in varchar2,
entity_p in varchar2,
month_p in varchar2,
version_p in varchar2,
currency_p in varchar2,
year_p in varchar2,
project_p in varchar2,
cc_p in varchar2,
grplcl_p in varchar2,
product_p in varchar2,
salesregion_p in varchar2,
contractanalysis_p in varchar2,
ic_p in varchar2*/
detail_id_p in number
IS
SELECT
/* HO1.OBJECT_NAME SCENARIO,
HO2.OBJECT_NAME ACCOUNT,
HO3.OBJECT_NAME ENTITY,
HO4.OBJECT_NAME Month,
HO5.OBJECT_NAME Version,
HO6.OBJECT_NAME Currency,
HO7.OBJECT_NAME Year,
HO8.OBJECT_NAME Project,
HO10.OBJECT_NAME CC,
HO12.OBJECT_NAME Grplcl,
HO13.OBJECT_NAME Product,
HO15.OBJECT_NAME SalesRegion,
HO16.OBJECT_NAME ContractAnalysis,
HO17.OBJECT_NAME IC, */
label,
NVL(HCDI.VALUE,0) AMOUNT,
HCDI.Position,
HCDI.operator,
HCDI.generation
FROM /*hsp_column_detail HCD,*/
hsp_column_detail_ITEM HCDI
/* HSP_OBJECT HO1,
HSP_OBJECT HO2,
HSP_OBJECT HO3,
HSP_OBJECT HO4,
HSP_OBJECT HO5,
HSP_OBJECT HO6,
HSP_OBJECT HO7,
HSP_OBJECT HO8,
HSP_OBJECT HO10,
HSP_OBJECT HO12,
HSP_OBJECT HO13,
HSP_OBJECT HO15,
HSP_OBJECT HO16,
HSP_OBJECT HO17*/
--WHERE hcd.detail_id = hcdi.detail_id
WHERE hcdi.detail_id = detail_id_p
/*AND hcd.dim1 = ho1.object_id
AND hcd.dim2 = ho2.object_id
AND hcd.dim3 = ho3.object_id
AND hcd.dim4 = ho4.object_id
AND hcd.dim5 = ho5.object_id
AND hcd.dim6 = ho6.object_id
AND hcd.dim7 = ho7.object_id
AND hcd.dim8 = ho8.object_id
AND hcd.dim10 = ho10.object_id
AND hcd.dim12 = ho12.object_id
AND hcd.dim13 = ho13.object_id
AND hcd.dim15 = ho15.object_id
AND hcd.dim16 = ho16.object_id
AND hcd.dim17 = ho17.object_id*/
--and hcdi.generation != 0
--and label like 'JRTEST-%'
/*AND HCD.Dim1 = scenario_p
AND HCD.Dim2 = account_p
AND HCD.Dim3 = entity_p
AND HCD.Dim4 = month_p
AND HCD.Dim5 = version_p
AND HCD.Dim6 = currency_p
AND HCD.Dim7 = year_p
AND HCD.Dim8 = project_p
AND HCD.Dim10 = cc_p
AND HCD.Dim12 = grplcl_p
AND HCD.Dim13 = product_p
AND HCD.Dim15 = salesregion_p
AND HCD.Dim16 = contractanalysis_p
AND HCD.Dim17 = ic_p*/
ORDER BY hcdi.position;
-- Variable Declaration
running_total_ln number :=0;
prev_running_total_ln number :=0;
add_amount number :=0;
multiply_amount number :=1;
prev_generation number :=0;
prev_add_amount number :=0;
prev_multiply_amount number :=1;
running_total_gen0 number :=0;
running_gen0_op number :=0;
running_total_gen1 number :=0;
running_gen1_op number :=0;
running_total_gen2 number :=0;
running_gen2_op number :=0;
running_total_gen3 number :=0;
running_gen3_op number :=0;
running_total_gen4 number :=0;
running_gen4_op number :=0;
running_total_gen5 number :=0;
running_gen5_op number :=0;
output_file utl_file.file_type;
-- Begin PL/SQL processing
BEGIN
--DBMS_OUTPUT.
DBMS_OUTPUT.ENABLE(1000000);
DBMS_OUTPUT.PUT_LINE('Begin Processing');
output_file := utl_file.fopen ('C:\temp', 'test.txt', 'W');
-- Begin Header For Loop
FOR BUDGET_HEADERS_CV IN BUDGET_HEADERS_CU
LOOP
--Reset Running Totals
running_total_ln:=0;
prev_running_total_ln:=0;
add_amount:=0;
multiply_amount:=1;
prev_generation:=0;
prev_add_amount:=0;
prev_multiply_amount:=1;
running_total_gen0:=0;
running_gen0_op:=0;
running_total_gen1:=0;
running_gen1_op:=0;
running_total_gen2:=0;
running_gen2_op:=0;
running_total_gen3:=0;
running_gen3_op:=0;
running_total_gen4:=0;
running_gen4_op:=0;
running_total_gen5:=0;
running_gen5_op:=0;
-- Begin Detail For Loop
FOR BUDGET_DETAILS_CV IN BUDGET_DETAILS_CU(
BUDGET_HEADERS_CV.Detail_ID
