Sql query substring
Hi,
In my table i am having employee name like this
EX:
BOSE, Mr. BIRAT
NANDY, Mr. AMITABHA
The name before comma is the last name and after that is first Name
Now i want to show in the front end like this for the above two
Mr. BIRAT BOSE
Mr. AMITABHA NANDY
How to write an Sql query where you can get the Name before comma and place at the end of the name and remove the comma from it also for display purpose.
Thanks,
Non RegExp Solution
SQL> with t
2 as
3 (
4 select 'BOSE, Mr. BIRAT' name from dual union all
5 select 'NANDY, Mr. AMITABHA' from dual
6 )
7 select name,
8 substr(name, instr(name, ',', 1,1)+1) || ' ' || substr(name, 1, instr(name, ',',1,1)-1) new_name
9 from t
10 /
NAME NEW_NAME
BOSE, Mr. BIRAT Mr. BIRAT BOSE
NANDY, Mr. AMITABHA Mr. AMITABHA NANDY
SQL>
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Edited by: PA1B on Jan 27, 2010 11:40 AMSorry 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 -
How to get resultset from procedure having dynamic select sql query ?
Hi,
I have created a procedure, in which there is dynamic select query. The procedure has one out put parameter which gives error code. When I compile that procedure it compiles successufully. When I run it it executes successfully and gives output error code. But I don't know how to get resultset of that dynamic select sql query. I need that.
This is the procedure:
create or replace
PROCEDURE uspGetProductDetailsMultiOrder
v_DefinitionDBName IN VARCHAR2,
v_CommonDBName IN VARCHAR2,
v_Filter_FilledStatus IN VARCHAR2,
v_Filter_Internal_Counterparty IN nvarchar2,
v_Filter_NoteType IN nvarchar2,
v_Filter_Exchange IN nvarchar2,
v_Filter_Issuer IN nvarchar2,
v_Filter_Product_Category IN VARCHAR2,
v_DateToFilter IN VARCHAR2,
v_Filter_FromDate IN VARCHAR2,
v_Filter_ToDate IN VARCHAR2,
v_Active_YN_Flag IN NVARCHAR2,
v_Entity_ID IN NVARCHAR2,
v_ErrorNumber OUT NUMBER
as
v_SelectSQL nvarchar2(32767);
v_Setting_Name nvarchar2(32767);
v_Default_Value nvarchar2(32767);
v_Config_Value nvarchar2(32767);
v_CCY_ID NUMBER(10,0);
v_CCY_Data nvarchar2(32767);
v_CCY_List nvarchar2(32767);
v_Seq_Id NUMBER(10,0);
SWV_Active_YN_Flag NVARCHAR2(1);
SWV_VarStr long;--varchar2(4000);
SWV_TRANCOUNT NUMBER(10,0);
SWV_fnc_SplitString_Id_var1 NUMBER(10,0);
SWV_fnc_SplitString_Id_var0 NUMBER(10,0);
CURSOR RestrictTermsheetVisibilityByC
IS select CS.Setting_Name,Default_Value,Config_Value
from Config_Settings CS LEFT OUTER JOIN Entity_Config EC ON EC.Setting_ID = CS.Setting_ID
where EC.Entity_ID = v_Entity_ID AND Setting_Level = 'ENTITY';
CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,','));
--CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id,Data FROM imp;
CURSOR GetRestrictTemplateListCursor
-- is select id,data from imp;
IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,',')) ;
--Parikshit 18-Jul-2010, active YN flag param added in SP
BEGIN
SWV_Active_YN_Flag := v_Active_YN_Flag;
if SWV_Active_YN_Flag = ' ' then
SWV_Active_YN_Flag := 'Y';
end if;
v_SelectSQL := ' ';
v_SelectSQL := v_SelectSQL || ' Select ';
v_SelectSQL := v_SelectSQL || ' NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency';
--SET @SelectSQL = @SelectSQL + ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost '
v_SelectSQL := v_SelectSQL || ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost ';
v_SelectSQL := v_SelectSQL || ' , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag ';
v_SelectSQL := v_SelectSQL || ' , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer';
v_SelectSQL := v_SelectSQL || ' , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount ';
--Added by Parikshit on 14-Jun-2011, to remove the unwinding amounts from the total issue size
--SET @SelectSQL = @SelectSQL + ' , NOP.LastTimeWhenProductModified,NOP.Nominal_Amount as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty '
v_SelectSQL := v_SelectSQL || ' , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ';
--********************************************************END
v_SelectSQL := v_SelectSQL || ' ,T2.Confirmed_Amount, T2.Confirmed_Shares';
v_SelectSQL := v_SelectSQL || ' , T3.Live_Deals';
v_SelectSQL := v_SelectSQL || ' , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL ';
v_SelectSQL := v_SelectSQL || ' , ( case When UPPER(NM.PreHedged_YN) = ''Y'' Then ''Launched'' ';
v_SelectSQL := v_SelectSQL || ' When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then ''Matured''';
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL) Then ''Launched''';
--Ready to launch
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then ''Ready To Launch''';
--Ready to launch
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate) ) Then ''Ready To Launch''';
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate) ) Then ''Ready To Launch''';
--Warning trigger reached
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then ''Warning Trigger Reached''';
v_SelectSQL := v_SelectSQL || ' Else ''Not Ready'' ';
v_SelectSQL := v_SelectSQL || ' End)Launch_Status';
v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Code';
v_SelectSQL := v_SelectSQL || ' , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront, case when UPPER(NM.PreHedged_YN) = ''Y'' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge';
v_SelectSQL := v_SelectSQL || ' , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class ';
v_SelectSQL := v_SelectSQL || ' , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '''' then N''Market'' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,''Atmaturity'') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,''N'') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC ';
v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, ''Product'' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate ';
v_SelectSQL := v_SelectSQL || ' from ';
v_SelectSQL := v_SelectSQL || v_CommonDBName|| '.Note_Master NM ';
v_SelectSQL := v_SelectSQL || 'Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Master NI ';
v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end )';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Order_Product NOP ';
v_SelectSQL := v_SelectSQL || ' On NOP.Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_DefinitionDBName||'.AssetDef AD ';
v_SelectSQL := v_SelectSQL || ' On AD.Code = NM.Asset';
v_SelectSQL := v_SelectSQL || ' AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) ';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Parameter IP ';
v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end )';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Template_Master TM ';
v_SelectSQL := v_SelectSQL || ' On TM.Template_Id = NM.Template_ID ';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Scheme_Codes SC ';
v_SelectSQL := v_SelectSQL || ' On SC.Scheme_Alias = NM.Type';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Counterparty_Master CM ';
v_SelectSQL := v_SelectSQL || ' On CM.CM_ID = NM.Counterparty';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || ' ( ';
v_SelectSQL := v_SelectSQL || ' Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Deals ';
v_SelectSQL := v_SelectSQL || ' where Prematurity_Date IS NOT NULL';
v_SelectSQL := v_SelectSQL || ' AND (UPPER(Deletion_Reason ) = ''PART REDEMPTION'' or UPPER(Deletion_Reason ) = ''FULL REDEMPTION'')';
v_SelectSQL := v_SelectSQL || ' Group by Note_master_ID ';
v_SelectSQL := v_SelectSQL || ' ) ND ';
v_SelectSQL := v_SelectSQL || ' On ND.Note_Master_ID = NM.Note_Master_ID';
if (v_Filter_FilledStatus = ' ' OR UPPER(v_Filter_FilledStatus) = 'ALL' ) then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NOP.Filled_Status IN (' || v_Filter_FilledStatus || ')';
end if;
--AND NOP.Internal_Counterparty = 'DEFAULT''
if(SUBSTR(to_char(v_Filter_Internal_Counterparty),1,4000)= ' ') then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NOP.Internal_Counterparty IN (' || v_Filter_Internal_Counterparty || ')';
end if;
--SET @SelectSQL = @SelectSQL + ' --Filter--'
v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN ';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares ';
v_SelectSQL := v_SelectSQL || ' from '||v_CommonDBName||'.Note_Order_RM ';
v_SelectSQL := v_SelectSQL || ' Where substr(UPPER(Order_Status_Flag),1,6) = ''YYYYYY'' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = ''N'' ';
v_SelectSQL := v_SelectSQL || ' group by Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) T2';
v_SelectSQL := v_SelectSQL || ' ON T2.Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals ';
v_SelectSQL := v_SelectSQL || ' from '||v_CommonDBName||'.Note_Deals ND ';
v_SelectSQL := v_SelectSQL || ' where ND.Active_YNFlag = ''Y'' ';
v_SelectSQL := v_SelectSQL || ' group by Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) T3';
v_SelectSQL := v_SelectSQL || ' ON T3.Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged,';
v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding,';
v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY,';
v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL,';
v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY,';
v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL';
v_SelectSQL := v_SelectSQL || ' From';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
v_SelectSQL := v_SelectSQL || ' SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL,';
v_SelectSQL := v_SelectSQL || ' SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL';
v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''BUY'' ';
v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' Union';
v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
v_SelectSQL := v_SelectSQL || ' 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL,';
v_SelectSQL := v_SelectSQL || ' 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL';
v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''SELL'' ';
v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) ';
v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) BS';
v_SelectSQL := v_SelectSQL || ' ON BS.NH_Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' Where NM.Verify_YN_Flag = ''Y'' ';
v_SelectSQL := v_SelectSQL || ' AND NM.Active_YN_Flag = ''' || SWV_Active_YN_Flag || '''';
if(SUBSTR(to_char(v_Filter_NoteType),1,4000) = ' ' OR UPPER(v_Filter_NoteType) = 'ALL' ) then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NM.Type IN (' || v_Filter_NoteType || ')';
end if;
IF UPPER(v_Entity_ID) <> 'ALL' then
OPEN RestrictTermsheetVisibilityByC;
FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
WHILE RestrictTermsheetVisibilityByC%FOUND LOOP
--2) Convert comma separated ccy (CNY,HKD,USD) string to single quote ccy with comma separated Ccy ('CNY','HKD','USD') string
if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_CCY') then
if v_Config_Value is not null then
SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var0 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
IF (SWV_fnc_SplitString_Id_var0 > 0) then
--print 'Before Single quote separated ccy : ' + '''' + @Config_Value + ''''
v_Seq_Id := 0;
OPEN Get_RestrictCCY_List_Cursor;
FETCH Get_RestrictCCY_List_Cursor
INTO v_CCY_ID,v_CCY_Data;
WHILE Get_RestrictCCY_List_Cursor%FOUND LOOP
if v_Seq_Id = 0 then
v_CCY_List := '''' || v_CCY_Data || '''';
else
v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
end if;
v_Seq_Id := v_Seq_Id+1;
FETCH Get_RestrictCCY_List_Cursor INTO v_CCY_ID,v_CCY_Data;
END LOOP;
CLOSE Get_RestrictCCY_List_Cursor;
--print 'After Single quote ccy : ' + @CCY_List
v_SelectSQL := v_SelectSQL || ' AND nvl(NM.Denomination_Ccy,NM.Currency) NOT IN (' || v_CCY_List || ')';
end if;
end if;
end if;
--3) Convert comma separated template (ELN,BELN,BELN_B) string to single quote template code with comma separated template ('ELN','BELN','BELN_B') string
if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_SUBSCHEME') then
if v_Config_Value is not null then
SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var1 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
IF (SWV_fnc_SplitString_Id_var1 > 0) then
v_Seq_Id := 0;
OPEN GetRestrictTemplateListCursor;
FETCH GetRestrictTemplateListCursor
INTO v_CCY_ID,v_CCY_Data;
WHILE GetRestrictTemplateListCursor%FOUND
LOOP
if v_Seq_Id = 0 then
v_CCY_List := '''' || v_CCY_Data || '''';
else
v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
end if;
v_Seq_Id := v_Seq_Id+1;
FETCH GetRestrictTemplateListCursor INTO v_CCY_ID,v_CCY_Data;
END LOOP;
CLOSE GetRestrictTemplateListCursor;
--print 'After Single quote template code: ' + @CCY_List
v_SelectSQL := v_SelectSQL || ' AND TM.Template_Code NOT IN (' || v_CCY_List || ')';
end if;
end if;
end if;
FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
END LOOP;
CLOSE RestrictTermsheetVisibilityByC;
end if;
if (v_Filter_Exchange = ' ' OR UPPER(v_Filter_Exchange) = 'ALL') then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NM.Exchange IN (' || v_Filter_Exchange || ')';
end if;
--SET @SelectSQL = @SelectSQL + ' --AND NM.Issuer = 4'
if (v_Filter_Issuer = ' ' OR UPPER(v_Filter_Issuer) = 'ALL') then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NM.Issuer IN (' || v_Filter_Issuer || ')';
end if;
if v_Filter_Product_Category = ' ' then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND UPPER(NM.Note_Issuer_Type) IN (''' || v_Filter_Product_Category || ''')';
end if;
if UPPER(v_DateToFilter) = 'NA' then
v_SelectSQL := v_SelectSQL || ' ';
else
if UPPER(v_DateToFilter) = 'CLOSE_DATE' then
v_SelectSQL := v_SelectSQL || ' AND to_char( '|| v_DateToFilter || ') >= to_date(''' || v_Filter_ToDate || ''');
-- AND convert(smalldatetime,''' || v_Filter_ToDate || ''',106) ';
else
v_SelectSQL := v_SelectSQL || ' AND to_char(''' || v_DateToFilter || ''') BETWEEN to_date(''' || v_Filter_FromDate || ''') AND to_date(''' || v_Filter_ToDate || ''') ';
end if;
end if;
v_SelectSQL := v_SelectSQL || ' Order by NM.Product_Name';
SWV_VarStr := v_SelectSQL;
DBMS_OUTPUT.PUT_LINE(SWV_VarStr);
EXECUTE IMMEDIATE SWV_VarStr;
IF SQLCODE <> 0 then
GOTO ERROR_HANDLER;
end if;
IF SQL%rowcount > 0 then
COMMIT;
SWV_TRANCOUNT := SWV_TRANCOUNT -1;
end if; --Commit Transaction
v_ErrorNumber := SQLCODE;
RETURN;
<< ERROR_HANDLER >> v_ErrorNumber := SQLCODE;
ROLLBACK;
SWV_TRANCOUNT := 0; --Rollback Transaction
RETURN;
END;Please suggest something. Thanks
Edited by: BluShadow on 30-Nov-2011 11:00
added {noformat}{noformat} tags for formatting of code. Please read {message:id=9360002} to learn to do this yourself in future.Connecting to the database sample_adf_finiq_common.
