Toplink Select and Insert Order

Hi,
We have a situation where we have to insert a row into database with a sequence primary key and do a select on the same record with the newly generated sequence number. (Here sequence is generated via TopLink's SQLCall class, but not through work bench at runtime.) When we try this with TopLink it was trying to select first with the new sequnce number and then insert. So we are getting a NULL back. Is there a way to force toplink to create first and then do selects? Please let me know ASAP.
Thanks..

I am not sure why you want to do a select of an object you just committed. When you register an object in a Unit Of Work, you get an object back from the function of type Object. Caste that object to the "real" type. After you make the commit call, toplink will grab the next sequence and put the value into the object that was returned from the register function.
Anyway, if that does not work for you. Create your object in a Unit of Work, and then commit that. In a Client Session object, do your query function. That will force your changes to happen prior to the query. Hope that helps.

Similar Messages

How to use direct select and insert or load to speedup the process instead of cursur

Hi friends,
I have stored procedure .In SP i am using cursur to load data from Parent to several child table.
I have attached the script with this message.
And my problem is how to use direct select and insert or load to speedup the process instead of cursur.
Can any one please suggest me how to change this scripts pls.
USE [IconicMarketing]
GO
/****** Object: StoredProcedure [dbo].[SP_DMS_INVENTORY] Script Date: 3/6/2015 3:34:03 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
-- =============================================
-- Author: <ARUN,NAGARAJ>
-- Create date: <11/21/2014>
-- Description: <STORED PROCEDURE FOR DMS_INVENTORY>
-- =============================================
ALTER PROCEDURE [dbo].[SP_DMS_INVENTORY]
@Specific_Date varchar(20) ,
@DealerNum Varchar(6),
@Date_Daily varchar(50)
AS
BEGIN
SET NOCOUNT ON;
--==========================================================================
-- INVENTORY_CURSUR
--==========================================================================
DECLARE
@FileType varchar(50),
@ACDealerID varchar(50),
@ClientDealerID varchar(50),
@DMSType varchar(50),
@StockNumber varchar(50),
@InventoryDate datetime ,
@StockType varchar(100),
@DMSStatus varchar(50),
@InvoicePrice numeric(18, 2),
@CostPack varchar(50),
@SalesCost numeric(18, 2),
@HoldbackAmount numeric(18, 2),
@ListPrice numeric(18, 2),
@MSRP varchar(max),
@LotLocation varchar(50),
@TagLine varchar(max),
@Certification varchar(max),
@CertificationNumber varchar(max),
@VehicleVIN varchar(50),
@VehicleYear bigint ,
@VehicleMake varchar(50),
@VehicleModel varchar(50),
@VehicleModelCode varchar(50),
@VehicleTrim varchar(50),
@VehicleSubTrimLevel varchar(max),
@Classification varchar(max),
@TypeCode varchar(100),
@VehicleMileage bigint ,
@EngineCylinderCount varchar(10) ,
@TransmissionType varchar(50),
@VehicleExteriorColor varchar(50),
@VehicleInteriorColor varchar(50),
@CreatedDate datetime ,
@LastModifiedDate datetime ,