/*BUDGET_HEADERS_CV.SCENARIO_ID,
BUDGET_HEADERS_CV.ACCOUNT_ID,
BUDGET_HEADERS_CV.ENTITY_ID,
BUDGET_HEADERS_CV.Month_ID,
BUDGET_HEADERS_CV.Version_ID,
BUDGET_HEADERS_CV.Currency_ID,
BUDGET_HEADERS_CV.Year_ID,
BUDGET_HEADERS_CV.Project_ID,
BUDGET_HEADERS_CV.CC_ID,
BUDGET_HEADERS_CV.Grplcl_ID,
BUDGET_HEADERS_CV.Product_ID,
BUDGET_HEADERS_CV.SalesRegion_ID,
BUDGET_HEADERS_CV.ContractAnalysis_ID,
BUDGET_HEADERS_CV.IC_ID*/
LOOP
-- Null;
add_amount :=0;
multiply_amount :=1;
IF BUDGET_DETAILS_CV.OPERATOR = 1 THEN
add_amount := BUDGET_DETAILS_CV.Amount;
End if;
IF BUDGET_DETAILS_CV.OPERATOR = 2 THEN
add_amount := BUDGET_DETAILS_CV.Amount * -1;
End if;
IF BUDGET_DETAILS_CV.OPERATOR = 3 THEN
multiply_amount := BUDGET_DETAILS_CV.Amount;
End if;
IF BUDGET_DETAILS_CV.OPERATOR = 4 THEN
multiply_amount := 1/BUDGET_DETAILS_CV.Amount;
End if;
IF BUDGET_DETAILS_CV.Position = 0 then
running_total_gen0 := add_amount*multiply_amount;-- we are dealing with the first line
Else
if BUDGET_DETAILS_CV.GENERATION = prev_generation then
-- run whatever total we are on up
if BUDGET_DETAILS_CV.GENERATION = 0 then
running_total_gen0 := (running_total_gen0 + add_amount)*multiply_amount;
end if;
if BUDGET_DETAILS_CV.GENERATION = 1 then
running_total_gen1 := (running_total_gen1 + add_amount)*multiply_amount;
end if;
if BUDGET_DETAILS_CV.GENERATION = 2 then
running_total_gen2 := (running_total_gen2 + add_amount)*multiply_amount;
end if;
if BUDGET_DETAILS_CV.GENERATION = 3 then
running_total_gen3 := (running_total_gen3 + add_amount)*multiply_amount;
end if;
end if;
if BUDGET_DETAILS_CV.GENERATION = prev_generation +1 then
-- we are going up a generation
-- (we cannot go up to gen0
if BUDGET_DETAILS_CV.GENERATION = 1 then
running_total_gen1:=0;-- reset gen1 counter
running_gen0_op:=BUDGET_DETAILS_CV.OPERATOR; -- Store the sign for later operation
running_total_gen0 := running_total_gen0/prev_multiply_amount - prev_add_amount; -- Remove parent from Gen 0 total
running_total_gen1 := (running_total_gen1 + add_amount)*multiply_amount;
end if;
if BUDGET_DETAILS_CV.GENERATION = 2 then
running_total_gen2:=0;-- reset gen1 counter
running_gen1_op:=BUDGET_DETAILS_CV.OPERATOR; -- Store the sign for later operation
running_total_gen1 := running_total_gen1/prev_multiply_amount - prev_add_amount; -- Remove parent from Gen 1 total
running_total_gen2 := (running_total_gen2 + add_amount)*multiply_amount;
end if;
if BUDGET_DETAILS_CV.GENERATION = 3 then
running_total_gen3:=0;-- reset gen1 counter
running_gen2_op:=BUDGET_DETAILS_CV.OPERATOR; -- Store the sign for later operation
running_total_gen2 := running_total_gen2/prev_multiply_amount - prev_add_amount; -- Remove parent from Gen 2 total
running_total_gen3 := (running_total_gen3 + add_amount)*multiply_amount;
end if;
end if;
if BUDGET_DETAILS_CV.GENERATION = prev_generation - 1 then
-- we are Down a generation
if BUDGET_DETAILS_CV.GENERATION = 0 then
--we need to "add" back the previous gen 1 parent
IF running_gen0_op = 1 THEN
running_total_gen0 := running_total_gen0 + running_total_gen1;
End if;
IF running_gen0_op = 2 THEN
running_total_gen0 := running_total_gen0 - running_total_gen1;
End if;
IF running_gen0_op = 3 THEN
running_total_gen0 := running_total_gen0 * running_total_gen1;
End if;
IF running_gen0_op = 4 THEN
running_total_gen0 := running_total_gen0 / running_total_gen1;
End if;
-- we need to add the current member to the gen0