Select NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = 'Y') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = 'Y') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ,T2.Confirmed_Amount, T2.Confirmed_Shares , T3.Live_Deals , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL , ( case When UPPER(NM.PreHedged_YN) = 'Y' Then 'Launched' When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then 'Matured' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL) Then 'Launched' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then 'Warning Trigger Reached' Else 'Not Ready' End)Launch_Status , NI.Issuer_Code , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront, case when UPPER(NM.PreHedged_YN) = 'Y' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '' then N'Market' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,'Atmaturity') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,'N') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, 'Product' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate from Sample_ADF_finiq_Common.Note_Master NM Left Outer Join Sample_ADF_finiq_Common.Issuer_Master NI On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Note_Order_Product NOP On NOP.Note_Master_ID = NM.Note_Master_ID Left Outer Join Sample_ADF_finiq_Common.AssetDef AD On AD.Code = NM.Asset AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) Left Outer Join Sample_ADF_finiq_Common.Issuer_Parameter IP On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Template_Master TM On TM.Template_Id = NM.Template_ID Left Outer Join Sample_ADF_finiq_Common.Scheme_Codes SC On SC.Scheme_Alias = NM.Type Left Outer Join Sample_ADF_finiq_Common.Counterparty_Master CM On CM.CM_ID = NM.Counterparty Left Outer Join ( Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from Sample_ADF_finiq_Common.Note_Deals where Prematurity_Date IS NOT NULL AND (UPPER(Deletion_Reason ) = 'PART REDEMPTION' or UPPER(Deletion_Reason ) = 'FULL REDEMPTION') Group by Note_master_ID ) ND On ND.Note_Master_ID = NM.Note_Master_ID AND NOP.Internal_Counterparty IN (1) LEFT OUTER JOIN ( select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares from Sample_ADF_finiq_Common.Note_Order_RM Where substr(UPPER(Order_Status_Flag),1,6) = 'YYYYYY' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = 'N' group by Note_Master_ID ) T2 ON T2.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals from Sample_ADF_finiq_Common.Note_Deals ND where ND.Active_YNFlag = 'Y' group by Note_Master_ID ) T3 ON T3.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( SELECT NH_Note_Master_ID, (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged, (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding, SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY, SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL, SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY, SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL From ( SELECT NH_Note_Master_ID, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'BUY' GROUP BY NH_Note_Master_ID Union SELECT NH_Note_Master_ID, 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL, 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'SELL' GROUP BY NH_Note_Master_ID ) GROUP BY NH_Note_Master_ID ) BS ON BS.NH_Note_Master_ID = NM.Note_Master_ID Where NM.Verify_YN_Flag = 'Y' AND NM.Active_YN_Flag = 'Y' AND UPPER(NM.Note_Issuer_Type) IN ('Internal') AND to_char('16-oct-11') BETWEEN to_date('15-oct-11') AND to_date('17-oct-11') Order by NM.Product_Name
V_ERRORNUMBER = 0
Process exited.
Disconnecting from the database sample_adf_finiq_common.
here v_errornumber=0 is the output when i run it in oracle sql developer. -
PL/SQL function body returning SQL query - ORA-06502: PL/SQL: numeric or value error
I'm attempting to dynamically generate a rather large SQL query via the "PL/SQL function body returning SQL query" report region option. The SQL query generated will possibly be over 32K. When I execute my page, I sometimes receive the "ORA-06502: PL/SQL: numeric or value error" which points to a larger than 32K query that was generated. I've seen other posts in the forum related to this dynamic SQL size limitation issue, but they are older (pre-2010) and point to the 32K limit of the DNS (EXECUTE IMMEDIATE) and DBMS_SQL. I found this post (dynamic sql enhancements in 11g) which discusses 11g no longer having the 32K size limitation for generating dynamic SQL. Our environment is on 11gR2 and using ApEx 4.2.1. I do not know which dynamic SQL method -- DNS or DBMS_SQL -- ApEx 4.2.1 is using. Can someone clarify for me which dynamic SQL method ApEx uses to implement the "PL/SQL function body returning SQL query" option?
As a test, I created a page on apex.oracle.com with a report region with the following source:
declare
l_stub varchar2(25) := 'select * from sys.dual ';
l_sql clob := l_stub || 'union all ';
br number(3) := 33;
begin
while length ( l_sql ) < 34000 loop
l_sql := l_sql || l_stub || 'union all ';
end loop;
l_sql := l_sql || l_stub;
for i in 1 .. ceil ( length ( l_sql ) / br ) loop
dbms_output.put_line ( dbms_lob.substr ( l_sql, br, ( ( i - 1 ) * br ) + 1 ) );
end loop;
return l_sql;
end;
The dbms_output section is there to be able to run this code in SQL*Plus and confirm the size of the SQL is indeed larger than 32K. When running this in SQL*Plus, the procedure is successful and produces a proper SQL statement which can be executed. When I put this into the report region on apex.oracle.com, I get the ORA-06502 error.
I can certainly implement a work-around for my issue by creating a 'Before Header' process on the page which populates an ApEx collection with the data I am returning and then the report can simply select from the collection, but according to documentation, the above 32K limitation should be resolved in 11g. Thoughts?
Shane.What setting do you use in your report properties - especially in Type and in Region Source?
If you have Type="SQL Query", then you should have a SELECT statement in the Region Source. Something like: SELECT .... FROM ... WHERE
According to the ERR-1101 error message, you have probably set Type to "SQL Query (PL/SQL function body returning SQL query)". In this situation APEX expects you to write a body of a PL/SQL function, that will generate the text of a SQL query that APEX should run. So it can be something like:
declare
mycond varchar2(4000);
begin
if :P1_REPORT_SEARCH is not null THEN
mycond:='WHERE LAST_NAME like :P1_REPORT_SEARCH ||''%''';
end if;
return 'select EMPLOYEE_ID, FIRST_NAME, LAST_NAME from EMPLOYEES ' ||mycond;
end;
And for escaping - are you interested in escaping the LIKE wildcards, or the quotes?
For escaping the wildcards in LIKE function so that when the user enters % you will find a record with % and not all functions, look into the SQL Reference:
http://download-uk.oracle.com/docs/cd/B19306_01/server.102/b14200/conditions007.htm
(You would than need to change the code of your function accordingly).
If you are interested in escaping the quotes, try to avoid concatenating the values entered by the user into the SQL. If you can, use bind variables instead - as I have in my example above. If you start concatenating the values into the text of SQL, you are open to SQLInjection - user can enter anything, even things that will break your SQL. If you really need to allow users to choose the operator, I would probably give them a separate combo for operators and a textfield for values, than you could check if the operator is one of the allowed ones and create the condition accordingly - and than still use bind variable for inserting the filtering value into the query. -
How to measure the performance of sql query?
Hi Experts,
How to measure the performance, efficiency and cpu cost of a sql query?
What are all the measures available for an sql query?
How to identify i am writing optimal query?
I am using Oracle 9i...
It ll be useful for me to write efficient query....
Thanks & Regardspsram wrote:
Hi Experts,
How to measure the performance, efficiency and cpu cost of a sql query?
What are all the measures available for an sql query?
How to identify i am writing optimal query?
I am using Oracle 9i... You might want to start with a feature of SQL*Plus: The AUTOTRACE (TRACEONLY) option which executes your statement, fetches all records (if there is something to fetch) and shows you some basic statistics information, which include the number of logical I/Os performed, number of sorts etc.
This gives you an indication of the effectiveness of your statement, so that can check how many logical I/Os (and physical reads) had to be performed.
Note however that there are more things to consider, as you've already mentioned: The CPU bit is not included in these statistics, and the work performed by SQL workareas (e.g. by hash joins) is also credited only very limited (number of sorts), but e.g. it doesn't cover any writes to temporary segments due to sort or hash operations spilling to disk etc.
You can use the following approach to get a deeper understanding of the operations performed by each row source:
alter session set statistics_level=all;
alter session set timed_statistics = true;
select /* findme */ ... <your query here>
SELECT
SUBSTR(LPAD(' ',DEPTH - 1)||OPERATION||' '||OBJECT_NAME,1,40) OPERATION,
OBJECT_NAME,
CARDINALITY,
LAST_OUTPUT_ROWS,
LAST_CR_BUFFER_GETS,
LAST_DISK_READS,
LAST_DISK_WRITES,
FROM V$SQL_PLAN_STATISTICS_ALL P,
(SELECT *
FROM (SELECT *
FROM V$SQL
WHERE SQL_TEXT LIKE '%findme%'
AND SQL_TEXT NOT LIKE '%V$SQL%'
AND PARSING_USER_ID = SYS_CONTEXT('USERENV','CURRENT_USERID')
ORDER BY LAST_LOAD_TIME DESC)
WHERE ROWNUM < 2) S
WHERE S.HASH_VALUE = P.HASH_VALUE
AND S.CHILD_NUMBER = P.CHILD_NUMBER
ORDER BY ID
/Check the V$SQL_PLAN_STATISTICS_ALL view for more statistics available. In 10g there is a convenient function DBMS_XPLAN.DISPLAY_CURSOR which can show this information with a single call, but in 9i you need to do it yourself.
