SQL Query to print 1-n numbers?
for(int i =0; i<n i++)
We can print 1-n numbers on the console by using above loop.
In the sameway How I can display 1-n numbers on SQL console by using SQL Query..?
Can any body help me regarding this?>
SowmyRaj wrote:
hi justin.... thanks for ur answer.... can u give me ur yahoo or gmail id?Now, i'm really stunned by your so many rapid posted threads and that too you can do yourself if you invested some time and make some R&D work.
I don't want to hurt your feeling but i think you should invest some time to do this job. Or, you can get plenty of related solution and then you have to customize those to your required solution. Only that will help you to earn knowledge.
You know one general suggestion -> Try to do the solution by yourself. If you stuck or don't have any clue then post it here - we will post the clue or post your required solution if you stuck.
We are always there to help you. Don't mind.
Regards.
Satyaki De.
Similar Messages
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Reg: sql query that prints all sundays in the year
Hi all,
Please give me sql query that prints all sundays in year. And when ever we execute that query then that will prints the sysdate(that is execution date).
Thanks in Advance,
-prasad.
Edited by: prasad_orcl on Jun 5, 2009 9:13 PMHi,
Plz try this and let me know this works or not...
SELECT DATE DATES,TO_CHAR(DATE,'DAY') DAYS FROM FISCAL_CALENDAR
WHERE DATE_YEAR = 2009 AND
DATE BETWEEN TRUNC(SYSDATE,'YEAR') AND
ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),12) -1 AND
TRIM(TO_CHAR(DATE,'DAY')) = 'SUNDAY'
ORDER BY DATE
OUTPUT:
DATES DAYS
1/4/2009 SUNDAY
1/11/2009 SUNDAY
1/18/2009 SUNDAY
1/25/2009 SUNDAY
2/1/2009 SUNDAY
2/8/2009 SUNDAY
2/15/2009 SUNDAY
2/22/2009 SUNDAY
3/1/2009 SUNDAY
3/8/2009 SUNDAY
3/15/2009 SUNDAY
3/22/2009 SUNDAY
3/29/2009 SUNDAY
4/5/2009 SUNDAY
4/12/2009 SUNDAY
4/19/2009 SUNDAY
4/26/2009 SUNDAY
5/3/2009 SUNDAY
5/10/2009 SUNDAY
5/17/2009 SUNDAY
5/24/2009 SUNDAY
5/31/2009 SUNDAY
6/7/2009 SUNDAY
6/14/2009 SUNDAY
6/21/2009 SUNDAY
6/28/2009 SUNDAY
7/5/2009 SUNDAY
7/12/2009 SUNDAY
7/19/2009 SUNDAY
7/26/2009 SUNDAY
8/2/2009 SUNDAY
8/9/2009 SUNDAY
8/16/2009 SUNDAY
8/23/2009 SUNDAY
8/30/2009 SUNDAY
9/6/2009 SUNDAY
9/13/2009 SUNDAY
9/20/2009 SUNDAY
9/27/2009 SUNDAY
10/4/2009 SUNDAY
10/11/2009SUNDAY
10/18/2009SUNDAY
10/25/2009SUNDAY
11/1/2009 SUNDAY
11/8/2009 SUNDAY
11/15/2009SUNDAY
11/22/2009SUNDAY
11/29/2009SUNDAY
12/6/2009 SUNDAY
12/13/2009SUNDAY
12/20/2009SUNDAY
12/27/2009SUNDAY
Regards
Thiyag -
What is sql query to print BOM hierarchy for a give item_number
Hi,
anyone is having sql query to print entire bom hiereachy for a given item number.