running_total_gen0 := (running_total_gen0 + add_amount)*multiply_amount;
END IF;
if BUDGET_DETAILS_CV.GENERATION = 1 then
--we need to "add" back the previous gen 2 parent
IF running_gen1_op = 1 THEN
running_total_gen1 := running_total_gen1 + running_total_gen2;
End if;
IF running_gen1_op = 2 THEN
running_total_gen1 := running_total_gen1 - running_total_gen2;
End if;
IF running_gen1_op = 3 THEN
running_total_gen1 := running_total_gen1 * running_total_gen2;
End if;
IF running_gen1_op = 4 THEN
running_total_gen1 := running_total_gen1 / running_total_gen2;
End if;
-- we need to add the current member to the gen1
running_total_gen1 := (running_total_gen1 + add_amount)*multiply_amount;
end if;
if BUDGET_DETAILS_CV.GENERATION = 2 then
--we need to "add" back the previous gen 3 parent
IF running_gen1_op = 1 THEN
running_total_gen2 := running_total_gen2 + running_total_gen3;
End if;
IF running_gen1_op = 2 THEN
running_total_gen2 := running_total_gen2 - running_total_gen3;
End if;
IF running_gen1_op = 3 THEN
running_total_gen2 := running_total_gen2 * running_total_gen3;
End if;
IF running_gen1_op = 4 THEN
running_total_gen2 := running_total_gen2 / running_total_gen3;
End if;
-- we need to add the current member to the gen2
running_total_gen2 := (running_total_gen2 + add_amount)*multiply_amount;
end if;
end if;
if BUDGET_DETAILS_CV.GENERATION = prev_generation - 2 then
-- we are Down 2 generations
if BUDGET_DETAILS_CV.GENERATION = 0 then
--we need to "add" back the previous gen 2 parent
IF running_gen1_op = 1 THEN
running_total_gen1 := running_total_gen1 + running_total_gen2;
End if;
IF running_gen1_op = 2 THEN
running_total_gen1 := running_total_gen1 - running_total_gen2;
End if;
IF running_gen1_op = 3 THEN
running_total_gen1 := running_total_gen1 * running_total_gen2;
End if;
IF running_gen1_op = 4 THEN
running_total_gen1 := running_total_gen1 / running_total_gen2;
End if;
--we need to "add" back the previous gen 1 parent
IF running_gen0_op = 1 THEN
running_total_gen0 := running_total_gen0 + running_total_gen1;
End if;
IF running_gen0_op = 2 THEN
running_total_gen0 := running_total_gen0 - running_total_gen1;
End if;
IF running_gen0_op = 3 THEN
running_total_gen0 := running_total_gen0 * running_total_gen1;
End if;
IF running_gen0_op = 4 THEN
running_total_gen0 := running_total_gen0 / running_total_gen1;
End if;
-- we need to add the current member to the gen0
running_total_gen0 := (running_total_gen0 + add_amount)*multiply_amount;
END IF;
if BUDGET_DETAILS_CV.GENERATION = 1 then
--we need to "add" back the previous gen 3 parent
IF running_gen1_op = 1 THEN
running_total_gen2 := running_total_gen2 + running_total_gen3;
End if;
IF running_gen1_op = 2 THEN
running_total_gen2 := running_total_gen2 - running_total_gen3;
End if;
IF running_gen1_op = 3 THEN
running_total_gen2 := running_total_gen2 * running_total_gen3;
End if;
IF running_gen1_op = 4 THEN
running_total_gen2 := running_total_gen2 / running_total_gen3;
End if;
--we need to "add" back the previous gen 2 parent
IF running_gen1_op = 1 THEN
running_total_gen1 := running_total_gen1 + running_total_gen2;
End if;
IF running_gen1_op = 2 THEN
running_total_gen1 := running_total_gen1 - running_total_gen2;
End if;
IF running_gen1_op = 3 THEN
running_total_gen1 := running_total_gen1 * running_total_gen2;
End if;
IF running_gen1_op = 4 THEN