Note that "statistics_level=all" adds a significant overhead to the processing, so use with care and only when required:
http://jonathanlewis.wordpress.com/2007/11/25/gather_plan_statistics/
http://jonathanlewis.wordpress.com/2007/04/26/heisenberg/
Regards,
Randolf
Oracle related stuff blog:
http://oracle-randolf.blogspot.com/
SQLTools++ for Oracle (Open source Oracle GUI for Windows):
http://www.sqltools-plusplus.org:7676/
http://sourceforge.net/projects/sqlt-pp/ -
Multiple Select List looping thru PL/SQL function body returning SQL query
Hi,
I have a Multiple Select List. I want to loop through the values from the Select List and process them in a PL/SQL function body returning a SQL query. Currently, my code only returns the SQL SELECT results of one item in the select list. How do I change my code to make it return the results of all of the items in the select list? (I tested it and it is definitely picking up all the values in the select list).
<b>
DECLARE
selected_items HTMLDB_APPLICATION_GLOBAL.VC_ARR2;
s VARCHAR2(20);
q varchar2(32767);
BEGIN
selected_items := HTMLDB_UTIL.STRING_TO_TABLE(:P50_SELECTED_INSTRUMENTS);
-- htp.p('COUNT: '||selected_items.count);
FOR i in 1..selected_items.count LOOP
s := TO_CHAR(selected_items(i));
-- htp.p('First: '||s);
-- htp.p('Second: '||:s);
-- htp.p('Third: '||TO_CHAR(selected_items(i)));
q:= 'SELECT '||
'SUBSTR(orig_geo_loc_sys,1,INSTR(orig_geo_loc_sys,''-'')-1) AS INSTRUMENT, '||
'SUBSTR(orig_geo_loc_sys,INSTR(orig_geo_loc_sys,''-'')+1, LENGTH'||
' (orig_geo_loc_sys)) AS ORIG_LINENUM, '||
'sum(orig_intrl) orig_intrl, '||
'sum(orig_extrl) orig_extrl, '||
'sum(recv_intrl) recv_intrl, '||
'sum(recv_extrl) recv_extrl '||
'FROM line_usage_sum_view '||
'WHERE TO_CHAR(orig_geo_loc_sys) LIKE ''' || s ||'%'' '||
--'WHERE TO_CHAR(orig_geo_loc_sys) LIKE ''2213003%'' '||
'AND switch_id = ''' || :P1_SWITCH_ID || ''' ' ||
'AND call_start_date > TO_DATE(''30-NOV-1999'') ' ||
'AND call_clear_time > TO_DATE(''30-NOV-1999'') '||
'AND '||
:SORTFIELD||' BETWEEN '||
'TO_DATE(:STARTDATE,''dd-MON-YYYY HH24:MI'') AND '||
'TO_DATE(:STOPDATE, ''dd-MON-YYYY HH24:MI'') '||
'GROUP BY GROUPING SETS (orig_geo_loc_sys)';
-- htp.p('SQL query: '||q);
RETURN q;
END LOOP;
END;</b>
Thank you,
LauraLaura,
First, I would be careful of introducing SQL Injection possibilities. Any time I see
'Select ... ' || :P123_FOO || ' ... '
I worry about sql injection. In your case you are converting :P50_SELECTED_INSTRUMENTS into selected_items and then selected_items into s. So when I see
'WHERE TO_CHAR(orig_geo_loc_sys) LIKE ''' || s ||'%'' '||
I think, "I could use sql Injection and hack this."
So, I would do some validation on :P50_SELECTED_INSTRUMENTS or some other method to avoid this.
I'm not certain I understand your query. Do you really intend to allow the user to select the beginning of a string and then find all rows that start with that string? Or, do you just want to let them find when it matches the string. This is one way if you want to do matching:
DECLARE
selected_items HTMLDB_APPLICATION_GLOBAL.VC_ARR2;
s VARCHAR2(32767);
q varchar2(32767);
BEGIN
-- Change the : separate string to be comma separated with quoted strings
s := '''' || replace(:P50_SELECTED_INSTRUMENTS, ',', ''',''')|| '''' ;
-- htp.p('COUNT: '||selected_items.count);
q:= 'SELECT '||
'SUBSTR(orig_geo_loc_sys,1,INSTR(orig_geo_loc_sys,''-'')-1) AS INSTRUMENT, '||
'SUBSTR(orig_geo_loc_sys,INSTR(orig_geo_loc_sys,''-'')+1, LENGTH'||
' (orig_geo_loc_sys)) AS ORIG_LINENUM, '||
'sum(orig_intrl) orig_intrl, '||
'sum(orig_extrl) orig_extrl, '||
'sum(recv_intrl) recv_intrl, '||
'sum(recv_extrl) recv_extrl '||
'FROM line_usage_sum_view '||
'WHERE TO_CHAR(orig_geo_loc_sys) in (' || s ||' ) '||
--'WHERE TO_CHAR(orig_geo_loc_sys) LIKE ''2213003%'' '||
'AND switch_id = ''' || :P1_SWITCH_ID || ''' ' ||
'AND call_start_date > TO_DATE(''30-NOV-1999'') ' ||
'AND call_clear_time > TO_DATE(''30-NOV-1999'') '||
'AND '||
:SORTFIELD||' BETWEEN '||
'TO_DATE(:STARTDATE,''dd-MON-YYYY HH24:MI'') AND '||
'TO_DATE(:STOPDATE, ''dd-MON-YYYY HH24:MI'') '||
'GROUP BY GROUPING SETS (orig_geo_loc_sys)';
-- htp.p('SQL query: '||q);
RETURN q;
END;
If you want to do something more like you originally stated, try this:
DECLARE
selected_items HTMLDB_APPLICATION_GLOBAL.VC_ARR2;
s VARCHAR2(20);
q varchar2(32767);
BEGIN
selected_items := HTMLDB_UTIL.STRING_TO_TABLE(:P50_SELECTED_INSTRUMENTS);
-- htp.p('COUNT: '||selected_items.count);
q:= 'SELECT '||
'SUBSTR(orig_geo_loc_sys,1,INSTR(orig_geo_loc_sys,''-'')-1) AS INSTRUMENT, '||
'SUBSTR(orig_geo_loc_sys,INSTR(orig_geo_loc_sys,''-'')+1, LENGTH'||
' (orig_geo_loc_sys)) AS ORIG_LINENUM, '||
'sum(orig_intrl) orig_intrl, '||
'sum(orig_extrl) orig_extrl, '||
'sum(recv_intrl) recv_intrl, '||
'sum(recv_extrl) recv_extrl '||
'FROM line_usage_sum_view '||
'WHERE 1=1 ';
FOR i in 1..selected_items.count LOOP
s := TO_CHAR(selected_items(i));
q := q || ' and TO_CHAR(orig_geo_loc_sys) LIKE '''|| s ||'%'' ' ;
END LOOP;
q := q || ||'%'' '||
--'WHERE TO_CHAR(orig_geo_loc_sys) LIKE ''2213003%'' '||
'AND switch_id = ''' || :P1_SWITCH_ID || ''' ' ||
'AND call_start_date > TO_DATE(''30-NOV-1999'') ' ||
'AND call_clear_time > TO_DATE(''30-NOV-1999'') '||
'AND '||
:SORTFIELD||' BETWEEN '||
'TO_DATE(:STARTDATE,''dd-MON-YYYY HH24:MI'') AND '||
'TO_DATE(:STOPDATE, ''dd-MON-YYYY HH24:MI'') '||
'GROUP BY GROUPING SETS (orig_geo_loc_sys)';
-- htp.p('SQL query: '||q);
RETURN q;
END;
Hope this helps...
Anton -
How Can I Change the Where Condition In the First SQL Query?
SELECT IND_SSN, BEG_SVC_DT, END_SVC_DT,
TRUNC(MONTHS_BETWEEN((TO_DATE('19'||END_SVC_DT,'YYYYMMDD')),BEG_SVC_DT)/12),
mod(trunc(months_between((to_date('19'||end_svc_dt,'YYYYMMDD')),BEG_SVC_DT)),12),
DECODE((SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1),-1,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-2,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-3,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-4,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-5,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-6,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-7,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-8,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-9,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-10,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-11,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-12,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-13,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-14,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-15,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-16,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-17,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-18,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-19,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-20,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-21,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-22,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-23,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-24,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-25,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-26,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-27,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-28,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-29,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-30,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-31,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
30,0,
(SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1))
FROM SVC_OCCURRENCES
WHERE end_svc_dt not in ('PRESENT')
AND SUBSTR(END_SVC_DT,1,1) IN '9'
AND SUBSTR(END_SVC_DT,5,2) NOT IN ('31')
and (SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1) not in ('30')
UNION
SELECT IND_SSN, BEG_SVC_DT, END_SVC_DT, NULL, NULL, NULL
FROM SVC_OCCURRENCES
WHERE SUBSTR(END_SVC_DT,1,1) IN 'P'
The above code works fine and I get the correct numeric values from the SQL
query when the varchar2 end_svc_dt field is numeric however if I have encoded
the word 'PRESENT' in the varchar2 end_svc dt field the SQL query aborts at
the last statement in the WHERE condition. The beg_svc_dt field is a Date field.
and (SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1) not in ('30')
I get the following error message
ERROR ORA-0722 INVALID NUMBER
I encode the word 'PRESENT' in a varchar2 end_svc_dt field on an Oracle form. This is the only word that can be encoded.
Is there some way that I can bypass the last statement in the where condition and
compute the values from the SQL query without having the SQL query abort?
Eventually I want to do this in a report. I know that this sounds strange but can it be done?The above code works fine and I get the correct
numeric values from the SQL
query when the varchar2 end_svc_dt field is numeric
however if I have encoded
the word 'PRESENT' in the varchar2 end_svc dt field
the SQL query aborts at
the last statement in the WHERE condition.Ouch!
Storting dates in VARCHAR2 columns is bad practice, poor design and makes for horrible code.
The beg_svc_dt field is a Date field.
and (SUBSTR(END_SVC_DT,5,2) -
SUBSTR(BEG_SVC_DT,1,2)+1) not in ('30')If it's a date field then why on earth are you trying to SUBSTR it. SUBSTR = sub-string i.e. take a sub section of a string not sub-date.
I get the following error message
ERROR ORA-0722 INVALID NUMBERAnd you're surprised by this?
Is there some way that I can bypass the last
statement in the where condition and
compute the values from the SQL query without having
the SQL query abort?Store your dates properly, use additional flag columns for non-date information and code your SQL properly.
Eventually I want to do this in a report. I know
that this sounds strange but can it be done?Yes, most things are possible. -
Issue with SQL Query with Presentation Variable as Data Source in BI Publisher
Hello All
I have an issue with creating BIP report based on OBIEE reports which is done using direct SQL. There is this one report in OBIEE dashboard, which is written using direct SQL. To create the pixel perfect version of this report, I am creating BIP data model using SQL Query as data source. The physical query that is used to create OBIEE report has several presentation variables in its where clause.
select TILE4,max(APPTS), 'Top Count' from
SELECT c5 as division,nvl(DECODE (C2,0,0,(c1/c2)*100),0) AS APPTS,NTILE (4) OVER ( ORDER BY nvl(DECODE (C2,0,0,(c1/c2)*100),0)) AS TILE4,
c4 as dept,c6 as month FROM
select sum(case when T6736.TYPE = 'ATM' then T7608.COUNT end ) as c1,
sum(case when T6736.TYPE in ('Call Center', 'LSM') then T7608.CONFIRMED_COUNT end ) as c2,
T802.NAME_LEVEL_6 as c3,
T802.NAME_LEVEL_1 as c4,
T6172.CALENDARMONTHNAMEANDYEAR as c5,
T6172.CALENDARMONTHNUMBERINYEAR as c6,
T802.DEPT_CODE as c7
from
DW_date_DIM T6736 /* z_dim_date */ ,
DW_MONTH_DIM T6172 /* z_dim_month */ ,
DW_GEOS_DIM T802 /* z_dim_dept_geo_hierarchy */ ,
DW_Count_MONTH_AGG T7608 /* z_fact_Count_month_agg */
where ( T802.DEpt_CODE = T7608.DEPT_CODE and T802.NAME_LEVEL_1 = '@{PV_D}{RSD}'
and T802.CALENDARMONTHNAMEANDYEAR = 'July 2013'
and T6172.MONTH_KEY = T7608.MONTH_KEY and T6736.DATE_KEY = T7608.DATE_KEY
and (T6172.CALENDARMONTHNUMBERINYEAR between substr('@{Month_Start}',0,6) and substr('@{Month_END}',8,13))
and (T6736.TYPE in ('Call Center', 'LSM')) )
group by T802.DEPT_CODE, T802.NAME_LEVEL_6, T802.NAME_LEVEL_1, T6172.CALENDARMONTHNAMEANDYEAR, T6172.CALENDARMONTHNUMBERINYEAR
order by c4, c3, c6, c7, c5
))where tile4=3 group by tile4
When I try to view data after creating the data set, I get the following error:
Failed to load XML
XML Parsing Error: mismatched tag. Expected: . Location: http://172.20.17.142:9704/xmlpserver/servlet/xdo Line Number 2, Column 580:
Now when I remove those Presention variables (@{PV1}, @{PV2}) in the query with some hard coded values, it is working fine.