Regards,
ashokTry below query
SELECT /* ORDERED FIRST_ROWS INDEX(MSI MTL_SYSTEM_ITEMS_U1)
INDEX(BOM BOM_BILL_OF_MATERIALS_U2)
INDEX(LU10 MFG_LOOKUPS_U1) INDEX(FCL FND_COMMON_LOOKUPS_U1) */
rowidtochar(bet.rowid) row_id,
bet.top_bill_sequence_id,
bet.bill_sequence_id,
bet.component_sequence_id,
bet.component_item_id,
bet.organization_id,
bet.operation_seq_num,
bet.plan_level,
bet.extended_quantity,
bet.item_num,
bet.sort_order,
bet.group_id,
bet.item_cost,
nvl(msi.reservable_type, 2) reservable_type,
bet.extend_cost_flag,
bet.top_alternate_designator,
bet.top_item_id,
bet.effectivity_date,
bet.disable_date,
bet.implementation_date,
decode(bet.implementation_date, null, 2, 1) implemented_flag,
bet.optional,
bet.planning_factor,
bet.component_yield_factor,
bet.include_in_rollup_flag,
bet.wip_supply_type wip_supply_type,
ml2.meaning supply_type,
bet.supply_subinventory,
bet.supply_locator_id,
bet.locator,
bet.component_remarks,
bet.change_notice,
bet.component_quantity,
bet.operation_lead_time_percent,
bet.operation_offset,
bet.mutually_exclusive_options,
bet.check_atp,
bet.required_to_ship,
lu10.meaning so_basis,
bet.required_for_revenue,
bet.include_on_ship_docs,
bet.low_quantity minimum_quantity,
bet.high_quantity maximum_quantity,
msi.primary_uom_code unit_of_measure,
msi.item_type item_type,
fcl.meaning item_type_description,
msi.INVENTORY_ITEM_STATUS_CODE item_status,
msi.description,
msi.eng_item_flag,
msi.cum_manufacturing_lead_time,
msi.cumulative_total_lead_time,
msi.full_lead_time manufacturing_lead_time,
bom.assembly_item_id parent_item_id,
bom.alternate_bom_designator parent_alternate,
decode(bom.alternate_bom_designator, null, 2, 1) parent_alternate_flag,
bom.assembly_type eng_bill,
LPAD(bet.PLAN_LEVEL, LEAST(bet.PLAN_LEVEL, 8), '.') DISPLAY_PLAN_LEVEL,
TO_CHAR(BET.EFFECTIVITY_DATE, 'HH24:MI') EFFECTIVITY_TIME,
TO_CHAR(BET.DISABLE_DATE, 'HH24:MI') DISABLE_TIME,
BET.EXTENDED_QUANTITY EXTENDED_QUANTITY6,
DECODE(BET.EXTEND_COST_FLAG, 1, BET.ITEM_COST * BET.EXTENDED_QUANTITY, 2, 0, NULL) EXTENDED_COST,
BET.OPERATION_SEQ_NUM OPERATION_SEQ_NUM7,
MSI.BOM_ITEM_TYPE bom_item_type,
MSI.REPLENISH_TO_ORDER_FLAG,
MSI.PICK_COMPONENTS_FLAG,
MSI.ATP_COMPONENTS_FLAG,
MSI.ATP_FLAG,
MSI.SHIPPABLE_ITEM_FLAG,
MSI.MRP_PLANNING_CODE,
MSI.SO_TRANSACTIONS_FLAG,
MSI.CUSTOMER_ORDER_ENABLED_FLAG,
MSI.INVOICE_ENABLED_FLAG,
MSI.INVENTORY_ASSET_FLAG,
MSI.SEGMENT1,
MSI.SEGMENT1,
BET.CURRENT_REVISION,
MSI.GLOBAL_ATTRIBUTE6 ITEM_SPECIFICATION,
BIC.ATTRIBUTE2 ITEM_SVC,
BIC.ATTRIBUTE3 ITEM_SF,
BIC.ATTRIBUTE10 ITEM_DPC,
BIC.ATTRIBUTE12 RECV_DEPT_CD,
BD.DEPARTMENT_CODE ROU_RECV_DEPARTMENT,
msi.description ENG_DESC,
msi.global_attribute6 ENG_SPEC,
msi.primary_uom_code ENG_UOM,
bet.component_quantity ENG_QTY,
msi.item_type ENG_UIT,
ml2.meaning ENG_SUPPLY_TYPE,
bet.extend_cost_flag ENG_COST_FLAG,
BIC.INCLUDE_IN_COST_ROLLUP INCLUDE_IN_COST_ROLLUP,
msi.planning_make_buy_code,
bet.Attribute13,
bet.Attribute14,
MSI.GLOBAL_ATTRIBUTE9,
msi.segment9 AI_TYPE
FROM MFG_LOOKUPS ML2,
MFG_LOOKUPS LU10,
FND_COMMON_LOOKUPS FCL,
BOM_BILL_OF_MATERIALS BOM,
MTL_SYSTEM_ITEMS MSI,
BOM_SMALL_EXPL_TEMP BET,
BOM_INVENTORY_COMPONENTS BIC,
BOM_OPERATIONAL_ROUTINGS BOR,
BOM_OPERATION_SEQUENCES BOS,
BOM_DEPARTMENTS BD
WHERE bet.component_item_id = msi.inventory_item_id
and bet.bill_sequence_id = bom.bill_sequence_id
and bet.organization_id = msi.organization_id
and lu10.lookup_code (+) = bet.so_basis
and bic.component_sequence_id(+) = bet.component_sequence_id
and lu10.lookup_type (+) = 'BOM_SO_BASIS'