running_total_gen1 := running_total_gen1 / running_total_gen2;
End if;
-- we need to add the current member to the gen1
running_total_gen1 := (running_total_gen1 + add_amount)*multiply_amount;
END IF;
if BUDGET_DETAILS_CV.GENERATION = prev_generation - 3 then
-- we are Down 3 generations
if BUDGET_DETAILS_CV.GENERATION = 0 then
--we need to "add" back the previous gen 3 parent
IF running_gen1_op = 1 THEN
running_total_gen2 := running_total_gen2 + running_total_gen3;
End if;
IF running_gen1_op = 2 THEN
running_total_gen2 := running_total_gen2 - running_total_gen3;
End if;
IF running_gen1_op = 3 THEN
running_total_gen2 := running_total_gen2 * running_total_gen3;
End if;
IF running_gen1_op = 4 THEN
running_total_gen2 := running_total_gen2 / running_total_gen3;
End if;
--we need to "add" back the previous gen 2 parent
IF running_gen1_op = 1 THEN
running_total_gen1 := running_total_gen1 + running_total_gen2;
End if;
IF running_gen1_op = 2 THEN
running_total_gen1 := running_total_gen1 - running_total_gen2;
End if;
IF running_gen1_op = 3 THEN
running_total_gen1 := running_total_gen1 * running_total_gen2;
End if;
IF running_gen1_op = 4 THEN
running_total_gen1 := running_total_gen1 / running_total_gen2;
End if;
--we need to "add" back the previous gen 1 parent
IF running_gen0_op = 1 THEN
running_total_gen0 := running_total_gen0 + running_total_gen1;
End if;
IF running_gen0_op = 2 THEN
running_total_gen0 := running_total_gen0 - running_total_gen1;
End if;
IF running_gen0_op = 3 THEN
running_total_gen0 := running_total_gen0 * running_total_gen1;
End if;
IF running_gen0_op = 4 THEN
running_total_gen0 := running_total_gen0 / running_total_gen1;
End if;
-- we need to add the current member to the gen0
running_total_gen0 := (running_total_gen0 + add_amount)*multiply_amount;
END IF;
end if;
END IF;
End IF;
END LOOP; -- End of Detail Loop
--DBMS_OUTPUT.PUT_LINE(BUDGET_HEADERS_CV.SCENARIO||';'||BUDGET_HEADERS_CV.ACCOUNT||';'||BUDGET_HEADERS_CV.ENTITY||';'||BUDGET_HEADERS_CV.Month||';'||BUDGET_HEADERS_CV.Version||';'||BUDGET_HEADERS_CV.Currency||';'||BUDGET_HEADERS_CV.Year||';'||BUDGET_HEADERS_CV.Project||';'||BUDGET_HEADERS_CV.CC||';'||BUDGET_HEADERS_CV.Grplcl||';'||BUDGET_HEADERS_CV.Product||';'||BUDGET_HEADERS_CV.SalesRegion||';'||BUDGET_HEADERS_CV.ContractAnalysis||';'||BUDGET_HEADERS_CV.IC||';'||running_total_gen0);
utl_file.put_line(output_file,BUDGET_HEADERS_CV.SCENARIO||';'||BUDGET_HEADERS_CV.ACCOUNT||';'||BUDGET_HEADERS_CV.ENTITY||';'||BUDGET_HEADERS_CV.Month||';'||BUDGET_HEADERS_CV.Version||';'||BUDGET_HEADERS_CV.Currency||';'||BUDGET_HEADERS_CV.Year||';'||BUDGET_HEADERS_CV.Project||';'||BUDGET_HEADERS_CV.CC||';'||BUDGET_HEADERS_CV.Grplcl||';'||BUDGET_HEADERS_CV.Product||';'||BUDGET_HEADERS_CV.SalesRegion||';'||BUDGET_HEADERS_CV.ContractAnalysis||';'||BUDGET_HEADERS_CV.IC||';'||running_total_gen0);
/*BUDGET_HEADERS_CV.SCENARIO, BUDGET_HEADERS_CV.ACCOUNT, BUDGET_HEADERS_CV.ENTITY, BUDGET_HEADERS_CV.Month, BUDGET_HEADERS_CV.Version,BUDGET_HEADERS_CV.Currency, BUDGET_HEADERS_CV.Year, BUDGET_HEADERS_CV.Project, BUDGET_HEADERS_CV.CC, BUDGET_HEADERS_CV.Grplcl, BUDGET_HEADERS_CV.Product, BUDGET_HEADERS_CV.SalesRegion, BUDGET_HEADERS_CV.ContractAnalysis, BUDGET_HEADERS_CV.IC */
END LOOP; -- End of Header Loop
--DBMS_OUTPUT.PUT_LINE('Total');
-- DBMS_OUTPUT.PUT_LINE('End Processing');
utl_file.fclose(output_file);
END;
Edited by: JeremieR on Apr 18, 2011 5:02 AM