So I know it is the PV that's causing this error.
How can I work around it?
There is no way to create equivalent report without using the direct sql..
Thanks in advanceI have found a solution to this problem after some more investigation. PowerQuery does not support to use SQL statement as source for Teradata (possibly same for other sources as well). This is "by design" according to Microsoft. Hence the problem
is not because different PowerQuery versions as mentioned above. When designing the query in PowerQuery in Excel make sure to use the interface/navigation to create the query/select tables and NOT a SQL statement. The SQL statement as source works fine on
a client machine but not when scheduling it in Power BI in the cloud. I would like to see that the functionality within PowerQuery and Excel should be the same as in Power BI in the cloud. And at least when there is a difference it would be nice with documentation
or more descriptive errors.
//Jonas -
SQL Query produces different results when inserting into a table
I have an SQL query which produces different results when run as a simple query to when it is run as an INSERT INTO table SELECT ...
The query is:
SELECT mhldr.account_number
, NVL(MAX(DECODE(ap.party_sysid, mhldr.party_sysid,ap.empcat_code,NULL)),'UNKNWN') main_borrower_status
, COUNT(1) num_apps
FROM app_parties ap
SELECT accsta.account_number
, actply.party_sysid
, RANK() OVER (PARTITION BY actply.table_sysid, actply.loanac_latype_code ORDER BY start_date, SYSID) ranking
FROM activity_players actply
, account_status accsta
WHERE 1 = 1
AND actply.table_id (+) = 'ACCGRP'
AND actply.acttyp_code (+) = 'MHLDRM'
AND NVL(actply.loanac_latype_code (+),TO_NUMBER(SUBSTR(accsta.account_number,9,2))) = TO_NUMBER(SUBSTR(accsta.account_number,9,2))
AND actply.table_sysid (+) = TO_NUMBER(SUBSTR(accsta.account_number,1,8))
) mhldr
WHERE 1 = 1
AND ap.lenapp_account_number (+) = TO_NUMBER(SUBSTR(mhldr.account_number,1,8))
GROUP BY mhldr.account_number; The INSERT INTO code:
TRUNCATE TABLE applicant_summary;
INSERT /*+ APPEND */
INTO applicant_summary
( account_number
, main_borrower_status
, num_apps
SELECT mhldr.account_number
, NVL(MAX(DECODE(ap.party_sysid, mhldr.party_sysid,ap.empcat_code,NULL)),'UNKNWN') main_borrower_status
, COUNT(1) num_apps
FROM app_parties ap
SELECT accsta.account_number
, actply.party_sysid
, RANK() OVER (PARTITION BY actply.table_sysid, actply.loanac_latype_code ORDER BY start_date, SYSID) ranking
FROM activity_players actply
, account_status accsta
WHERE 1 = 1
AND actply.table_id (+) = 'ACCGRP'
AND actply.acttyp_code (+) = 'MHLDRM'
AND NVL(actply.loanac_latype_code (+),TO_NUMBER(SUBSTR(accsta.account_number,9,2))) = TO_NUMBER(SUBSTR(accsta.account_number,9,2))
AND actply.table_sysid (+) = TO_NUMBER(SUBSTR(accsta.account_number,1,8))
) mhldr
WHERE 1 = 1
AND ap.lenapp_account_number (+) = TO_NUMBER(SUBSTR(mhldr.account_number,1,8))
GROUP BY mhldr.account_number; When run as a query, this code consistently returns 2 for the num_apps field (for a certain group of accounts), but when run as an INSERT INTO command, the num_apps field is logged as 1. I have secured the tables used within the query to ensure that nothing is changing the data in the underlying tables.
If I run the query as a cursor for loop with an insert into the applicant_summary table within the loop, I get the same results in the table as I get when I run as a stand alone query.
I would appreciate any suggestions for what could be causing this odd behaviour.
Cheers,
Steve
Oracle database details:
Oracle Database 10g Release 10.2.0.2.0 - Production
PL/SQL Release 10.2.0.2.0 - Production
CORE 10.2.0.2.0 Production
TNS for 32-bit Windows: Version 10.2.0.2.0 - Production
NLSRTL Version 10.2.0.2.0 - Production
Edited by: stevensutcliffe on Oct 10, 2008 5:26 AM
Edited by: stevensutcliffe on Oct 10, 2008 5:27 AMstevensutcliffe wrote:
Yes, using COUNT(*) gives the same result as COUNT(1).
I have found another example of this kind of behaviour:
Running the following INSERT statements produce different values for the total_amount_invested and num_records fields. It appears that adding the additional aggregation (MAX(amount_invested)) is causing problems with the other aggregated values.
Again, I have ensured that the source data and destination tables are not being accessed / changed by any other processes or users. Is this potentially a bug in Oracle?Just as a side note, these are not INSERT statements but CTAS statements.
The only non-bug explanation for this behaviour would be a potential query rewrite happening only under particular circumstances (but not always) in the lower integrity modes "trusted" or "stale_tolerated". So if you're not aware of any corresponding materialized views, your QUERY_REWRITE_INTEGRITY parameter is set to the default of "enforced" and your explain plan doesn't show any "MAT_VIEW REWRITE ACCESS" lines, I would consider this as a bug.
Since you're running on 10.2.0.2 it's not unlikely that you hit one of the various "wrong result" bugs that exist(ed) in Oracle. I'm aware of a particular one I've hit in 10.2.0.2 when performing a parallel NESTED LOOP ANTI operation which returned wrong results, but only in parallel execution. Serial execution was showing the correct results.
If you're performing parallel ddl/dml/query operations, try to do the same in serial execution to check if it is related to the parallel feature.
You could also test if omitting the "APPEND" hint changes anything but still these are just workarounds for a buggy behaviour.
I suggest to consider installing the latest patch set 10.2.0.4 but this requires thorough testing because there were (more or less) subtle changes/bugs introduced with [10.2.0.3|http://oracle-randolf.blogspot.com/2008/02/nasty-bug-introduced-with-patch-set.html] and [10.2.0.4|http://oracle-randolf.blogspot.com/2008/04/overview-of-new-and-changed-features-in.html].
You could also open a SR with Oracle and clarify if there is already a one-off patch available for your 10.2.0.2 platform release. If not it's quite unlikely that you are going to get a backport for 10.2.0.2.
Regards,
Randolf
Oracle related stuff blog:
http://oracle-randolf.blogspot.com/
SQLTools++ for Oracle (Open source Oracle GUI for Windows):
http://www.sqltools-plusplus.org:7676/
http://sourceforge.net/projects/sqlt-pp/ -
Form on a SQL Query - doesn't work with SELECT * - bug or feature ?
When I do this,
Create Page -> Page with Component -> Form -> Form on a SQL Query -> SELECT * FROM EMP
I do not get any items displayed and it creates a simple HTML region / page. Do we have to necessarily specify the column names ?
Iam looking at a way to see if any addition of columns in the table does not involve IT intervention in recreating the form.
When we try to create with Form on a SQL Query, then shouldn't it be similar to the Report where the same thing works, if I give SELECT function_returning_columns() from DUAL even then the same thing happens where it creates an ITEM called functions_returning_columns() it creates HTML region
I asked a related question with no answer :-( in
Dynamic Creation of Items in Runtime through Application UIHi Marc,
Thanks. I just tried something like this. Taking the EMP table example, (it doesn't matter which table), I created a region based on a Pl/Sql function returning SQL query
( I selected the vertical report template including nulls to display it like a form ) :
DECLARE
v_sql VARCHAR2(3000) ;
mn_idx NUMBER := 1 ;
BEGIN
v_sql := 'SELECT ' ;
FOR recs IN (SELECT * FROM ALL_TAB_COLUMNS WHERE TABLE_NAME = 'EMP' ORDER BY COLUMN_ID)
LOOP
v_sql := v_sql || 'HTMLDB_ITEM.TEXT(' || mn_idx || ',' ||
recs.column_name || ') ' || recs.column_name || ', ' ;
mn_idx := mn_idx + 1 ;
END LOOP ;
v_sql := SUBSTR(v_sql, 1, LENGTH(v_sql) -2) ;
v_sql := v_sql || ' FROM EMP WHERE EMPNO = 7369 ORDER BY 1 ' ;
RETURN v_sql ;
END ;
This allowed me to do my updates etc.., Then I created a button called 'Apply' and a process called 'update_changes' on button click and defined this:
DECLARE
v_sql varchar2(1000) ;
mn_ctr NUMBER := 1 ;
BEGIN
v_sql := 'BEGIN UPDATE EMP SET ' ;
FOR recs IN (select COLUMN_ID, COLUMN_NAME, DATA_TYPE
from all_tab_columns where table_name = 'EMP'
ORDER BY COLUMN_ID) loop
-- Make changes here if required- this is assuming 9 columns --
v_sql := v_sql || recs.column_name || ' = HTMLDB_APPLICATION.G_F0' || mn_ctr || '(1),' ;
mn_ctr := mn_ctr + 1;
end loop ;
v_sql := substr(v_sql, 1, length(v_sql) - 1) ;
v_sql := v_sql || ' WHERE EMPNO = 7369; END ;' ;
execute immediate (v_sql) ;
END ;
Since this is for example, I didn't include code for Checksum and hardcoded empno = condition and have provision for 9 columns. I made some changes and tried saving it and I was able to do it.
I altered the table to add a column / drop a column and when I relogin, Iam able to see the changes.
Can you tell me if there could be any drawbacks in this approach ?. -
Help needed in building a sql query
Hello,
I am using Oracle 10g db.
I have 3 tables table1 and table2 and table3
I am writing one sql query which is like
select table1.a a1,(select distinct b from table2,table3 where table2.id=table3.id and table1.id=table2.id) b1
from table1
Now the b1 value may give more then 1 values so when i am trying to execute the query its giving me error.
What i would like to have is if it gives returns more then 1 value then add that value as a new column means if b1 gives like abc and def as values.
Then i want the sql to return like
acolvalue abc def as a single row.
Is this possible to do?
ThanksHello,
The approach which i took is i wrote a function which gives me the b values , sseparated.
Then i am building a outer query considering the max of b so i just found there are max 10 values which one row is showing.
select b11,b12,b13,,,b10
from (
select table1.a a1,func(select distinct b from table2,table3 where table2.id=table3.id and table1.id=table2.id) b1
from table1)
but now i am facing problem like the value of b1 is a,b,c
i want to use the substr and instr function to get
a as b11
b as b12
c as b13
can anyone pls help me out to write a query? i am getting b11 but other values are somehow not coming.
for b11
i used
substr(b1,1,instr(b1,',',1,1)-1)
Thanks -
How to use SQL Query in OBIEE Reports
Hi all,
I need to use direct sql query in report function column.. How can I implement that.
For example
Our report name is /shared/Automotive/Vehicle Services/Most Serviced Vehicle Models
we have to eliminate /shared/Automotive/Vehicle Services/ part from above report name.. I have done this in sql using the Query SUBSTR(COL,INSTR(COL,'/',1,4)+1).
So kindly help how to implement above sql query in Obiee.. Urgent.
Thanx in advance796797 wrote:
Hi all,
I need to use direct sql query in report function column.. How can I implement that.