and fcl.lookup_code (+) = msi.item_type
and fcl.lookup_type (+) = 'ITEM_TYPE'
and fcl.application_id (+) = 401
and ml2.lookup_code (+) = bet.wip_supply_type
and ml2.lookup_type (+) = 'WIP_SUPPLY'
and bet.assembly_item_id = bor.assembly_item_id(+)
and bet.organization_id = bor.organization_id(+)
and bor.alternate_routing_designator(+) is null
and bor.routing_sequence_id = bos.routing_sequence_id(+)
and 10 = bos.operation_seq_num(+)
and bos.effectivity_date(+) <= sysdate
and sysdate < nvl(bos.disable_date(+),sysdate + 1)
and bos.department_id = bd.department_id(+)
/ -
How to build an SQL Query to print Week ranges of a Month
Hi Gurus!!
I have a requirement to create a query to display the Week periods of a month.
The inputs will be Year and month.
The result should be some thing like this:
If Year = 2009 and Month = June
The SQL Query should return the following:
01-Jun-2009 to 06-Jun-2009
07-Jun-2009 to 13-Jun-2009
14-Jun-2009 to 20-Jun-2009
21-Jun-2009 to 27-Jun-2009
27-Jun-2009 to 30-Jun-2009
I am confused how to do this. Please help me. Any help would be grately Appreciated.
Thanks
AhmedThis is how My Final Query Looks Like:
SELECT TO_CHAR(SYSDATE+7*(level-1),'DD-MON-RRRR')
||' to '
||TO_CHAR(SYSDATE+7*(level-1)+6,'DD-MON-RRRR') RANGES
FROM dual
connect by level<=5
--Ahmed -
SQL Query to print from 1 to 100
Hi
Recently I was asked this question. How to print numbers from 1 to 100 using a select statement? No table is available. Also if a table is given with one column which contains a few random values between 1 and 100 how to print those values between 1 and 100 that do not exist in the table?
Regards
Venkatscott@ORA92> select rownum from (select 1 from dual group by cube (1,2,3,4,5,6,7))
2 where rownum <= 100
3 /
ROWNUM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
100 rows selected.
scott@ORA92> create table test_table
2 (random_num number)
3 /
Table created.
scott@ORA92> begin
2 for i in 1 .. 40 loop
3 insert into test_table values (abs (round (mod (dbms_random.random, 100))));
4 end loop;
5 end;
6 /
PL/SQL procedure successfully completed.
scott@ORA92> select * from test_table
2 /
RANDOM_NUM
76
1
39
5
9
24
86
78
58
43
74
49
40
43
32
61
34
50
9
66
31
32
88
33
29
25
20
55
72
73
58
85
75
21
82
77
34
86
96
24
40 rows selected.
scott@ORA92> select t1.rn as missing_numbers
2 from (select rownum as rn
3 from (select 1 from dual group by cube (1,2,3,4,5,6,7))
4 where rownum <= 100) t1
5 where not exists
6 (select random_num
7 from test_table
8 where random_num = t1.rn)
9 /
MISSING_NUMBERS
2
3
4
6
7
8
10
11
12
13
14
15
16
17
18
19
22
23
26
27
28
30
35
36
37
38
41
42
44
45
46
47
48
51
52
53
54
56
57
59
60
62
63
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67
68
69
70
71
79
80
81
83
84
87
89
90
91
92
93
94
95
97
98
99
100
67 rows selected. -
Sql query need for date format''Mon 23 Apr 16:45 pm'
i need SQL query to print date like 'Mon 23 Apr 16:45 pm' format
SQL> select to_char(sysdate,'Dy fmddfm Mon hh24:mi pm','nls_date_language=american') from dual
2 /
TO_CHAR(SYSDATE,'DY
Fri 27 Apr 13:04 pm
1 rij is geselecteerd.Regards,
Rob. -
Show the SQL query on the report itself
I'd like to show the entire SQL query in print at the end of a report, say in the Report Footer section so that the user could review it let me know what edits are needed to meet their needs. Thanks
Since the query itself doesn't really change (except for parameter values passed to selection criteria), you can just open the Show SQL Query and paste it into a text box.