@ModifiedFlag varchar(max),
@InteriorColorCode varchar(50),
@ExteriorColorCode varchar(50),
@PackageCode varchar(50),
@CodedCost varchar(50),
@Air varchar(100),
@OrderType varchar(max),
@AgeDays bigint ,
@OutstandingRO varchar(50),
@DlrAccessoryRetail varchar(50),
@DlrAccessoryCost varchar(max),
@DlrAccessoryDesc varchar(max),
@ModelDesc varchar(50),
@Memo1 varchar(1000),
@Memo2 varchar(max),
@Weight varchar(max),
@FloorPlan numeric(18, 2),
@Purchaser varchar(max),
@PurchasedFrom varchar(max),
@InternetPrice varchar(50),
@InventoryAcctDollar numeric(18, 2),
@VehicleType varchar(50),
@DealerAccessoryCode varchar(50),
@AllInventoryAcctDollar numeric(18, 2),
@BestPrice varchar(50),
@InStock bigint ,
@AccountingMake varchar(50),
@GasDiesel varchar(max),
@BookValue varchar(10),
@FactoryAccessoryDescription varchar(max),
@TotalReturn varchar(10),
@TotalCost varchar(10),
@SS varchar(max),
@VehicleBody varchar(max),
@StandardEquipment varchar(max),
@Account varchar(max),
@CalculatedPrice varchar(10),
@OriginalCost varchar(10),
@AccessoryCore varchar(10),
@OtherDollar varchar(10),
@PrimaryBookValue varchar(10),
@AmountDue varchar(10),
@LicenseFee varchar(10),
@ICompany varchar(max),
@InvenAcct varchar(max),
@Field23 varchar(max),
@Field24 varchar(max),
@SalesCode bigint,
@BaseRetail varchar(10),
@BaseInvAmt varchar(10),
@CommPrice varchar(10),
@Price1 varchar(10),
@Price2 varchar(10),
@StickerPrice varchar(10),
@TotInvAmt varchar(10),
@OptRetail varchar(max),
@OptInvAmt varchar(10),
@OptCost varchar(10),
@Options1 varchar(max),
@Category varchar(max),
@Description varchar(max),
@Engine varchar(max),
@ModelType varchar(max),
@FTCode varchar(max),
@Wholesale varchar(max),
@Retail varchar(max),
@Draft varchar(max),
@myerror varchar(500),
@Inventoryid int,
@errornumber int,
@errorseverity varchar(500),
@errortable varchar(50),
@errorstate int,
@errorprocedure varchar(500),
@errorline varchar(50),
@errormessage varchar(1000),
@Invt_Id int,
@flatfile_createddate datetime,
@FtpDate date,
@Inv_cur varchar(1000),
@S_Year varchar(4),
@S_Month varchar(2),
@S_Date varchar(2),
@Date_Specfic varchar(50),
@Param_list nvarchar(max),
@Daily_Date Varchar(50);
--====================================================================================
--DECLARE CURSUR FOR SPECIFIC DATE (OR) DEALER-ID WITH SPECIFIC DATE (OR) CURRENT DATE
--====================================================================================
set @Date_Specfic = Substring(@Specific_Date,1,4) +'-'+Substring(@Specific_Date,5,2)+'-'+Substring(@Specific_Date,7,2);
set @Daily_Date = SUBSTRING(@Date_Daily,14,4) + '-' + SUBSTRING(@Date_Daily,18,2)+ '-' + SUBSTRING(@date_Daily,20,2)
IF @Daily_Date IS NOT NULL
BEGIN
Delete From [dbo].[DMS_INVENTORY_DETAILS]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[DMS_INVENTORY_AMOUNT]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[DMS_INVENTORY_VEHICLE]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[DMS_INVENTORY]
Where ID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY] where
CONVERT (date,flatfile_createddate) = CONVERT (date,GETDATE()) order by flatfile_createddate;
END
Else
BEGIN
if (@Date_Specfic IS NOT NULL AND @DealerNum != '?????')