For example
Our report name is /shared/Automotive/Vehicle Services/Most Serviced Vehicle Models
we have to eliminate /shared/Automotive/Vehicle Services/ part from above report name.. I have done this in sql using the Query SUBSTR(COL,INSTR(COL,'/',1,4)+1).
So kindly help how to implement above sql query in Obiee.. Urgent.
Thanx in advanceArrggh. I wish people wouldn't just answer a question without taking the time to actually think about what the user is asking for and if it makes sense. I like Diney's response best: Why not use the Title View? (i.e., asking questions until it is clear what is needed.) So along those lines, why are you trying to put the name of your report in a column of your report?? And why do you need to use direct sql to do this??
Kindly or not, urgent or not, state what you are trying to achieve and why you need it (if the obvious answer like "using the Title View" doesn't work for you), instead of simply assuming your method is right and you need to know how to do what envision. Your method may not be correct or necessary. -
SQL Query for mapping a set of batches to a class rooms group
Hi All,
I am using Oracle 11g Release 2 database.
I have the following data set:
ClassRooms
ClassId ClassName Capacity Group
1 Babbage/Software Engg Lab 24 1
2 Basement - PG Block 63 1
3 Classroom 1 56 1
4 Classroom 10 24 1
5 Classroom 11 24 1
6 Classroom 12 35 1
7 Classroom 13 42 1
8 Classroom 14 42 1
9 Classroom 15 42 1
10 Classroom 2 35 1
11 Classroom 3 35 1
12 Classroom 4 35 1
13 Classroom 5 35 1
14 Classroom 6 25 1
15 Classroom 7 25 1
16 Classroom 8 24 1
17 Classroom 9 24 1
18 Control Sys Lab 24 1
19 Dig & Embd Sys Lab 20 1
20 DSP & Comm Lab 20 1
21 Electromechanical System Lab 28 1
22 Farabi/Web Tech Lab 36 1
23 Gen Purpose Lab 40 1
24 Shirazi/DB Tech Lab 36 1
25 Adv Elect Lab 30 2
26 Classroom 16 42 2
27 Classroom 17 49 2
28 Classroom 18 56 2
29 Classroom 19 42 2
30 Classroom 20 49 2
31 Classroom 21 35 3
32 Classroom 22 35 3
33 MDA Lab 20 3
DegreeBatches
BatchId BatchName Strength
1 BIT-11 79
2 BIT-12 28
3 BS(CS)-1 35
4 BS(CS)-2 78
5 BE(SE)-1 69
6 BE(SE)-2 84
7 BE(SE)-3 64
8 BICSE-7 84
9 BICSE-8 43
10 BEE-1 112
11 BEE-2 151
12 BEE-3 157
13 BEE-4 157
I want to map a degree batch combination to a class rooms group in such away that they fully utilize maximum capacity of the class rooms within a group (Ideal case) or as close to it as possible. Can it be done with a SQL query?
Any response will be highly appreciated.
SQL Scripts to generate the required tables and populate data is below:
CREATE TABLE ClassRooms (ClassId NUMBER, ClassName VARCHAR2(50), Capacity NUMBER, Group NUMBER);
INSERT INTO ClassRooms VALUES(1,'Babbage/Software Engg Lab',24,1);
INSERT INTO ClassRooms VALUES(2,'Basement - PG Block',63,1);
INSERT INTO ClassRooms VALUES(3,'Classroom 1',56,1);
INSERT INTO ClassRooms VALUES(4,'Classroom 10',24,1);
INSERT INTO ClassRooms VALUES(5,'Classroom 11',24,1);
INSERT INTO ClassRooms VALUES(6,'Classroom 12',35,1);
INSERT INTO ClassRooms VALUES(7,'Classroom 13',42,1);
INSERT INTO ClassRooms VALUES(8,'Classroom 14',42,1);
INSERT INTO ClassRooms VALUES(9,'Classroom 15',42,1);
INSERT INTO ClassRooms VALUES(10,'Classroom 2',35,1);
INSERT INTO ClassRooms VALUES(11,'Classroom 3',35,1);
INSERT INTO ClassRooms VALUES(12,'Classroom 4',35,1);
INSERT INTO ClassRooms VALUES(13,'Classroom 5',35,1);
INSERT INTO ClassRooms VALUES(14,'Classroom 6',25,1);
INSERT INTO ClassRooms VALUES(15,'Classroom 7',25,1);
INSERT INTO ClassRooms VALUES(16,'Classroom 8',24,1);
INSERT INTO ClassRooms VALUES(17,'Classroom 9',24,1);
INSERT INTO ClassRooms VALUES(18,'Control Sys Lab',24,1);
INSERT INTO ClassRooms VALUES(19,'Dig & Embd Sys Lab',20,1);
INSERT INTO ClassRooms VALUES(20,'DSP & Comm Lab',20,1);
INSERT INTO ClassRooms VALUES(21,'Electromechanical System Lab',28,1);
INSERT INTO ClassRooms VALUES(22,'Farabi/Web Tech Lab',36,1);
INSERT INTO ClassRooms VALUES(23,'Gen Purpose Lab',40,1);
INSERT INTO ClassRooms VALUES(24,'Shirazi/DB Tech Lab',36,1);
INSERT INTO ClassRooms VALUES(25,'Adv Elect Lab',30,2);
INSERT INTO ClassRooms VALUES(26,'Classroom 16',42,2);
INSERT INTO ClassRooms VALUES(27,'Classroom 17',49,2);
INSERT INTO ClassRooms VALUES(28,'Classroom 18',56,2);
INSERT INTO ClassRooms VALUES(29,'Classroom 19',42,2);
INSERT INTO ClassRooms VALUES(30,'Classroom 20',49,2);
INSERT INTO ClassRooms VALUES(31,'Classroom 21',35,3);
INSERT INTO ClassRooms VALUES(32,'Classroom 22',35,3);
INSERT INTO ClassRooms VALUES(33,'MDA Lab',20,3);
CREATE TABLE DegreeBatches (BatchId NUMBER, BatchName VARCHAR2(50), Strength NUMBER);
INSERT INTO DegreeBatches VALUES(1,'BIT-11',79);
INSERT INTO DegreeBatches VALUES(2,'BIT-12',28);
INSERT INTO DegreeBatches VALUES(3,'BS(CS)-1',35);
INSERT INTO DegreeBatches VALUES(4,'BS(CS)-2',78);
INSERT INTO DegreeBatches VALUES(5,'BE(SE)-1',69);
INSERT INTO DegreeBatches VALUES(6,'BE(SE)-2',84);
INSERT INTO DegreeBatches VALUES(7,'BE(SE)-3',64);
INSERT INTO DegreeBatches VALUES(8,'BICSE-7',84);
INSERT INTO DegreeBatches VALUES(9,'BICSE-8',43);
INSERT INTO DegreeBatches VALUES(10,'BEE-1',112);
INSERT INTO DegreeBatches VALUES(11,'BEE-2',151);
INSERT INTO DegreeBatches VALUES(12,'BEE-3',157);
INSERT INTO DegreeBatches VALUES(13,'BEE-4',157);
Best Regards
Bilal
Edited by: Bilal on 27-Dec-2012 09:52
Edited by: Bilal on 27-Dec-2012 10:07Bilal, thanks for the nice problem! Another possibility for duplicate checking is to write a small PL/SQL function returning 1 if a duplicate id is found, then equate it to 0: 'Duplicate_Token_Found (p_str_main VARCHAR2, p_str_trial VARCHAR2) RETURN NUMBER'. This would parse the second string and might use p_str_main LIKE '%,' || l_id || ',%' for each id. Anyway the full query (without that) is given below:
Solution with names
SQL> WITH rsf_itm (con_id, max_weight, nxt_id, lev, tot_weight, tot_profit, path, root_id, lev_1_id) AS (
2 SELECT c.id,
3 c.max_weight,
4 i.id,
5 0,
6 i.item_weight,
7 i.item_profit,
8 ',' || i.id || ',',
9 i.id,
10 0
11 FROM items i
12 CROSS JOIN containers c
13 UNION ALL
14 SELECT r.con_id,
15 r.max_weight,
16 i.id,
17 r.lev + 1,
18 r.tot_weight + i.item_weight,
19 r.tot_profit + i.item_profit,
20 r.path || i.id || ',',
21 r.root_id,
22 CASE WHEN r.lev = 0 THEN i.id ELSE r.nxt_id END
23 FROM rsf_itm r
24 JOIN items i
25 ON i.id > r.nxt_id
26 AND r.tot_weight + i.item_weight <= r.max_weight
27 ORDER BY 1, 2
28 ) SEARCH DEPTH FIRST BY nxt_id SET line_no
29 , rsf_con (nxt_con_id, nxt_line_no, con_path, itm_path, tot_weight, tot_profit, lev) AS (
30 SELECT con_id,
31 line_no,
32 To_Char(con_id),
33 ':' || con_id || '-' || (lev + 1) || ':' || path,
34 tot_weight,
35 tot_profit,
36 0
37 FROM rsf_itm
38 UNION ALL
39 SELECT r_i.con_id,
40 r_i.line_no,
41 r_c.con_path || ',' || r_i.con_id,
42 r_c.itm_path || ':' || r_i.con_id || '-' || (r_i.lev + 1) || ':' || r_i.path,
43 r_c.tot_weight + r_i.tot_weight,
44 r_c.tot_profit + r_i.tot_profit,
45 r_c.lev + 1
46 FROM rsf_con r_c
47 JOIN rsf_itm r_i
48 ON r_i.con_id > r_c.nxt_con_id
49 WHERE r_c.itm_path NOT LIKE '%,' || r_i.root_id || ',%'
50 AND r_c.itm_path NOT LIKE '%,' || r_i.lev_1_id || ',%'
51 AND r_c.itm_path NOT LIKE '%,' || r_i.nxt_id || ',%'
52 )
53 , paths_ranked AS (
54 SELECT itm_path || ':' itm_path, tot_weight, tot_profit, lev + 1 n_cons,
55 Rank () OVER (ORDER BY tot_profit DESC) rnk,
56 Row_Number () OVER (ORDER BY tot_profit DESC) sol_id
57 FROM rsf_con
58 ), best_paths AS (
59 SELECT itm_path, tot_weight, tot_profit, n_cons, sol_id
60 FROM paths_ranked
61 WHERE rnk = 1
62 ), row_gen AS (
63 SELECT LEVEL lev
64 FROM DUAL
65 CONNECT BY LEVEL <= (SELECT Count(*) FROM items)
66 ), con_v AS (
67 SELECT b.itm_path, r.lev con_ind, b.sol_id, b.tot_weight, b.tot_profit,
68 Substr (b.itm_path, Instr (b.itm_path, ':', 1, 2*r.lev - 1) + 1,
69 Instr (b.itm_path, ':', 1, 2*r.lev) - Instr (b.itm_path, ':', 1, 2*r.lev - 1) - 1)
70 con_nit_id,
71 Substr (b.itm_path, Instr (b.itm_path, ':', 1, 2*r.lev) + 1,
72 Instr (b.itm_path, ':', 1, 2*r.lev + 1) - Instr (b.itm_path, ':', 1, 2*r.lev) - 1)
73 itm_str
74 FROM best_paths b
75 JOIN row_gen r
76 ON r.lev <= b.n_cons
77 ), con_split AS (
78 SELECT itm_path, con_ind, sol_id, tot_weight, tot_profit,
79 Substr (con_nit_id, 1, Instr (con_nit_id, '-', 1) - 1) con_id,
80 Substr (con_nit_id, Instr (con_nit_id, '-', 1) + 1) n_items,
81 itm_str
82 FROM con_v
83 ), itm_v AS (
84 SELECT c.itm_path, c.con_ind, c.sol_id, c.con_id, c.tot_weight, c.tot_profit,
85 Substr (c.itm_str, Instr (c.itm_str, ',', 1, r.lev) + 1,
86 Instr (c.itm_str, ',', 1, r.lev + 1) - Instr (c.itm_str, ',', 1, r.lev) - 1)
87 itm_id
88 FROM con_split c
89 JOIN row_gen r
90 ON r.lev <= c.n_items
91 )
92 SELECT v.sol_id,
93 v.tot_weight s_wt, v.tot_profit s_pr, c.id c_id, c.name c_name, c.max_weight m_wt,
94 Sum (i.item_weight) OVER (PARTITION BY v.sol_id, c.id) c_wt,
95 i.id i_id, i.name i_name, i.item_weight i_wt, i.item_profit i_pr
96 FROM itm_v v
97 JOIN containers c
98 ON c.id = To_Number (v.con_id)
99 JOIN items i
100 ON i.id = To_Number (v.itm_id)
101 ORDER BY sol_id, con_id, itm_id
102 /
SOL_ID S_WT S_PR C_ID C_NAME M_WT C_WT I_ID I_NAME I_WT I_PR
1 255 255 1 SEECS UG Block 100 100 1 BIT-10 35 35
2 BIT-11 40 40
6 BICSE-7 25 25
2 IAEC Building 70 70 4 BSCS-3 40 40
7 BESE-3 30 30
3 RIMMS Building 90 85 3 BSCS-2 35 35
5 BEE-4 50 50
2 255 255 1 SEECS UG Block 100 95 4 BSCS-3 40 40
6 BICSE-7 25 25
7 BESE-3 30 30
2 IAEC Building 70 70 1 BIT-10 35 35
3 BSCS-2 35 35
3 RIMMS Building 90 90 2 BIT-11 40 40
5 BEE-4 50 50
3 255 255 1 SEECS UG Block 100 100 3 BSCS-2 35 35
4 BSCS-3 40 40
6 BICSE-7 25 25
2 IAEC Building 70 65 1 BIT-10 35 35
7 BESE-3 30 30
3 RIMMS Building 90 90 2 BIT-11 40 40
5 BEE-4 50 50
4 255 255 1 SEECS UG Block 100 100 3 BSCS-2 35 35
4 BSCS-3 40 40
6 BICSE-7 25 25
2 IAEC Building 70 70 2 BIT-11 40 40
7 BESE-3 30 30
3 RIMMS Building 90 85 1 BIT-10 35 35
5 BEE-4 50 50