Beyond that, there isn't a way to add via a "Special Field".
HTH,
Jason -
Pl/sql function body returning SQL query - Print function
Hello all,
I have pl/sql function body returning SQL query for my reports for my new project that I am developing. We dont have any BI tool or anything for APEX so we use Oracle reports to get the same reports to be printed in PDF format. I had been using SQL function for Reports all these days and grabbing the data using SQL query was easy in Oracle reports. But this time we had atleast 8 fields in search criteria and hence I thouhgt PL/sql function body returning SQL query could be something easy to handle that scenario. We have 11 such reports in our project. Now when we tried to use the same PL/sql function to oracle reports , I was told by one of our Oracle reports expert, that we have to write it into functions and use it in SQL query to get the Reports in Oracle reports. Is there any Easy way to convert the same Pl/SQL function or get a PDF format of the same report in APEX without going thru the much pains of rewriting the whole SQL Query.
thank you
DevisriHi,
give this a go.
I can't test it as I don't have the tables in my schema.
create or replace package MK_TEST_PF is
-- Author : MK
-- Created : 21/06/2010 16:30:19
-- Purpose : FOR LUCY_DISCOVER
-- Public type declarations
/* -- just guess the table row types.....
-- otherwise it won't compile
type test_rec is record
(INV REP.inv%type
,cNUMBER REP.cNUMBER%type
,OPENDATE REP.OPENDATE%type
,TARGETDATE REP.ESTCOMPLETE%type
,DATECLOSED REP.COMPLETED%type
,STATUS REP.STATUS%type
,cCODE REP.cCODE%type
,line varchar2(4000)
,SIGc varchar2(4000)
,CLASS REP.CLASS%type
,SUMM REP.SUMM%type
,AREA REP.AREA%type
type test_rec is record
(INV varchar2(4000)
,cNUMBER varchar2(4000)
,OPENDATE varchar2(4000)
,TARGETDATE varchar2(4000)
,DATECLOSED varchar2(4000)
,STATUS varchar2(4000)
,cCODE varchar2(4000)
,line varchar2(4000)
,SIGc varchar2(4000)
,CLASS varchar2(4000)
,SUMM varchar2(4000)
,AREA varchar2(4000)
type test_tab is table of test_rec;
-- Public constant declarations
-- Public variable declarations
-- Public function and procedure declarations
end MK_TEST_PF;
create or replace package body MK_TEST_PF is
-- Private type declarations
-- Private constant declarations
-- Private variable declarations
-- Function and procedure implementations
function get_query_f
(p_inv VARCHAR2 := UPPER(v('P44_INV'))
,p_reg VARCHAR2 := UPPER(v('P44_CLASS'))
,p_proarea VARCHAR2 := UPPER(v('P44_PROGRAM_AREA'))
,p_disp VARCHAR2 := UPPER(v('P44_DISPOSITION'))
,p_coding VARCHAR2 := UPPER(v('P44_CODING'))
,p_status VARCHAR2 := UPPER(v('P44_STATUS'))
,p_SIG VARCHAR2 := UPPER(v('P44_SIG_c'))
,p_inc_sum VARCHAR2 := UPPER(v('P44_INCLUDE_SUMM_FIELD'))
,p_word VARCHAR2 := UPPER(v('P44_WORD_IN_SUMM'))
,p_timeframe VARCHAR2 := UPPER(v('P44_TIME_FRAME'))
,p_rec VARCHAR2 := UPPER(v('P44_RECORD_KEEPING'))
,p_WORD_IN_SUMM VARCHAR2 := UPPER(v('P44_WORD_IN_SUMM'))
,p_ON_AFTER VARCHAR2 := UPPER(v('P44_ON_AFTER'))