BEGIN
Delete From [dbo].[DMS_INVENTORY_DETAILS]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[DMS_INVENTORY_AMOUNT]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[DMS_INVENTORY_VEHICLE]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[DMS_INVENTORY]
Where ID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY] where FtpDate=@Date_Specfic AND ACDealerID='ACTEST' + @DealerNum;
END
ELSE
BEGIN
Delete From [dbo].[DMS_INVENTORY_DETAILS]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[DMS_INVENTORY_AMOUNT]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[DMS_INVENTORY_VEHICLE]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[DMS_INVENTORY]
Where ID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY] where FtpDate=@Date_Specfic;
END
END
OPEN Inventory_Cursor
FETCH NEXT FROM Inventory_Cursor
INTO
@FileType ,
@ACDealerID ,
@ClientDealerID ,
@DMSType ,
@StockNumber ,
@InventoryDate ,
@StockType ,
@DMSStatus ,
@InvoicePrice ,
@CostPack ,
@SalesCost ,
@HoldbackAmount ,
@ListPrice ,
@MSRP ,
@LotLocation ,
@TagLine ,
@Certification ,
@CertificationNumber ,
@VehicleVIN ,
@VehicleYear ,
@VehicleMake ,
@VehicleModel ,
@VehicleModelCode ,
@VehicleTrim ,
@VehicleSubTrimLevel ,
@Classification ,
@TypeCode ,
@VehicleMileage ,
@EngineCylinderCount ,
@TransmissionType ,
@VehicleExteriorColor ,
@VehicleInteriorColor ,
@CreatedDate ,
@LastModifiedDate ,
@ModifiedFlag ,
@InteriorColorCode ,
@ExteriorColorCode ,
@PackageCode ,
@CodedCost ,
@Air ,
@OrderType ,
@AgeDays ,
@OutstandingRO ,
@DlrAccessoryRetail ,
@DlrAccessoryCost ,
@DlrAccessoryDesc ,
@ModelDesc ,
@Memo1 ,
@Memo2 ,
@Weight ,
@FloorPlan ,
@Purchaser ,
@PurchasedFrom ,
@InternetPrice ,
@InventoryAcctDollar ,
@VehicleType ,
@DealerAccessoryCode ,
@AllInventoryAcctDollar ,
@BestPrice ,
@InStock ,
@AccountingMake ,
@GasDiesel ,
@BookValue ,
@FactoryAccessoryDescription ,
@TotalReturn ,
@TotalCost ,
@SS ,
@VehicleBody ,
@StandardEquipment ,
@Account ,
@CalculatedPrice ,
@OriginalCost ,
@AccessoryCore ,
@OtherDollar ,
@PrimaryBookValue ,
@AmountDue ,
@LicenseFee ,
@ICompany ,
@InvenAcct ,
@Field23 ,
@Field24 ,
@SalesCode ,
@BaseRetail ,
@BaseInvAmt ,
@CommPrice ,
@Price1 ,
@Price2 ,
@StickerPrice ,
@TotInvAmt ,
@OptRetail ,
@OptInvAmt ,
@OptCost ,
@Options1 ,
@Category ,
@Description ,
@Engine ,
@ModelType ,
@FTCode ,
@Wholesale ,
@Retail ,
@Draft ,
@flatfile_createddate,
@FtpDate;
WHILE @@FETCH_STATUS = 0
BEGIN
--==========================================================================
-- INSERT INTO INVENTORY (PARENT TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY]
DMSDealerID,
StockNumber,
DMSType,
InventoryDate,
FtpDate
VALUES (@ClientDealerID,@StockNumber,@DMSType,@InventoryDate,@FtpDate);
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
-- PRINT @errornumber;
-- PRINT @errorseverity;
-- PRINT @errortable;
-- PRINT @errorprocedure;
-- PRINT @errorline;
-- PRINT @errormessage;
-- PRINT @errorstate;
set @myerror = @@ERROR;
-- This -- PRINT statement -- PRINTs 'Error = 0' because
-- @@ERROR is reset in the IF statement above.