5 255 255 1 SEECS UG Block 100 95 2 BIT-11 40 40
6 BICSE-7 25 25
7 BESE-3 30 30
2 IAEC Building 70 70 1 BIT-10 35 35
3 BSCS-2 35 35
3 RIMMS Building 90 90 4 BSCS-3 40 40
5 BEE-4 50 50
6 255 255 1 SEECS UG Block 100 100 2 BIT-11 40 40
3 BSCS-2 35 35
6 BICSE-7 25 25
2 IAEC Building 70 65 1 BIT-10 35 35
7 BESE-3 30 30
3 RIMMS Building 90 90 4 BSCS-3 40 40
5 BEE-4 50 50
7 255 255 1 SEECS UG Block 100 100 2 BIT-11 40 40
3 BSCS-2 35 35
6 BICSE-7 25 25
2 IAEC Building 70 70 4 BSCS-3 40 40
7 BESE-3 30 30
3 RIMMS Building 90 85 1 BIT-10 35 35
5 BEE-4 50 50
8 255 255 1 SEECS UG Block 100 100 1 BIT-10 35 35
4 BSCS-3 40 40
6 BICSE-7 25 25
2 IAEC Building 70 70 2 BIT-11 40 40
7 BESE-3 30 30
3 RIMMS Building 90 85 3 BSCS-2 35 35
5 BEE-4 50 50
9 255 255 1 SEECS UG Block 100 100 1 BIT-10 35 35
4 BSCS-3 40 40
6 BICSE-7 25 25
2 IAEC Building 70 65 3 BSCS-2 35 35
7 BESE-3 30 30
3 RIMMS Building 90 90 2 BIT-11 40 40
5 BEE-4 50 50
10 255 255 1 SEECS UG Block 100 100 1 BIT-10 35 35
3 BSCS-2 35 35
7 BESE-3 30 30
2 IAEC Building 70 65 2 BIT-11 40 40
6 BICSE-7 25 25
3 RIMMS Building 90 90 4 BSCS-3 40 40
5 BEE-4 50 50
11 255 255 1 SEECS UG Block 100 100 1 BIT-10 35 35
3 BSCS-2 35 35
7 BESE-3 30 30
2 IAEC Building 70 65 4 BSCS-3 40 40
6 BICSE-7 25 25
3 RIMMS Building 90 90 2 BIT-11 40 40
5 BEE-4 50 50
12 255 255 1 SEECS UG Block 100 95 1 BIT-10 35 35
3 BSCS-2 35 35
6 BICSE-7 25 25
2 IAEC Building 70 70 2 BIT-11 40 40
7 BESE-3 30 30
3 RIMMS Building 90 90 4 BSCS-3 40 40
5 BEE-4 50 50
13 255 255 1 SEECS UG Block 100 95 1 BIT-10 35 35
3 BSCS-2 35 35
6 BICSE-7 25 25
2 IAEC Building 70 70 4 BSCS-3 40 40
7 BESE-3 30 30
3 RIMMS Building 90 90 2 BIT-11 40 40
5 BEE-4 50 50
14 255 255 1 SEECS UG Block 100 100 1 BIT-10 35 35
2 BIT-11 40 40
6 BICSE-7 25 25
2 IAEC Building 70 65 3 BSCS-2 35 35
7 BESE-3 30 30
3 RIMMS Building 90 90 4 BSCS-3 40 40
5 BEE-4 50 50
98 rows selected.
Elapsed: 00:00:01.42Edited by: BrendanP on 20-Jan-2013 11:25
I found the regex needed to deduplicate:
AND RegExp_Instr (r_c.itm_path || r_i.path, ',(\d+),.*?,\1,') = 0 -
SQL Query (PL/SQL Function Body returning SQL query) doesn't return any row
I have a region with the following type:
SQL Query (PL/SQL Function Body returning SQL query).
In a search screen the users can enter different numbers, separated by an ENTER.
I want to check these numbers by replacing the ENTER, which is CHR(13) || CHR(10) I believe, with commas. And then I can use it like this: POD IN (<<text>>).
It's something like this:
If (:P30_POD Is Not Null) Then
v_where := v_where || v_condition || 'POD IN (''''''''||REPLACE(''' || :P30_POD || ''', CHR(13) || CHR(10), '','')||'''''''''')';
v_condition := ' AND ';
End If;
But the query doesn't return any rows.
I tried to reproduce it in Toad:
select * from asx_worklistitem
where
POD IN (''''||REPLACE('541449200000171813'||CHR(13) || CHR(10)||'541449206006341366', CHR(13) || CHR(10), ''',''')||'''')
==> This is the query that does't return any rows
select (''''||REPLACE('541449200000171813'||CHR(13) || CHR(10)||'541449206006341366', CHR(13) || CHR(10), ''',''')||'''')
from dual;
==> This returns '541449200000171813','541449206006341366'
select * from asx_worklistitem
where pod in ('541449200000171813','541449206006341366');
==> and when I copy/paste this in the above query, it does return my rows.
So why does my first query doesn't work?
Doe anyone have any idea?
Kind regards,
Geert
Message was edited by:
ZorryThanks for the help.
I made it work, but via the following code:
If (:P30_POD Is Not Null) Then
v_pods := REPLACE(:P30_POD, CHR(13) || CHR(10));
v_where := v_where || v_condition || 'POD IN (';
v_counter := 1;
WHILE (v_counter < LENGTH(v_pods)) LOOP
v_pod := SUBSTR(v_pods, v_counter, 18);
IF (v_counter <> 1) THEN
v_where := v_where || ',';
END IF;
v_where := v_where || '''' || v_pod || '''';
v_counter := v_counter + 18;
END LOOP;
v_where := v_where || ')';
v_condition := ' AND ';
End If;But now I want to make an update of all the records that correspond to this search criteria. I can give in a status via a dropdownlist and that I want to update all the records that correspond to one of these POD's with that status.
For a region you can build an SQL query via PL/SQL, but for a process you only have a PL/SQL block. Is the only way to update all these records by making a loop and make an update for every POD that is specified.
Because I think this will have a lot of overhead.
I would like to make something like a multi row update in an updateable report, but I want to specify the status from somewhere else. Is this possible? -
Sql query using LIKE is very slow
Hi,
I am running SQL query with LIKE on two table with more than two million records on oracle 10g and sun solaris OS. Does anybody have any idea or alternative to improve this query?
it will never use index because i m using LIKE '%xyz%'. I Have posted query below
PROCEDURE order_search
v_search_type_in IN VARCHAR2
,v_search_value1_in IN VARCHAR2 DEFAULT 'NONE'
,v_search_value2_in IN VARCHAR2 DEFAULT 'NONE'
,v_group_id_in IN bcf_groups.group_id%TYPE DEFAULT 0
,v_open_in IN NUMBER DEFAULT 0
,v_requested_in IN NUMBER DEFAULT 0
,v_cancelled_in IN NUMBER DEFAULT 0
,v_closed_in IN NUMBER DEFAULT 0
,v_employee_id_in IN sxweb00.customer.customer_id%TYPE DEFAULT 0
,outcursor IN OUT FulfillmentCurType
IS
v_status_code NUMBER;
v_upper_search_value1 VARCHAR2(500);
v_lower_search_value1 VARCHAR2(500);
v_open_status VARCHAR2(10);
v_closed_status VARCHAR2(10);
v_cancelled_status VARCHAR2(10);
v_requested_status VARCHAR2(10);
v_group_for_search bcf_groups.group_id%TYPE;
v_sql_select VARCHAR2(4000);
v_sql_from VARCHAR2(4000);
v_sql_where VARCHAR2(4000);
v_sql_order_by VARCHAR2(4000);
v_group_where VARCHAR2(100);
v_status_where VARCHAR2(500);
BEGIN
IF v_open_in = 1 THEN
v_open_status := 'OPEN';
END IF;
IF v_closed_in = 1 THEN
v_closed_status := 'CLOSED';
END IF;
IF v_cancelled_in = 1 THEN
v_cancelled_status := 'CANCELLED';
END IF;
IF v_requested_in = 1 THEN
v_requested_status := 'REQUESTED';
END IF;
IF UPPER(v_search_type_in) = 'GROUP'
THEN
v_group_for_search := v_search_value1_in;
ELSE
v_group_for_search := v_group_id_in;
END IF;
-- This is the select statement used for all search types
v_sql_select := ' '
|| 'po.order_id order_id '
|| ',decode('||v_group_id_in||',4,substr(bcf_locator.get_first_location(po.order_id,'||v_group_id_in||'),3),null) first_location '
|| ',TO_CHAR(po.order_date, ''mm/dd/yyyy'') order_date '
|| ',' || v_group_for_search || ' group_id '
|| ',TRIM(TO_CHAR(bcf_fulfillment.get_shipping_total(po.order_id,' || v_group_for_search || ') + bcf_fulfillment.get_tax_total(po.order_id,' || v_group_for_search || ') + bcf_fulfillment.get_subtotal(po.order_id,' || v_group_for_search || ') ,''$999,999,999,999,999,990.99'')) total '
|| ',bcf_fulfillment.get_billing_name (po.customer_id) billing_name '
|| ',bcf_fulfillment.get_open_and_assigned_count(po.order_id,' || v_group_for_search || ') open_and_assigned_count '
|| ',bcf_fulfillment.get_divisions(po.order_id,' || v_group_for_search || ') divisions '
|| ',bcf_fulfillment.get_division_count (po.order_id,' || v_group_for_search || ' ) division_count '
|| ',bcf_fulfillment.get_picker_list (po.order_id,' || v_group_for_search || ') picker_name '
|| ',bcf_fulfillment.get_picker_count (po.order_id,' || v_group_for_search || ') picker_count '
|| ',bcf_fulfillment.get_order_status(po.order_id,' || v_group_for_search || ') order_status '
|| ',po.customer_id customer_id '
-- IF there is only one unique picker then that means there are no unassigned or NULL pickers
-- therefore by default the checkbox should not be selected else the count picker_count is
-- 0 or > 1 meaning that at least one line item has an unassigned employee_id and by default
-- the checkbox should be selected
|| ',DECODE(bcf_fulfillment.get_picker_count(po.order_id,' || v_group_for_search || '),1 ,0,1) print_cb '
|| ',bcf_fulfillment.get_fulfillment_codes(po.order_id,' || v_group_for_search || ') fulfillment_types '
|| ',bcf_fulfillment.has_group_been_reassigned(po.order_id,' || v_group_for_search || ') group_reassigned_flag '
|| ',bcf_fulfillment.get_chain_codes(po.order_id,' || v_group_for_search || ') chain_codes '
|| ',po.status_id order_status_id '
|| ',bcf_fulfillment.get_viewed_by_picker_flag(po.order_id,' || v_group_for_search || ') viewed_by_picker_flag '
|| ',bcf_fulfillment.get_picker_list (po.order_id,' || v_group_for_search || ', ''N'') pickers_without_unassigned '
|| ',bcf_fulfillment.get_group_list (po.order_id) group_list '
|| ',bcf_fulfillment.get_line_item_count(po.order_id,' || v_group_for_search || ') line_item_count '
|| ',bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') shipping_priority'
-- Anna wants all users to know and always wants to know no matter what the status of the auth or order
|| ',(SELECT decode(count(*),0,''N'',''Y'') FROM bcf_payment WHERE ics_rflag = ''DAVSNO'' AND order_id = po.order_id AND status_code IN (''ATH2'',''FUL2'',''CPT0'',''CPT2'')) avs_failed'
|| ',trunc(po.order_date) date_for_sort'
-- When we need to look at all orders then the v_group_for_search will be zero i.e. customer service rep
IF v_group_for_search = 0 THEN
-- This is the core tables used by most search types
v_sql_from := ' '
|| 'FROM product_order po'
-- || ',bcf_lookup lu'
-- This is the core table join needed for most search types
v_sql_where := ' '
|| 'WHERE 1 = 1 '
-- No orders will be looked at for fulfillment purposes that occurred before the minimum
-- shipping cost functionality was added
-- || 'AND po.order_date >= lu.implement_date '
|| 'AND po.order_date >= (SELECT min(implement_date) FROM bcf_lookup) '
|| 'AND po.submitted_flag = 1 '
|| 'AND po.channel_code = ''BCF'' '
-- When we are looking at all orders then we are not going to restrict it by group
v_group_where := ' ';
-- This is used where the search type requires searching by the Open, Closed, and Cancelled status.