,p_ON_BEFORE VARCHAR2 := UPPER(v('P44_ON_BEFORE'))
return varchar2
is
v_sql VARCHAR2(5000);
-- v_inv VARCHAR2(100);
-- v_reg VARCHAR2(100);
-- v_proarea VARCHAR2(100);
-- v_status VARCHAR2(100);
-- v_SIG VARCHAR2(100);
-- v_disp VARCHAR2(100);
-- v_coding VARCHAR2(100);
-- v_inc_sum VARCHAR2(4);
-- v_word VARCHAR2(4000);
v_wildcard VARCHAR2(2000);
-- v_timeframe VARCHAR2(100);
-- v_rec VARCHAR2(5);
v_record VARCHAR2(5);
v_open VARCHAR2(100);
v_closed VARCHAR2(100);
v_PEND VARCHAR2(100);
v_refSIG VARCHAR2(100);
v_refreg VARCHAR2(100);
v_refother VARCHAR2(100);
v_y varchar2(100);
BEGIN
--v_inv := UPPER(v('P44_INV')) ;
v_record := 'R%';
v_wildcard := '%';
v_open := 'OPEN';
v_closed := 'CLOSED';
v_PEND := 'PEND';
v_refSIG := 'REF - SIG';
v_refreg := 'REF - CLASS';
v_refother := 'REF - OTHER';
v_y := 'Y';
v_sql := 'SELECT REP.INV as INV, REP.cNUMBER as cNUMBER, REP.OPENDATE as OPENDATE,
REP.ESTCOMPLETE as TARGETDATE, REP.COMPLETED as DATECLOSED, REP.STATUS as STATUS,
REP.cCODE as cCODE, apex_item.checkbox(1,REP.line,null,'''||v_y||''') line , apex_item.checkbox(1,REP.SIG,null,'''||v_y||''') SIGc ,
REP.CLASS as CLASS, REP.SUMM as SUMM, REP.AREA as AREA from REP where 1=1';
IF p_rec is not null then
IF p_rec = 'E' then
v_sql := v_sql|| ' and upper(REP.cnumber) not like '''||v_record||'''';
ELSIF p_rec = 'D' then
v_sql := v_sql|| ' and upper(REP.cnumber) like '''||v_record||'''';
ELSIF p_rec = 'I' then
v_sql := v_sql|| ' and REP.cnumber = REP.cnumber ';
end if ;
end if ;
IF upper(p_status) not like '%NULL%' then
IF upper(p_status) like '%OPEN%' then
v_sql := v_sql||' AND upper(REP.status) like '''||v_open||'''';
ELSIF upper(p_status) like '%CLOSED%' then
v_sql := v_sql||' AND upper(REP.status) like '''||v_closed||'''';
ELSIF upper(v_PEND) like '%PEND%' then
v_sql := v_sql||' AND upper(REP.status) like '''||v_PEND||'''';
ELSIF upper(v_refSIG) like '%REF - SIG%' then
v_sql := v_sql||' AND upper(REP.status) like '''||v_refSIG||'''';
ELSIF upper(v_refreg) like '%REF - CLASS%' then
v_sql := v_sql||' AND upper(REP.status) like '''||v_refreg||'''';
ELSIF upper(v_refother) like '%REF - OTHER%' then
v_sql := v_sql||' AND upper(REP.status) like '''||v_refother||'''';
END IF ;
END IF ;
IF p_inv = 'NULL' THEN
v_sql := v_sql||' AND instr(upper(REP.INV),'''||p_inv||''') > 0';
END IF ;
IF p_reg = 'NULL' THEN
v_sql := v_sql||' AND instr(upper(REP.CLASS),'''||p_reg||''') > 0';
END IF ;
IF p_proarea = 'NULL' THEN
v_sql := v_sql||' AND instr(upper(REP.AREA),'''||p_proarea||''') > 0';
END IF ;
IF p_disp = 'NULL' THEN
v_sql := v_sql||' AND instr(upper(REP.disposition),'''||p_disp||''') > 0';
END IF ;
IF p_coding = 'NULL' THEN
v_sql := v_sql||' AND instr(upper(REP.ccode),'''||p_coding||''') > 0';
END IF ;
IF p_SIG = ' ' THEN
v_sql := v_sql||' AND instr(upper(REP.SIG),'''||p_SIG||''') > 0';
END IF ;
IF p_word is not null then
v_sql := v_sql|| ' and
instr(upper(REP.SUMM),
upper(nvl('''||p_WORD_IN_SUMM||''',REP.SUMM))) > 0';
end if ;
If p_timeframe is not null then
if upper(p_timeframe) = 'OPEN' then