MAKING A SQL QUERY WITH LIKE SINTAX

Im trying to make a string with a sql query.
the object is return a select statement in the var string and the select statement must be return a string like that :
select item1, item2, item3 from table where
item1 like '%PEPE%' and item2 like '%COSA2%';
then I make a string like that :
lq_sql := 'select item1, item2, item3 from table where item1 like '||'%'||:P1_NOMBRE||'%'
but this give errors.
Any help? thanks in advanced and regards everybody.

Hello,
If you check your statement in sql*plus this is how it will look like:
select 'select item1, item2, item3 from table where item1 like '||'%'||&P1_NOMBRE||'%' txt
from dual
Enter value for p1_nombre: 3
result:
TXT
select item1, item2, item3 from table where item1 like %3%
***You are missing single quotes before and after the % statement, as follows:
select 'select item1, item2, item3 from table where item1 like '||'''%'||&P1_NOMBRE||'%''' txt
from dual
Enter value for p1_nombre: 3
result:
TXT
select item1, item2, item3 from table where item1 like '%3%'BTW, i changed colon (:) to ampersand (&) to run it in SQL*plus but it should be a colon.
-Marilyn

How to modify a SQL query?

Hi all,
I am using Crystal Reports version 10. I have a number of reports that have been written by a software vendor wherby the name of the database they were connected to when the report was written is coded into the FROM command of the reports SQL query, eg "GCUK_2" in the of the SQL snippet below.
SELECT "Clients"."NAME", "Quotes"."QUOTE_ID", "Quote_Items"."UPRICE", "Quote_Items"."QTY", "Quote_Items"."UOM", "Quote_Items"."QUSAGE_ID", "Report_Control"."QUSAGEID", "Quote_Items"."STANDARD", "Quote_Items"."SECT_FLAG", "Quote_Items"."DISPORDER", "Quotes"."DESCRIPT", "Report_Control"."SECT_NAME", "Quote_Items"."CNT", "Category_and_Type"."TYPEDESC", "Quote_Items"."DESCRIPT", "Report_Control"."DISP_SORT"
FROM ((("GCUK_2"."schedwin"."QTE_CTRL" "Report_Control" INNER JOIN "GCUK_2"."schedwin"."QUSAGE" "Quote_Items" ON "Report_Control"."QUSAGEID"="Quote_Items"."QUSAGE_ID") LEFT OUTER JOIN "GCUK_2"."schedwin"."QUOTES" "Quotes" ON
I have tried setting the Datasource Location, but it doesn't change the query at all. I have read on another forum that you can generate another SQL query using the Database Expert, Current Connections, then right click the Add Command for the database you want to create a SQL command. Is this the only way to update the database names in the query?
Thanks,
Scott.

Hi Sourashree,
Thanks for that. All the reports were created by the vendor using tables as opposed to the command object. I would have thought that changing the datasource would automatically cause Crystal to rewrite the SQL query syntax, but this doesn't appear to be the case.
Yes, I've noticed that modifying the record selection will change the sql query. The only way I can see to change the database name in the query is to change to the desired databsource and then remove and re-insert the tables, which will then update the query with the correct name. However, this seems to be a convoluted way of changing the db name in the query.

Discoverer Report showing Null VS Show SQL query showing results !!!

I created a simple Cross Tab Discoverer report from a custom SQL which has a calculation for balances. The output is giving all null values even though there are balances. The output doesn't seem right. So I copied the query from Tools-->Show SQL and ran the query in the TOAD where I'm showing balances for the report. I don't understand why it is not showing in the discoverer. Please help.
Thanks
Edited by: PA1B on Jan 27, 2010 11:40 AM

