SQL Query to retrieve the Workflow Status in MSPS 2010 PWA

I need to determine the status of stages within a workflow for "incomplete". What DB/Table or Views are required to get this information by project?

Hi Tom
You can get all data from Reporting Database, from MSP_EpmWorkflowStatusInformation table,
If you want to get what is the actual Stage, you can use some query like this
SELECT D.ProjectName, B.PhaseName, A.StageName,
D.ProjectUID
FROM MSP_EpmWorkflowStage A INNER JOIN
MSP_EpmWorkflowPhase B ON A.PhaseUID = B.PhaseUID INNER JOIN
MSP_EpmWorkflowStatusInformation C ON A.StageUID = C.StageUID INNER JOIN
MSP_EpmProject_UserView D ON C.ProjectUID = D.ProjectUID
where C.StageStatus=1
For each state you have to replace in the query value for StageStatus field, take a look to this table MSP_EpmWorkflowStatusType
All values are there for any status
StageStatusID LCID
StageStateDescription
0 1033
Not Started
1 1033
In Progress (Waiting for Input)
2 1033
In Progress (Waiting for Approval)
3 1033
In Progress (Workflow Processing)
4 1033
Completed
5 1033
Completed with errors
6 1033
Workflow completed
Hope this help you.
Ray Chapa

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SQL Query to retrieve the All records based on the Max Dates.

Hello all,
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Machine table
MC_id             EquipID
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MC_id             EquipID
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MC_Maintenance table
Maint_id           MC_id             Next_maint
1                      2                      08/25/2010
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SELECT
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I would have thought that was a simple group by problem?
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Hi ,
For example there are 10 records only.
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Message was edited by:
Sven W.

GRC - SQL Query to retrive the Approver/Rejecter Names

Hello,
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SQL query to retrieve totals from "supporting Details"

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

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

OIM sql Query for getting the status of the task which got failed

Hi Everyone,
We have a requirement like we need to get the status of a particular task(say Create User in OID resource - Completed\Rejected status) for the particular user.We are able to get the status of the resource provisioed to the user but not the status of the particular task getting trigerred for the user.can someone put some light on this.We need to get the SQL query for this.
Thanks in Advance.
Regards,
MKN

Hi
Use this sample query to get the task status, also check the cooments
SELECT USR.USR_LOGIN, OSI.SCH_KEY,SCH.SCH_STATUS,STA.STA_BUCKET FROM
OSI,SCH,STA,MIL,TOS,PKG,OIU,USR,OBJ,OST
WHERE OSI.MIL_KEY=MIL.MIL_KEY
AND SCH.SCH_KEY=OSI.SCH_KEY
AND STA.STA_STATUS=SCH.SCH_STATUS
AND TOS.PKG_KEY=PKG.PKG_KEY
AND MIL.TOS_KEY=TOS.TOS_KEY
AND OIU.USR_KEY=USR.USR_KEY
AND OIU.OST_KEY=OST.OST_KEY
AND OST.OBJ_KEY=OBJ.OBJ_KEY
AND OSI.ORC_KEY=OIU.ORC_KEY
AND OBJ.OBJ_NAME='AD User'
AND OST.OST_STATUS = 'Provisioning' -- filter accordinglly
AND STA.STA_BUCKET = 'Pending' -- filter accordinglly
AND PKG.PKG_NAME='AD User' -- filter accordinglly
AND MIL.MIL_NAME='System Validation' ---- filter accordinglly
Thanks,
Kuldeep

SQL query to get the Datetime 06 hours prior to the table Datetime value

Hi Experts,
I'm just trying to create a SQL query to get the Datetime which should be 06 hours prior to my Table column value(Executiontime),
Eg: my Executiontime(column) value is 07:00AM means, this query should fetch the detail of first VMName from table at 01:00AM,
SQL Table Name: TestTable
Columns: VMName(varchar),status(varchar) Executiontime(Datetime)
SQL Query : Select Top 1 VMName from
TestTable where convert(date,Exeutiontime)=convert(date,getdate()) and
status='0' and ExecutionTime > dateadd(hour,6,getdate())
Request someone to alter this Query to my requirement or give me the new one.
Regards,
Sundar
Sundar