v_sql := v_sql|| ' and to_date(REP.opendate) between to_date ('''||p_ON_AFTER||''') and to_date('''||p_ON_BEFORE||''')';
elsif upper(p_timeframe) = 'CLOSED' then
v_sql := v_sql|| ' and to_date(REP.completed) between to_date ('''||p_ON_AFTER||''') and to_date('''||p_ON_BEFORE||''')';
elsif upper(p_timeframe) = 'EST' then
v_sql := v_sql|| ' and to_date(REP.estcomplete) between to_date ('''||p_ON_AFTER||''') and to_date('''||p_ON_BEFORE||''')';
end if;
end if;
v_sql := v_sql ||' order by REP.INV ';
return v_sql;
end get_query_f;
function test_pf
(p_inv VARCHAR2 := UPPER(v('P44_INV'))
,p_reg VARCHAR2 := UPPER(v('P44_CLASS'))
,p_proarea VARCHAR2 := UPPER(v('P44_PROGRAM_AREA'))
,p_disp VARCHAR2 := UPPER(v('P44_DISPOSITION'))
,p_coding VARCHAR2 := UPPER(v('P44_CODING'))
,p_status VARCHAR2 := UPPER(v('P44_STATUS'))
,p_SIG VARCHAR2 := UPPER(v('P44_SIG_c'))
,p_inc_sum VARCHAR2 := UPPER(v('P44_INCLUDE_SUMM_FIELD'))
,p_word VARCHAR2 := UPPER(v('P44_WORD_IN_SUMM'))
,p_timeframe VARCHAR2 := UPPER(v('P44_TIME_FRAME'))
,p_rec VARCHAR2 := UPPER(v('P44_RECORD_KEEPING'))
,p_WORD_IN_SUMM VARCHAR2 := UPPER(v('P44_WORD_IN_SUMM'))
,p_ON_AFTER VARCHAR2 := UPPER(v('P44_ON_AFTER'))
,p_ON_BEFORE VARCHAR2 := UPPER(v('P44_ON_BEFORE'))
RETURN test_tab PIPELINED
is
type test_c is ref cursor;
v_row test_tab;
v_sql varchar2(4000);
v_cursor test_c;
begin
v_sql := get_query_f
(p_inv
,p_reg
,p_proarea
,p_disp
,p_coding
,p_status
,p_SIG
,p_inc_sum
,p_word
,p_timeframe
,p_rec
,p_WORD_IN_SUMM
,p_ON_AFTER
,p_ON_BEFORE
open v_cursor for v_sql;
fetch v_cursor bulk collect into v_row;
close v_cursor;
for i in 1 .. v_row.count loop
pipe row (v_row(i));
end loop;
return;
end test_pf;
end MK_TEST_PF;
/Regards
Michael -
SQL query to pull all systems with USB printer attached
I am looking to create a SQL query for a collection that will populate the systems at my site that have a USB printer attached. I saw I could query the USB device, Manufactuer and then include several OR statements for the various printer types we
have on site. I also found under USB device, Service that I could select a usbprint value. I found a few other technet posts that had to do with SCCM 2007 and printers.
I have the following Query statement:
select SMS_R_SYSTEM.ResourceID,SMS_R_SYSTEM.ResourceType,SMS_R_SYSTEM.Name,SMS_R_SYSTEM.SMSUniqueIdentifier,SMS_R_SYSTEM.ResourceDomainORWorkgroup,SMS_R_SYSTEM.Client from SMS_R_System inner join SMS_G_System_USB_DEVICE on SMS_G_System_USB_DEVICE.ResourceId
= SMS_R_System.ResourceId where SMS_G_System_USB_DEVICE.Service = "usbprint"
The collection pulled in several systems that appear to also have local USB attached printers but I am just seeking further understanding that by searching on the usbprint service I should pick up any system that has any USB device attached that reports
it has the ability to print. Am I understanding this correctly?Yes, I know this is an old post, but I’m trying to clean them up. Did you solve this problem, if so what was the solution?