Sorry for late reply.
Below is the Show SQL query. I don't think the query is application dependent. C_1 is my calculation.
SELECT o279709.SEGMENT3 as E279727,
o279709.SEGMENT4 as E279728,
CASE WHEN o279709.CURRENCY_CODE = 'USD' AND o279709.TRANSLATED_FLAG <> 'Y' THEN SUM(o279709.ENDING_BAL) ELSE 0 END as C_1,
GROUPING_ID(o279709.CURRENCY_CODE,o279709.SEGMENT3,o279709.SEGMENT4,o279709.TRANSLATED_FLAG) as GID
FROM ( --Foriegn Entity USD Balances
SELECT                B.SEGMENT1,
                                   B.SEGMENT2,
                                   B.SEGMENT3,
                              (select distinct substr(cat.COMPILED_VALUE_ATTRIBUTES,5,1) from apps.fnd_flex_values cat
               where FLEX_VALUE_SET_ID = (select bat.FLEX_VALUE_SET_ID from apps.fnd_id_flex_structures_vl aat, apps.fnd_id_flex_segments_vl bat
                                                                                                                   where bat.id_flex_code = 'GL#' and
                                                                                                                        bat.id_flex_code = aat.id_flex_code and
                                                                                                                        aat.APPLICATION_ID = bat.APPLICATION_ID and
                                                                                                                        aat.APPLICATION_ID = 101 and
                                                                                                                        bat.SEGMENT_NAME = 'Prime Account' and
                                                                                                                        aat.id_flex_num = bat.id_flex_num
                                                                                                                        and bat.id_flex_num in (select distinct chart_of_accounts_id from apps.gl_code_combinations gat
                                                                                                                                                                          where gat.code_combination_id = A.code_combination_id))
                                   and cat.flex_value = b.segment3) ACCT_TYPE ,
                                   B.SEGMENT4,
                                   B.SEGMENT5,
                                   B.SEGMENT6,
                                   B.SEGMENT7,
                                   B.SEGMENT8,
                                   B.SEGMENT9,
                                   B.SEGMENT10,
                                   B.SEGMENT11,
                                   B.SEGMENT12,
                                   B.SEGMENT13,
                                   C.NAME,
A.SET_OF_BOOKS_ID,
                                   A.CURRENCY_CODE,A.TRANSLATED_FLAG,
                              SUM(NVL(A.BEGIN_BALANCE_DR,0) - NVL(A.BEGIN_BALANCE_CR,0)) BEG_BAL,
                              SUM(NVL(A.PERIOD_NET_DR,0)) DEBITS,
SUM( NVL(A.PERIOD_NET_CR,0)) CREDITS ,
A.PERIOD_NAME,
                              SUM(NVL(A.BEGIN_BALANCE_DR,0) - NVL(A.BEGIN_BALANCE_CR,0))+ SUM(NVL(A.PERIOD_NET_DR,0) - NVL(A.PERIOD_NET_CR,0)) ENDING_BAL
FROM                     APPS.GL_BALANCES A ,
                                   APPS.GL_CODE_COMBINATIONS B,
                                   APPS.GL_SETS_OF_BOOKS     C
WHERE                     A.CODE_COMBINATION_ID = B.CODE_COMBINATION_ID
--AND                           A.PERIOD_NAME = 'SEP-09'
AND                          C.SET_OF_BOOKS_ID = A.SET_OF_BOOKS_ID
--AND                           A.TRANSLATED_FLAG <> 'Y'
--AND                           B.SEGMENT1 = '83101'
--AND                           B.SEGMENT3 = '14602'
--AND                           A.SET_OF_BOOKS_ID = 77
--AND                           A.CURRENCY_CODE = 'USD'
GROUP BY           A.CODE_COMBINATION_ID,
                              B.SEGMENT1,
                                   B.SEGMENT2,
                                   B.SEGMENT3,
                                   B.SEGMENT4,
                                   B.SEGMENT5,
                                   B.SEGMENT6,
                                   B.SEGMENT7,
                                   B.SEGMENT8,
                                   B.SEGMENT9,
                                   B.SEGMENT10,
                                   B.SEGMENT11,
                                   B.SEGMENT12,
                                   B.SEGMENT13,
                                   A.CURRENCY_CODE,
                                   A.TRANSLATED_FLAG,
                                   C.NAME,A.PERIOD_NAME,
A.SET_OF_BOOKS_ID
) o279709
WHERE (o279709.PERIOD_NAME = 'DEC-09')
AND (o279709.SET_OF_BOOKS_ID <> 72)
AND (o279709.SEGMENT12 = '000')
AND (o279709.SEGMENT3 IN ('10101','10301','10502','12001'))
AND (o279709.SEGMENT1 IN ('82901','82902','82903','83001','83003','83201'))
GROUP BY GROUPING SETS(( o279709.CURRENCY_CODE,o279709.SEGMENT3,o279709.SEGMENT4,o279709.TRANSLATED_FLAG ),( o279709.SEGMENT3,o279709.SEGMENT4 ),( o279709.SEGMENT3 ))
HAVING (GROUP_ID()=0)
ORDER BY GID DESC;
Thanks,
PA1
Edited by: PA1B on Jan 29, 2010 12:50 PM

Error while executing a sql query for select

HI All,
ORA-01652: unable to extend temp segment by 128 in tablespace PSTEMP i'm getting this error while i'm executing the sql query for selecting the data.