Hi All,
Thanks for your Prompt response. I tried the below queries, but still I don't have any luck. Actually the queries are returning the value before the condition met (say when the time difference is more than 06 hours). I want the
query to return exactly @ 06 hour difference or less than 06 hours,
Query 01: Select Top 1 VMName from TestTable where
convert(date,Exeutiontime)=convert(date,getdate())
and status='0'
and ExecutionTime >
dateadd(hour,-6,getdate())
Query 02: Select
Top 1 VMName from TestTable where
status='0'
and ExecutionTime >
dateadd(hour,-6,getdate())
Query 03: Select
Top 1 VMName from TestTable where status='0'
and ExecutionTime >
dateadd(hour,-6,ExecutionTime)
Can someone point out the mistake please.
Regards,
Sundar
Sundar

Sql query to find the balances for a customer account wise.

Hi,
Could someone help me with the sql query to find the balances for each customer account wise. This is need to generate the report.
presently we are using this query, but the output doesnot return the expected result.
SELECT sum(nvl(ps.acctd_amount_due_remaining,0)) "Balance"
FROM      ra_cust_trx_line_gl_dist_all gld,
          gl_code_combinations c,
          ar_payment_schedules_all ps,
          RA_CUSTOMER_TRX_ALL rat,
          ra_customers rc
WHERE      c.CHART_OF_ACCOUNTS_ID = 101
and gld.code_combination_id = c.code_combination_id
     and rat.CUSTOMER_TRX_ID=gld.CUSTOMER_TRX_ID
     and rat.CUSTOMER_TRX_ID=ps.CUSTOMER_TRX_ID
and ps.customer_id=rc.customer_id
     and ps.status='OP'
     and ps.gl_date <= :PDATE
     and ps.org_id=:PORGID
     and ps.class in ('GUAR','INV','DM','DEP')
and c.SEGMENT4=:Account_id
and ps.customer_id=:Customer_id
Thanks in advance.
Kalyan.

Can someone help us with this.

Give me the sql query which calculte the table size in oracle 10g ecc 6.0

Hi expert,
Please give me the sql query which calculte the table size in oracle 10g ecc 6.0.
Regards

Orkun Gedik wrote:
select segment_name, sum(bytes)/(1024*1024) from dba_segments where segment_name = '<TABLE_NAME>' group by segment_name;
Hi,
This delivers possibly wrong data in MCOD installations.
Depending on Oracle Version and Patchlevel dba_segments does not always have the correct data,
at any time esp. for indexes right after being rebuild parallel (Even in DB02 because it is using USER_SEGMENTS).
Takes a day to get the data back in line (never found out, who did the correction at night, could be RSCOLL00 ?).
Use above statement with "OWNER = " in WHERE for MCOD or connect as schema owner and use USER_SEGMENTS.
Use with
segment_name LIKE '<TABLE_NAME>%'
if you like to see the related indexes as well.
For partitioned objects, a join from dba_tables / dba_indexes to dba_tab_partitions/dba_ind_partitions to dba_segments
might be needed, esp. for hash partitioned tables, depending on how they have been created ( partition names SYS_xxxx).
Volker

SQL Query to get the # of files in folders in a library

Anyone has the SQL query to list the number of files in each folders in a SharePoint library?