Yes basically your understand is correct.
Garth Jones | My blogs: Enhansoft and
Old Blog site | Twitter:
@GarthMJ -
Sql query to list 1..25 numbers.
Hi all,
How could I write a query (not pl/sql) to generate a series fo numbers.
Don't take any dependent tables, meant if i have a table with more than 100 rows then by writing "select rownum from mytable where rownum<101; will gives the results what i required.
But I am looking for a query which is indipendet of other tables , ofcourse you can use DUAL or any standard functions.
Thanks in advance,
Khaleel.Ultimately, queries can only be run against tables. Of course, Oracle has developed somewhat, and those "tables" can now be CAST arrays or in-line SELECT statements as well as views, but there has to be something in the FROM clause that is either a table or somehow maps to a table.
Your best bet for a schema independent solution is to use ALL_OBJECTS, as even in the meanest system that should offer every user a few thousand rows.
SELECT rownum my_number FROM all_objects WHERE rownum < 26;You can't do it a simple PL/SQL function, because the function gets called for each row.
SQL> create or replace function my_num return number is
2 i number := 0;
3 begin
4 i := i+1;
5 return i;
6 end;
7 /
Function created.
SQL> select my_num from all_objects where rownum < 5
2 /
MY_NUM
1
1
1
1
SQL>
[/code]
However, packages don't re-initialise variables with each call, sp you could do this:
[code]
SQL> CREATE OR REPLACE PACKAGE num_test AS
2 FUNCTION my_num return NUMBER;
3 END;
4 /
Package created.
SQL> CREATE OR REPLACE PACKAGE BODY num_test AS
2 i NUMBER;
3 FUNCTION my_num return NUMBER IS
4 BEGIN
5 i:=i+1;
6 RETURN i;
7 END;
8 BEGIN
9 i:=0;
10 END;
11 /
Package body created.
SQL> select num_test.my_num from all_objects where rownum < 5
2 /
MY_NUM
1
2
3
4
SQL>
[/code]
Bear in mind that if you go down this route you will need to add a method to re-initialise the count, because the variables retain their value within the session:
[code]
SQL> select num_test.my_num from all_source where rownum < 5
2 /
MY_NUM
5
6
7
8
SQL>
[/code]
Rgds, APC -
SQL : Can u print the numbers 1 upto 10 using SQL only
Hi Friends,
I want to know is there a possibility to print all the numbers between 1 upto 10 using a sql statement only.
An earlier reply is appreciated.
Thanks in Advance
SriramYou may try something like this:
select rownum from all_objects where rownum<=10;
This should normally work, for I can't imagine how one may have a DB with less then 10 objects. Still, it's not too elegant.
Why not use pl/sql?
declare
n number
begin
dbms_output.enable;
for n in 1..100 loop
dbms_output.put_line(to_char(n, '9990'));
end loop;
This would seem the most natural approach.