-- We are binding the three status variables so that they can be cached in Oracle and not need to be parsed after
-- the first search of a search type is done.
v_status_where := ' '
|| 'AND bcf_fulfillment.get_order_status(po.order_id,' || v_group_for_search|| ') '
|| 'IN (:v_open_status, :v_requested_status, :v_cancelled_status, :v_closed_status) '
ELSE
-- This is the core tables used by most search types
v_sql_from := ' '
|| 'FROM product_order po'
|| ',bcf_product_order_groups pog '
-- This is the core table join needed for most search types
v_sql_where := ' '
|| 'WHERE 1 = 1 '
|| 'AND po.order_id = pog.order_id '
|| 'AND po.channel_code = ''BCF'' '
-- This is used only where the search type requires searching by a group.
v_group_where := ' '
|| 'AND pog.group_id = ' || v_group_for_search
-- This is used where the search type requires searching by the Open, Closed, and Cancelled status.
-- We are binding the three status variables so that they can be cached in Oracle and not need to be parsed after
-- the first search of a search type is done.
v_status_where := ' '
|| 'AND pog.dn_status IN (:v_open_status, :v_requested_status, :v_cancelled_status, :v_closed_status) '
END IF;
-- If an employee_id is provided then we need to add in a where clause so that only orders that belong to that
-- employee are pulled
IF v_employee_id_in > 0
THEN
v_sql_where := v_sql_where
|| 'AND pog.dn_employee_id = ' || TO_CHAR(v_employee_id_in) || ' '
END IF;
IF v_group_id_in = get_group_fulfillment_center1
THEN
v_sql_order_by := 'ORDER BY '
|| 'bcf_fulfillment.get_division_count (po.order_id,' || v_group_for_search || ') '
|| ',bcf_fulfillment.get_divisions(po.order_id,' || v_group_for_search || ') '
|| ',po.order_id '
ELSIF v_group_id_in = c_GROUP_FULFILLMENT_CENTER_212
THEN
v_sql_order_by := 'ORDER BY '
|| 'bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') DESC'
|| ',TRUNC(po.order_date)'
|| ',bcf_fulfillment.get_line_item_count(po.order_id,' || v_group_for_search || ')'
|| ',decode('||v_group_id_in||',4,substr(bcf_locator.get_first_location(po.order_id,'||v_group_id_in||'),3),null)'
|| ',po.order_id'
ELSE
v_sql_order_by := 'ORDER BY '
|| ' bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') DESC'
|| ',chain_codes DESC'
|| ',po.order_id '
END IF;
IF UPPER(v_search_type_in) = 'ORDERNUMBER'
THEN
v_sql_where := v_sql_where || v_group_where
|| 'AND po.order_id = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'STATUSONLY'
THEN
v_sql_where := v_sql_where || v_group_where || v_status_where
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
ELSIF UPPER(v_search_type_in) = 'BILLINGNAME'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.upper_billing_name LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'GROUP'
THEN
IF v_search_value1_in = '0' -- Unassigned
THEN
v_sql_from := v_sql_from || ' ,product_order_detail_actv_v pod ';
v_sql_where := v_sql_where || ' ' || v_status_where
|| 'AND po.order_id = pod.order_id '
|| 'AND pod.group_id IS NULL '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT DISTINCT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
ELSE
v_sql_where := v_sql_where || ' ' || v_status_where
|| 'AND pog.group_id = :v_group_for_search '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_group_for_search;
END IF;
ELSIF UPPER(v_search_type_in) = 'SHIPPINGNAME'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.upper_shipping_name LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'USERNAME'
THEN
v_lower_search_value1 := LOWER(v_search_value1_in);
v_sql_from := v_sql_from || ' ,sxweb01.customer c ';
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.customer_id = c.customer_id '
|| 'AND c.username LIKE ''%'' || :v_lower_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_lower_search_value1;
ELSIF UPPER(v_search_type_in) = 'BILLINGADDRESS1'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_from := v_sql_from || ' ,order_payment op '
|| ' ,credit_card cc '
|| ' ,om_address oma '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = op.business_object_id '
|| 'AND op.business_object_type = ''ORDR'' '
|| 'AND op.payment_method = ''CRCD'' '
|| 'AND op.payment_method_id = cc.credit_card_id '
|| 'AND cc.address_id = oma.address_id '
|| 'AND UPPER(oma.address1) LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'SHIPPINGADDRESS1'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_from := v_sql_from || ' ,shipping_info si '
|| ' ,om_address oma '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = si.order_id '
|| 'AND si.ship_to_address_id = oma.address_id '
|| 'AND UPPER(oma.address1) LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'BILLINGPHONE'
THEN
v_sql_from := v_sql_from || ' ,order_payment op '
|| ' ,credit_card cc '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = op.business_object_id '
|| 'AND op.business_object_type = ''ORDR'' '
|| 'AND op.payment_method = ''CRCD'' '
|| 'AND op.payment_method_id = cc.credit_card_id '
|| 'AND cc.home_phone = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'SHIPPINGPHONE'
THEN
v_sql_from := v_sql_from || ' ,shipping_info si '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = si.order_id '
|| 'AND si.ship_phone = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'CREDITCARDNUMBER'
THEN
v_sql_from := v_sql_from || ' ,order_payment op '
|| ' ,credit_card cc '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = op.business_object_id '
|| 'AND op.business_object_type = ''ORDR'' '
|| 'AND op.payment_method = ''CRCD'' '
|| 'AND op.payment_method_id = cc.credit_card_id '
|| 'AND cc.credit_card_number = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'PONUMBER'
THEN
v_sql_from := ' '
|| 'FROM ' || ' product_order_detail_actv_v pod ,' || SUBSTR(v_sql_from, 6);
v_sql_where := v_sql_where || v_group_where
|| 'AND pod.po_no = :v_search_value1_in '
|| 'AND po.order_id = pod.order_id '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT /*+ ORDERED */ DISTINCT ' || v_sql_select || v_sql_from || v_sql_where
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'USERASSIGNED'
THEN
IF v_search_value1_in = '0' -- 'Unassigned'
THEN
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND pog.unassigned_flag = ''Y'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
ELSE
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND pog.dn_employee_id = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in;
END IF;
ELSIF UPPER(v_search_type_in) = 'ORDERDATE'
THEN
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND po.order_date BETWEEN TO_DATE( :v_search_value1_in, ''MON DD YYYY HH24:MI:SS'') AND TO_DATE( :v_search_value2_in ,''MON DD YYYY HH24:MI:SS'') '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in, v_search_value2_in;
ELSIF UPPER(v_search_type_in) = 'PRINTJOB'
THEN
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select
|| ' '
|| 'FROM product_order po '
|| ' ,bcf_print_jobs pj '
|| 'WHERE 1 = 1 '
|| 'AND pj.order_id = po.order_id '
|| 'AND pj.username = :v_search_value1_in '
|| 'AND pj.create_date = TO_DATE( :v_search_value2_in,''MON DD YYYY HH24:MI:SS'') '
|| v_sql_order_by
USING v_search_value1_in, v_search_value2_in;
ELSIF UPPER(v_search_type_in) = 'FULFILLMENTTYPE'
THEN
v_sql_from := v_sql_from || ' ,product_order_detail_actv_v pod ';
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND pod.order_id = po.order_id '
-- Because we have to drill down the the POD level
-- we now need to ensure the pod records match on group
|| 'AND pod.group_id = ' || v_group_for_search
-- We curr. have 3 fufillment types FC165, FC212, FCBABY
-- so substr on 1st char works for Garry
|| 'AND UPPER(SUBSTR(pod.fulfillment_type,1,1)) = UPPER(:v_search_value1_in) '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT DISTINCT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'INSUFFICIENTAUTHORIZATION'
THEN
v_sql_where := v_sql_where
|| 'AND bcf_get_authorization_amount(po.order_id) > 0'
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by;
END IF;
END order_search;
Thanks
V
Edited by: vishal patel on Oct 23, 2008 3:59 PMPROCEDURE order_search
v_search_type_in IN VARCHAR2
,v_search_value1_in IN VARCHAR2 DEFAULT 'NONE'
,v_search_value2_in IN VARCHAR2 DEFAULT 'NONE'
,v_group_id_in IN bcf_groups.group_id%TYPE DEFAULT 0
,v_open_in IN NUMBER DEFAULT 0
,v_requested_in IN NUMBER DEFAULT 0
,v_cancelled_in IN NUMBER DEFAULT 0
,v_closed_in IN NUMBER DEFAULT 0
,v_employee_id_in IN sxweb00.customer.customer_id%TYPE DEFAULT 0
,outcursor IN OUT FulfillmentCurType
IS
v_status_code NUMBER;
v_upper_search_value1 VARCHAR2(500);
v_lower_search_value1 VARCHAR2(500);
v_open_status VARCHAR2(10);
v_closed_status VARCHAR2(10);
v_cancelled_status VARCHAR2(10);
v_requested_status VARCHAR2(10);
v_group_for_search bcf_groups.group_id%TYPE;
v_sql_select VARCHAR2(4000);
v_sql_from VARCHAR2(4000);
v_sql_where VARCHAR2(4000);
v_sql_order_by VARCHAR2(4000);
v_group_where VARCHAR2(100);
v_status_where VARCHAR2(500);
BEGIN
IF v_open_in = 1 THEN
v_open_status := 'OPEN';
END IF;
IF v_closed_in = 1 THEN
v_closed_status := 'CLOSED';
END IF;
IF v_cancelled_in = 1 THEN
v_cancelled_status := 'CANCELLED';
END IF;
IF v_requested_in = 1 THEN
v_requested_status := 'REQUESTED';
END IF;
IF UPPER(v_search_type_in) = 'GROUP'
THEN
v_group_for_search := v_search_value1_in;
ELSE
v_group_for_search := v_group_id_in;
END IF;
-- This is the select statement used for all search types
v_sql_select := ' '
|| 'po.order_id order_id '
|| ',decode('||v_group_id_in||',4,substr(bcf_locator.get_first_location(po.order_id,'||v_group_id_in||'),3),null) first_location '
|| ',TO_CHAR(po.order_date, ''mm/dd/yyyy'') order_date '
|| ',' || v_group_for_search || ' group_id '
|| ',TRIM(TO_CHAR(bcf_fulfillment.get_shipping_total(po.order_id,' || v_group_for_search || ') + bcf_fulfillment.get_tax_total(po.order_id,' || v_group_for_search || ') + bcf_fulfillment.get_subtotal(po.order_id,' || v_group_for_search || ') ,''$999,999,999,999,999,990.99'')) total '
|| ',bcf_fulfillment.get_billing_name (po.customer_id) billing_name '
|| ',bcf_fulfillment.get_open_and_assigned_count(po.order_id,' || v_group_for_search || ') open_and_assigned_count '
|| ',bcf_fulfillment.get_divisions(po.order_id,' || v_group_for_search || ') divisions '
|| ',bcf_fulfillment.get_division_count (po.order_id,' || v_group_for_search || ' ) division_count '
|| ',bcf_fulfillment.get_picker_list (po.order_id,' || v_group_for_search || ') picker_name '
|| ',bcf_fulfillment.get_picker_count (po.order_id,' || v_group_for_search || ') picker_count '
|| ',bcf_fulfillment.get_order_status(po.order_id,' || v_group_for_search || ') order_status '