I am having 44GB of temp space, while executing the below query my temp space is getting full, Expert please let us know how the issue can be resolved..
1. I dont want to increase the temp space
2. I need to tune the query, please provide your recomendations.
insert /*+APPEND*/ into CST_DSA.HIERARCHY_MISMATCHES
(REPORT_NUM,REPORT_TYPE,REPORT_DESC,GAP,CARRIED_ITEMS,CARRIED_ITEM_TYPE,NO_OF_ROUTE_OF_CARRIED_ITEM,CARRIED_ITEM_ROUTE_NO,CARRIER_ITEMS,CARRIER_ITEM_TYPE,CARRIED_ITEM_PROTECTION_TYPE,SOURCE_SYSTEM)
select
REPORTNUMBER,REPORTTYPE,REPORTDESCRIPTION ,NULL,
carried_items,carried_item_type,no_of_route_of_carried_item,carried_item_route_no,carrier_items,
carrier_item_type,carried_item_protection_type,'PACS'
from
(select distinct
c.REPORTNUMBER,c.REPORTTYPE,c.REPORTDESCRIPTION ,NULL,
a.carried_items,a.carried_item_type,a.no_of_route_of_carried_item,a.carried_item_route_no,a.carrier_items,
a.carrier_item_type,a.carried_item_protection_type,'PACS'
from CST_ASIR.HIERARCHY_asir a,CST_DSA.M_PB_CIRCUIT_ROUTING b ,CST_DSA.REPORT_METADATA c
where a.carrier_item_type in('Connection') and a.carried_item_type in('Service')
AND a.carrier_items=b.mux
and c.REPORTNUMBER=(case
when a.carrier_item_type in ('ServicePackage','Service','Connection') then 10
else 20
end)
and a.carrier_items not in (select carried_items from CST_ASIR.HIERARCHY_asir where carried_item_type in('Connection') ))A
where not exists
(select *
from CST_DSA.HIERARCHY_MISMATCHES B where
A.REPORTNUMBER=B.REPORT_NUM and
A.REPORTTYPE=B.REPORT_TYPE and
A.REPORTDESCRIPTION=B.REPORT_DESC and
A.CARRIED_ITEMS=B.CARRIED_ITEMS and
A.CARRIED_ITEM_TYPE=B.CARRIED_ITEM_TYPE and
A.NO_OF_ROUTE_OF_CARRIED_ITEM=B.NO_OF_ROUTE_OF_CARRIED_ITEM and
A.CARRIED_ITEM_ROUTE_NO=B.CARRIED_ITEM_ROUTE_NO and
A.CARRIER_ITEMS=B.CARRIER_ITEMS and
A.CARRIER_ITEM_TYPE=B.CARRIER_ITEM_TYPE and
A.CARRIED_ITEM_PROTECTION_TYPE=B.CARRIED_ITEM_PROTECTION_TYPE
AND B.SOURCE_SYSTEM='PACS'
Explain Plan
==========
Plan
INSERT STATEMENT ALL_ROWSCost: 129 Bytes: 1,103 Cardinality: 1
     20 LOAD AS SELECT CST_DSA.HIERARCHY_MISMATCHES
          19 PX COORDINATOR
               18 PX SEND QC (RANDOM) PARALLEL_TO_SERIAL SYS.:TQ10002 :Q1002Cost: 129 Bytes: 1,103 Cardinality: 1
                    17 NESTED LOOPS PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 129 Bytes: 1,103 Cardinality: 1
                         15 HASH JOIN RIGHT ANTI NA PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 129 Bytes: 1,098 Cardinality: 1
                              4 PX RECEIVE PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 63 Bytes: 359,283 Cardinality: 15,621
                                   3 PX SEND BROADCAST PARALLEL_TO_PARALLEL SYS.:TQ10001 :Q1001Cost: 63 Bytes: 359,283 Cardinality: 15,621
                                        2 PX BLOCK ITERATOR PARALLEL_COMBINED_WITH_CHILD :Q1001Cost: 63 Bytes: 359,283 Cardinality: 15,621
                                             1 MAT_VIEW ACCESS FULL MAT_VIEW PARALLEL_COMBINED_WITH_PARENT CST_ASIR.HIERARCHY :Q1001Cost: 63 Bytes: 359,283 Cardinality: 15,621
                              14 NESTED LOOPS ANTI PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 65 Bytes: 40,256,600 Cardinality: 37,448
                                   11 HASH JOIN PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 65 Bytes: 6,366,160 Cardinality: 37,448
                                        8 BUFFER SORT PARALLEL_COMBINED_WITH_CHILD :Q1002
                                             7 PX RECEIVE PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 1 Bytes: 214 Cardinality: 2
                                                  6 PX SEND BROADCAST PARALLEL_FROM_SERIAL SYS.:TQ10000 Cost: 1 Bytes: 214 Cardinality: 2
                                                       5 INDEX FULL SCAN INDEX CST_DSA.IDX$$_06EF0005 Cost: 1 Bytes: 214 Cardinality: 2
                                        10 PX BLOCK ITERATOR PARALLEL_COMBINED_WITH_CHILD :Q1002Cost: 63 Bytes: 2,359,224 Cardinality: 37,448
                                             9 MAT_VIEW ACCESS FULL MAT_VIEW PARALLEL_COMBINED_WITH_PARENT CST_ASIR.HIERARCHY :Q1002Cost: 63 Bytes: 2,359,224 Cardinality: 37,448
                                   13 TABLE ACCESS BY INDEX ROWID TABLE PARALLEL_COMBINED_WITH_PARENT CST_DSA.HIERARCHY_MISMATCHES :Q1002Cost: 0 Bytes: 905 Cardinality: 1
                                        12 INDEX RANGE SCAN INDEX PARALLEL_COMBINED_WITH_PARENT SYS.HIERARCHY_MISMATCHES_IDX3 :Q1002Cost: 0 Cardinality: 1
                         16 INDEX RANGE SCAN INDEX PARALLEL_COMBINED_WITH_PARENT CST_DSA.IDX$$_06EF0001 :Q1002Cost: 1 Bytes: 5 Cardinality: 1