Regards,
BD. -
Sql query to bind data from grid and print total count and amount total when date changes
SELECT SLHD.VOUCH_CODE,SLHD.VOUCH_DATE,SLHD.VOUCH_NUM,SUM(SLTXN.CALC_NET_AMT) AS AMT,ACT.ACT_NAME,SUM(SLTXN.TOT_QTY) AS QTY
FROM SL_HEAD20132014 AS SLHD,ACCOUNTS AS ACT,SL_TXN20132014 AS SLTXN
WHERE SLHD.ACT_CODE=ACT.ACT_CODE AND SLTXN.VOUCH_CODE=SLHD.VOUCH_CODE
GROUP BY SLHD.VOUCH_CODE,SLHD.VOUCH_DATE,SLHD.VOUCH_NUM,ACT.ACT_NAME
ORDER BY SLHD.VOUCH_DATE
i want to print total quatity and total sale in grid when data changes
like
date amount quantity
01/02/2013 1200 1
01/02/2013 200 1
01/02/2013 1400 2 // date changes here
02/03/2013 100 1
02/03/2013 50 4
02/03/2013 150 5 // date changes and so onthis query only print all the data from table i want total quantity and total amount of daily sale in same grid when ever date changes
You may add the date filter to Visakh's query:
SELECT SLHD.VOUCH_DATE,SUM(SLTXN.CALC_NET_AMT) AS AMT,SUM(SLTXN.TOT_QTY) AS QTY
FROM SL_HEAD20132014 AS SLHD,ACCOUNTS AS ACT,SL_TXN20132014 AS SLTXN
WHERE SLHD.ACT_CODE=ACT.ACT_CODE AND SLTXN.VOUCH_CODE=SLHD.VOUCH_CODEand SLHD.VOUCH_DATE = @yourdate --passed from the front end application
GROUP BY SLHD.VOUCH_DATE
WITH CUBE
ORDER BY SLHD.VOUCH_DATE
Having said, each time when you select the date, you query the table would be expensive method. May be you can filter the date within your dataset already populated if you have entire data in the dataset. -
Sql query to get numbers from 0 to 99
How can we write an sql query to get values from 0 to 99 ... this shouldn't be coming from any table
Bawer wrote:
Result: (quickly replied by oracle)
SQL-Error: ORA-30009 (Not enough memory for connect by - 1GB reserved for oracle on VirtualBox)Oracle version? Takes about 8 seconds on my:
SQL> select * from v$version
2 /
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - Prod
PL/SQL Release 10.2.0.4.0 - Production
CORE 10.2.0.4.0 Production
TNS for 32-bit Windows: Version 10.2.0.4.0 - Production
NLSRTL Version 10.2.0.4.0 - Production
Elapsed: 00:00:00.14
SQL> select count(*) from (
2 SELECT LEVEL - 1
3 FROM DUAL
4 CONNECT BY LEVEL <= 10000000
5 )
6 /
COUNT(*)
10000000
Elapsed: 00:00:07.76
SQL> SY. -
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. -
Sql Query (updateable Report) returning ORA-06502: PL/SQL: numeric or value
Hi I have a Sql Query Report Region as defined below. On the report attributes I am not using any "Row Selector". In a After submit process I try to print out the results of the value I have entered in as a value in updatable report and i get the error: I am doing this as a test before i use the data to insert into another table...
I receive this error if I enter in a characters (not numeric) into the "Field Value" field.:
ORA-06502: PL/SQL: numeric or value error: character to number conversion error.
If I enter in a numeric into the "Field Value" text box, then I get the value displayed back without error. I need to be able to enter a varchar value without error.
My SQL QUERY is:
select i.INDEXED_FIELD_ID, i.field_name,
HTMLDB_ITEM.TEXT(3,d.indexed_field_value) field_value,
decode(f.required, 0, 'O', 1, 'R', 'NOT USED') REQUIRED
from XXVG_EFILE_DOCUMENT_FIELDS D,
xxvg_efile_type_fields f, xxvg_efile_indexed_fields i
WHERE f.indexed_field_id = i.indexed_field_id
and f.required in (0,1)
and i.indexed_field_id = d.indexed_field_id(+)
and d.document_id(+) = -1
and f.document_type_id = :p21_doc_type
My after submit process is the following...**Note** I am using P21_test as a field just to display my test. I receive the value back just fine without error if numeric. If varchar, that is when the problems occur. I have used just a length variable like the lettter 't' for testing and still receive the error.
DECLARE
vRow BINARY_INTEGER;
BEGIN
-- update field values
FOR i IN 1 .. HTMLDB_APPLICATION.g_f03.COUNT -- your field value
LOOP
vRow := HTMLDB_APPLICATION.g_f03(i);
IF vRow is Not NULL --means the field has data in it.
THEN
:p21_test := HTMLDB_APPLICATION.G_F03(i); --set a variable to the field with data.
END IF;
END LOOP;
END;
Is there a conversion I need to do? I do not want to do this via checkboxes as I dont want the user have to check a checkbox and then enter a value in. I just want a blank text box the user can enter a value in and then i can do an insert.
Thanks So much.Thanks Scott, That did do the trick as the varchar is now displayed of the entered item.
How do i also display the value of indexed_field_id as well.
I have an insert where i need the indexed field id and the entered field value.
Thanks in advance.
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