Technically it's a grey area of support as MS don't mind you doing it but won't help you if you encounter problems, the script is much better though.
Scratch that, the script isn't that good. It's using .items which won't work on large lists and is slow. The version below is untested but should be significantly faster and work on large lists.
$starttime = Get-Date
#Creating new site object
$siteurl = Read-Host "Enter the name of your site and press enter"
$site = New-Object Microsoft.SharePoint.SPSite($siteurl)
#Assigning all webs (sites) to $webs
$webs = $site.Allwebs
#System Libraries defined so they won't be touched##
$systemlibs =@("Converted Forms", "Customized Reports", "Documents", "Form Templates",
"Images", "List Template Gallery", "Master Page Gallery", "Pages",
"Reporting Templates", "Site Assets", "Site Collection Documents",
"Site Collection Images", "Site Pages", "Solution Gallery",
"Style Library", "Theme Gallery", "Web Part Gallery", "wfpub")
Write-Host "Total number of webs that will be traversed: " $webs.count
$DocLibsCount = 0
$DocLibwItems = 0
$totalitems = 0
$subfolderitems = 0
foreach($web in $webs)
$listcoll = $web.lists
foreach($list in $listcoll)
if($list -eq $null)
Write-Host
else
$base = $list.GetType()
if($base.name -eq "SPDocumentLibrary")
if ($systemlibs -contains $list)
{ continue}
else
$DocLibsCount += 1
$totalitems += $List.itemcount
$name = $list.Title
$folders = $web.GetFolder($name).SubFolders
for($etr = 0;$etr -lt $folders.count; $etr++)
if($folders[$etr].Name -ne "Forms")
Write-Host "Processing SubFolder ItemCount" -ForegroundColor Red
$tempcount = $folders[$etr].ItemCount
$subfolderitems += $tempcount
Write-Host
Write-Host
Write-Host "Total # of Document Libraries: " $DocLibsCount -ForegroundColor Green
Write-Host "Total # of Document Libraries that contain items: " $DocLibwItems -ForegroundColor Green
Write-Host "Total # of items: " $totalitems -ForegroundColor Green
Write-Host "Total # of items in DocLib\Subfolders: " $subfolderitems -ForegroundColor Green
$finishtime = Get-Date
Write-Host
Write-Host “Script Duration” –ForegroundColor Yellow
Write-Host “Started: “ $starttime –ForegroundColor Yellow
Write-Host “Finished: “ $finishtime –ForegroundColor Yellow
Stop-SPAssignment -Global

Query to retrieve the number of transactions done in every 1 hour for last

Hi,
Could anyone help in writing a query to retrieve the number of transactions done in every 1 hour for last month.
Case:
I/P
Cases Timestamp1
case1 01-01-2008 00:00:01
case2 01-01-2008 00:01:01
case3 01-01-2008 01:00:01
case1 01-01-2008 01:02:01
case4 01-01-2008 01:10:01
case5 02-01-2008 02:00:01
case6 02-01-2008 02:10:01
case7 02-01-2008 23:00:01
case.. 31-01-2008 24:00:00
O/P
from time to_time cases
01-01-2008 00:00:00 01-01-2008 01:00:00 2
01-01-2008 01:00:01 01-01-2008 02:00:00 3
etc
Any help really appreciated

We can do this using analytical functions
Following is what I did:
create table timestamp1 (ts date)
select *from timestamp1
30/10/2008 15:41:13
30/10/2008 15:41:05
30/10/2008 15:40:03
30/10/2008 14:58:26
30/10/2008 14:29:45
30/10/2008 13:17:48
30/10/2008 08:29:50
30/10/2008 06:05:51
30/10/2008 03:41:52
30/10/2008 02:29:54
select distinct to_char(ts,'hh24') frmhrs,
to_char(ts,'hh24')+1 tohrs, count(ts) OVER (order by to_number(to_char(ts,'hh24')) RANGE (1/24) PRECEDING )
from timestamp1
where trunc(ts)=trunc(sysdate) -- I added this just to make sure I get for today's data
order by frmhrs
FRMHRS     TOHRS     CNT
02     3     1
03     4     1
06     7     1
08     9     1
13     14     1
14     15     2
15     16     3
You can customizeas per ur need.