Issue in creation of group in oim database through sql query.

hi guys,
i am trying to create a group in oim database through sql query:
insert into ugp(ugp_key,ugp_name,ugp_create,ugp_update,ugp_createby,ugp_updateby,)values(786,'dbrole','09-jul-12','09-jul-12',1,1);
it is inserting the group in ugp table but it is not showing in admin console.
After that i also tried with this query:
insert into gpp(ugp_key,gpp_ugp_key,gpp_write,gpp_delete,gpp_create,gpp_createby,gpp_update,gpp_updateby)values(786,1,1,1,'09-jul-12',1,'09-jul-12',1);
After that i tried with this query.but still no use.
and i also tried to assign a user to the group through query:
insert into usg(ugp_key,usr_key,usg_priority,usg_create,usg_update,usg_createby,usg_updateby)values(4,81,1,'09-jul-12','09-jul-12',1,1);
But still the same problem.it is inserting in db.but not listing in admin console.
thanks,
hanuman.

Hanuman Thota wrote:
hi vladimir,
i didn't find this 'ugp_seq'.is this a table or column?where is it?
It is a sequence.
See here for details on oracle sequences:
http://www.techonthenet.com/oracle/sequences.php
Most of the OIM database schema is created with the following script, located in the RCU distribution:
$RCU_HOME/rcu/integration/oim/sql/xell.sql
there you'll find plenty of sequence creation directives like:
create sequence UGP_SEQ
increment by 1
start with 1
cache 20
to create a sequence, and
INSERT INTO UGP (UGP_KEY, UGP_NAME, UGP_UPDATEBY, UGP_UPDATE, UGP_CREATEBY, UGP_CREATE,UGP_ROWVER, UGP_DATA_LEVEL, UGP_ROLE_CATEGORY_KEY, UGP_ROLE_OWNER_KEY, UGP_DISPLAY_NAME, UGP_ROLENAME, UGP_DESCRIPTION, UGP_NAMESPACE)
VALUES (ugp_seq.nextval,'SYSTEM ADMINISTRATORS', sysadmUsrKey , SYSDATE,sysadmUsrKey , SYSDATE, hextoraw('0000000000000000'), 1, roleCategoryKey, sysadmUsrKey, 'SYSTEM ADMINISTRATORS', 'SYSTEM ADMINISTRATORS', 'System Administrator role for OIM', 'Default');
as a sequence usage example.
Regards,
Vladimir

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