|| ',po.customer_id customer_id '
-- IF there is only one unique picker then that means there are no unassigned or NULL pickers
-- therefore by default the checkbox should not be selected else the count picker_count is
-- 0 or > 1 meaning that at least one line item has an unassigned employee_id and by default
-- the checkbox should be selected
|| ',DECODE(bcf_fulfillment.get_picker_count(po.order_id,' || v_group_for_search || '),1 ,0,1) print_cb '
|| ',bcf_fulfillment.get_fulfillment_codes(po.order_id,' || v_group_for_search || ') fulfillment_types '
|| ',bcf_fulfillment.has_group_been_reassigned(po.order_id,' || v_group_for_search || ') group_reassigned_flag '
|| ',bcf_fulfillment.get_chain_codes(po.order_id,' || v_group_for_search || ') chain_codes '
|| ',po.status_id order_status_id '
|| ',bcf_fulfillment.get_viewed_by_picker_flag(po.order_id,' || v_group_for_search || ') viewed_by_picker_flag '
|| ',bcf_fulfillment.get_picker_list (po.order_id,' || v_group_for_search || ', ''N'') pickers_without_unassigned '
|| ',bcf_fulfillment.get_group_list (po.order_id) group_list '
|| ',bcf_fulfillment.get_line_item_count(po.order_id,' || v_group_for_search || ') line_item_count '
|| ',bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') shipping_priority'
-- Anna wants all users to know and always wants to know no matter what the status of the auth or order
|| ',(SELECT decode(count(*),0,''N'',''Y'') FROM bcf_payment WHERE ics_rflag = ''DAVSNO'' AND order_id = po.order_id AND status_code IN (''ATH2'',''FUL2'',''CPT0'',''CPT2'')) avs_failed'
|| ',trunc(po.order_date) date_for_sort'
-- When we need to look at all orders then the v_group_for_search will be zero i.e. customer service rep
IF v_group_for_search = 0 THEN
-- This is the core tables used by most search types
v_sql_from := ' '
|| 'FROM product_order po'
-- || ',bcf_lookup lu'
-- This is the core table join needed for most search types
v_sql_where := ' '
|| 'WHERE 1 = 1 '
-- No orders will be looked at for fulfillment purposes that occurred before the minimum
-- shipping cost functionality was added
-- || 'AND po.order_date >= lu.implement_date '
|| 'AND po.order_date >= (SELECT min(implement_date) FROM bcf_lookup) '
|| 'AND po.submitted_flag = 1 '
|| 'AND po.channel_code = ''BCF'' '
-- When we are looking at all orders then we are not going to restrict it by group
v_group_where := ' ';
-- This is used where the search type requires searching by the Open, Closed, and Cancelled status.
-- We are binding the three status variables so that they can be cached in Oracle and not need to be parsed after
-- the first search of a search type is done.
v_status_where := ' '
|| 'AND bcf_fulfillment.get_order_status(po.order_id,' || v_group_for_search|| ') '
|| 'IN (:v_open_status, :v_requested_status, :v_cancelled_status, :v_closed_status) '
ELSE
-- This is the core tables used by most search types
v_sql_from := ' '
|| 'FROM product_order po'
|| ',bcf_product_order_groups pog '
-- This is the core table join needed for most search types
v_sql_where := ' '
|| 'WHERE 1 = 1 '
|| 'AND po.order_id = pog.order_id '
|| 'AND po.channel_code = ''BCF'' '
-- This is used only where the search type requires searching by a group.
v_group_where := ' '
|| 'AND pog.group_id = ' || v_group_for_search
-- This is used where the search type requires searching by the Open, Closed, and Cancelled status.
-- We are binding the three status variables so that they can be cached in Oracle and not need to be parsed after
-- the first search of a search type is done.
v_status_where := ' '
|| 'AND pog.dn_status IN (:v_open_status, :v_requested_status, :v_cancelled_status, :v_closed_status) '
END IF;
-- If an employee_id is provided then we need to add in a where clause so that only orders that belong to that
-- employee are pulled
IF v_employee_id_in > 0
THEN
v_sql_where := v_sql_where
|| 'AND pog.dn_employee_id = ' || TO_CHAR(v_employee_id_in) || ' '
END IF;
IF v_group_id_in = get_group_fulfillment_center1
THEN
v_sql_order_by := 'ORDER BY '
|| 'bcf_fulfillment.get_division_count (po.order_id,' || v_group_for_search || ') '
|| ',bcf_fulfillment.get_divisions(po.order_id,' || v_group_for_search || ') '
|| ',po.order_id '
ELSIF v_group_id_in = c_GROUP_FULFILLMENT_CENTER_212
THEN
v_sql_order_by := 'ORDER BY '
|| 'bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') DESC'
|| ',TRUNC(po.order_date)'
|| ',bcf_fulfillment.get_line_item_count(po.order_id,' || v_group_for_search || ')'
|| ',decode('||v_group_id_in||',4,substr(bcf_locator.get_first_location(po.order_id,'||v_group_id_in||'),3),null)'
|| ',po.order_id'
ELSE
v_sql_order_by := 'ORDER BY '
|| ' bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') DESC'
|| ',chain_codes DESC'
|| ',po.order_id '
END IF;
IF UPPER(v_search_type_in) = 'ORDERNUMBER'
THEN
v_sql_where := v_sql_where || v_group_where
|| 'AND po.order_id = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'STATUSONLY'
THEN
v_sql_where := v_sql_where || v_group_where || v_status_where
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
ELSIF UPPER(v_search_type_in) = 'BILLINGNAME'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.upper_billing_name LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'GROUP'
THEN
IF v_search_value1_in = '0' -- Unassigned
THEN
v_sql_from := v_sql_from || ' ,product_order_detail_actv_v pod ';
v_sql_where := v_sql_where || ' ' || v_status_where
|| 'AND po.order_id = pod.order_id '
|| 'AND pod.group_id IS NULL '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT DISTINCT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
ELSE
v_sql_where := v_sql_where || ' ' || v_status_where
|| 'AND pog.group_id = :v_group_for_search '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_group_for_search;
END IF;
ELSIF UPPER(v_search_type_in) = 'SHIPPINGNAME'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.upper_shipping_name LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'USERNAME'
THEN
v_lower_search_value1 := LOWER(v_search_value1_in);
v_sql_from := v_sql_from || ' ,sxweb01.customer c ';
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.customer_id = c.customer_id '
|| 'AND c.username LIKE ''%'' || :v_lower_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_lower_search_value1;
ELSIF UPPER(v_search_type_in) = 'BILLINGADDRESS1'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_from := v_sql_from || ' ,order_payment op '
|| ' ,credit_card cc '
|| ' ,om_address oma '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = op.business_object_id '
|| 'AND op.business_object_type = ''ORDR'' '
|| 'AND op.payment_method = ''CRCD'' '
|| 'AND op.payment_method_id = cc.credit_card_id '
|| 'AND cc.address_id = oma.address_id '
|| 'AND UPPER(oma.address1) LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'SHIPPINGADDRESS1'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_from := v_sql_from || ' ,shipping_info si '
|| ' ,om_address oma '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = si.order_id '
|| 'AND si.ship_to_address_id = oma.address_id '
|| 'AND UPPER(oma.address1) LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'BILLINGPHONE'
THEN
v_sql_from := v_sql_from || ' ,order_payment op '
|| ' ,credit_card cc '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = op.business_object_id '
|| 'AND op.business_object_type = ''ORDR'' '
|| 'AND op.payment_method = ''CRCD'' '
|| 'AND op.payment_method_id = cc.credit_card_id '
|| 'AND cc.home_phone = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'SHIPPINGPHONE'
THEN
v_sql_from := v_sql_from || ' ,shipping_info si '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = si.order_id '
|| 'AND si.ship_phone = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'CREDITCARDNUMBER'
THEN
v_sql_from := v_sql_from || ' ,order_payment op '
|| ' ,credit_card cc '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = op.business_object_id '
|| 'AND op.business_object_type = ''ORDR'' '
|| 'AND op.payment_method = ''CRCD'' '
|| 'AND op.payment_method_id = cc.credit_card_id '
|| 'AND cc.credit_card_number = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'PONUMBER'
THEN
v_sql_from := ' '
|| 'FROM ' || ' product_order_detail_actv_v pod ,' || SUBSTR(v_sql_from, 6);
v_sql_where := v_sql_where || v_group_where
|| 'AND pod.po_no = :v_search_value1_in '
|| 'AND po.order_id = pod.order_id '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT /*+ ORDERED */ DISTINCT ' || v_sql_select || v_sql_from || v_sql_where
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'USERASSIGNED'
THEN
IF v_search_value1_in = '0' -- 'Unassigned'
THEN
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND pog.unassigned_flag = ''Y'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
ELSE
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND pog.dn_employee_id = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in;
END IF;
ELSIF UPPER(v_search_type_in) = 'ORDERDATE'
THEN
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND po.order_date BETWEEN TO_DATE( :v_search_value1_in, ''MON DD YYYY HH24:MI:SS'') AND TO_DATE( :v_search_value2_in ,''MON DD YYYY HH24:MI:SS'') '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in, v_search_value2_in;
ELSIF UPPER(v_search_type_in) = 'PRINTJOB'
THEN
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select
|| ' '
|| 'FROM product_order po '
|| ' ,bcf_print_jobs pj '
|| 'WHERE 1 = 1 '
|| 'AND pj.order_id = po.order_id '
|| 'AND pj.username = :v_search_value1_in '
|| 'AND pj.create_date = TO_DATE( :v_search_value2_in,''MON DD YYYY HH24:MI:SS'') '
|| v_sql_order_by
USING v_search_value1_in, v_search_value2_in;
ELSIF UPPER(v_search_type_in) = 'FULFILLMENTTYPE'
THEN
v_sql_from := v_sql_from || ' ,product_order_detail_actv_v pod ';
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND pod.order_id = po.order_id '
-- Because we have to drill down the the POD level
-- we now need to ensure the pod records match on group
|| 'AND pod.group_id = ' || v_group_for_search
-- We curr. have 3 fufillment types FC165, FC212, FCBABY
-- so substr on 1st char works for Garry
|| 'AND UPPER(SUBSTR(pod.fulfillment_type,1,1)) = UPPER(:v_search_value1_in) '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT DISTINCT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'INSUFFICIENTAUTHORIZATION'
THEN
v_sql_where := v_sql_where
|| 'AND bcf_get_authorization_amount(po.order_id) > 0'
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by;
END IF;
END order_search;
--
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