SQL query to list the "Administrative category" field for all applications

yesterday i started a thread to list the "Optional reference" field for all cm applications in a SSRS report. I've got the query with the help of Torsten.
https://social.technet.microsoft.com/Forums/en-US/00419e6e-e3c2-4b80-b6af-2a24ced1032d/sql-query-to-list-the-optional-reference-field-of-all-packages-in-cm-2012?forum=configmanagersdk
But again today, i'm looking for a way to get "Administrative category" field in a SSRS report. Could someone point me to the right direction ?
Kindly mark as answer/Vote as helpful if a reply from anybody helped you in this forum. Delphin

Hi,
You could monitor the SMSProv.log when you check the category of an application. It shows that SQL query the SCCM provider used is related to function fn_ListCategoryInstances.
Best Regards,
Joyce

SQL query to populate the records, the maximum processed should be less than 10 records per week.

Dear All,
I have a requirement, to write a SQL query to populate the records which are inserted less than 10 no of records.
The tables has the cretaed_date column and along with other key column which will have unique values.
Ex1: The user might have inserted records from application, per week basis, between the date range '01-jun-2013' - 08-jun-2013 , the no of records created by the user during this week may be less than 10 records or more.
But I want to populate the records by giving date range that too, it should pick the records the count which fall with in 10 records.
I dont want the query to populate the records if the user has inserted more than 10 records in a week.
Ex2:
User 1 has created 15 records during the week 1 ( the query should not populate this ).
User 2: has cretaed less than 10 records from the UI during the week 2. ( This details should get populated ).
Thanks

Use COUNT to find how many rows where inserted in a week.
If this does not answer your question then please read Re: 2. How do I ask a question on the forums? And provide necessary details.

Sql query to achive the running division

Hi all, plz help me out with the sql query to achive the below output
create table emp_a (empno number, deptno number, sal number)
insert into emp_a values(901, 10,100);
insert into emp_a values(902, 10,400);
insert into emp_a values(901, 20,300);
insert into emp_a values(902, 20,2100);
i want the ouput in below format
empno deptno sal div_sal
901 10 100 (300/100)
901 20 300 (300/100)
902 10 400 (2100/400)
902 20 2100 (2100/400)
the div_sal column should have the output of greatest sal/second smallest sal for each empno

Hi,
781649 wrote:
Hi all, plz help me out with the sql query to achive the below output
create table emp_a (empno number, deptno number, sal number)
insert into emp_a values(901, 10,100);
insert into emp_a values(902, 10,400);
insert into emp_a values(901, 20,300);
insert into emp_a values(902, 20,2100);
i want the ouput in below format
empno deptno sal div_sal
901 10 100 (300/100)
901 20 300 (300/100)
902 10 400 (2100/400)
902 20 2100 (2100/400)
the div_sal column should have the output of greatest sal/second smallest sal for each empnofor empno=901, then second smallest sal is 300. For empno=902, the second smallest sal is 2100.
Instead of "second *smallest* ", do you mean "second *greatest* "?
What if there's a tie (e.g.
INSERT INTO emp_a (empno, deptno, sal) VALUES (903, 10, 300);
INSERT INTO emp_a (empno, deptno, sal) VALUES (903, 20, 300);
INSERT INTO emp_a (empno, deptno, sal) VALUES (903, 30, 200);) Would you count 200 or 300 as the second greatest?
Here's one way:
WITH     got_r_num     AS
     SELECT     empno, deptno, sal
     ,     ROW_NUMBER () OVER ( PARTITION BY empno
                               ORDER BY         sal     DESC
                       )         AS r_num
     FROM    emp_a
SELECT       e.empno
,       e.deptno
,       e.sal
,       '(' || TO_CHAR (r1.sal)
           || '/'
           || TO_CHAR (r2.sal)
           || ')'          AS div_sal
FROM       emp_a           e
JOIN       got_r_num     r1 ON      e.empno     = r1.empno
JOIN       got_r_num     r2 ON   e.empno     = r2.empno
WHERE       r1.r_num     = 1
AND       r2.r_num     = 2
;

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