-- PRINT N'Error = ' + @myerror;
set @Inventoryid = scope_identity();
-- PRINT @Inventoryid;
--==========================================================================
-- INSERT INTO DMS_INVENTORY_DETAILS (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_DETAILS]
DMSInventoryID,
StockType,
DMSStatus,
LotLocation,
TagLine,
Certification,
CertificationNumber,
CreatedDate,
LastModifiedDate,
ModifiedFlag,
PackageCode,
OrderType,
AgeDays,
OutstandingRO,
Memo1,
Memo2,
Purchaser,
PurchasedFrom,
DealerAccessoryCode,
InStock,
AccountingMake,
SS,
Account,
AccessoryCore,
ICompany,
InvenAcct,
Field23,
Field24,
SalesCode,
Draft,
FTCode,
FtpDate
VALUES (
@InventoryID,
@StockType,
@DMSStatus,
@LotLocation,
@TagLine,
@Certification,
@CertificationNumber,
@CreatedDate,
@LastModifiedDate,
@ModifiedFlag,
@PackageCode,
@OrderType,
@AgeDays,
@OutstandingRO,
@Memo1,
@Memo2,
@Purchaser,
@PurchasedFrom,
@DealerAccessoryCode,
@InStock,
@AccountingMake,
@SS,
@Account,
@AccessoryCore,
@ICompany,
@InvenAcct,
@Field23,
@Field24,
@SalesCode,
@Draft,
@FTCode,
@FtpDate
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errorstate = ERROR_STATE(),
@errortable = 'DMS_INVENTORY_DETAILS',
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXECUTE [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- INSERT INTO DMS_INVENTORY_AMOUNT (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_AMOUNT]
DMSInventoryID,
AllInventoryAcctDollar,
OtherDollar,
PrimaryBookValue,
AmountDue,
LicenseFee,
CalculatedPrice,
OriginalCost,
BookValue,
TotalReturn,
TotalCost,
DlrAccessoryRetail,
DlrAccessoryCost,
DlrAccessoryDesc,
InternetPrice,
InventoryAcctDollar,
BestPrice,
Weight,
FloorPlan,
CodedCost,
InvoicePrice,
CostPack,
SalesCost,
HoldbackAmount,
ListPrice,
MSRP,
BaseRetail,
BaseInvAmt,
CommPrice,
Price1,
Price2,
StickerPrice,
TotInvAmt,
OptRetail,
OptInvAmt,
OptCost,
Wholesale,
Retail,
FtpDate
VALUES (
@InventoryID,
@AllInventoryAcctDollar,
@OtherDollar,
@PrimaryBookValue,
@AmountDue,
@LicenseFee,
@CalculatedPrice,
@OriginalCost,
@BookValue,
@TotalReturn,
@TotalCost,
@DlrAccessoryRetail,
@DlrAccessoryCost,
@DlrAccessoryDesc,
@InternetPrice,
@InventoryAcctDollar,
@BestPrice,
@Weight,
@FloorPlan,
@CodedCost,
@InvoicePrice,
@CostPack,
@SalesCost,
@HoldbackAmount,
@ListPrice,
@MSRP,
@BaseRetail,
@BaseInvAmt,
@CommPrice,
@Price1,
@Price2,
@StickerPrice,
@TotInvAmt,
@OptRetail,
@OptInvAmt,
@OptCost,
@Wholesale,
@Retail,
@FtpDate
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY_AMOUNT',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- INSERT INTO DMS_INVENTORY_VEHICLE (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_VEHICLE]
DMSInventoryID,
InteriorColorCode,
ExteriorColorCode,
Air,
ModelDesc,
VehicleType,
VehicleVIN,
VehicleYear,
VehicleMake,
VehicleModel,
VehicleModelCode,
VehicleTrim,
VehicleSubTrimLevel,
Classification,
TypeCode,
VehicleMileage,
FtpDate,
EngineCylinderCount
VALUES (
@InventoryID,
@InteriorColorCode,
@ExteriorColorCode,
@Air,
@ModelDesc,
@VehicleType,
@VehicleVIN,
@VehicleYear,
@VehicleMake,
@VehicleModel,
@VehicleModelCode,
@VehicleTrim,
@VehicleSubTrimLevel,
@Classification,
@TypeCode,
@VehicleMileage,
@FtpDate,
@EngineCylinderCount
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY_VEHICLE',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- MOVE CURSUR TO NEXT RECORD
--==========================================================================
FETCH NEXT FROM Inventory_Cursor
INTO @FileType ,
@ACDealerID ,
@ClientDealerID ,
@DMSType ,
@StockNumber ,
@InventoryDate ,
@StockType ,
@DMSStatus ,
@InvoicePrice ,
@CostPack ,
@SalesCost ,
@HoldbackAmount ,
@ListPrice ,
@MSRP ,
@LotLocation ,
@TagLine ,
@Certification ,
@CertificationNumber ,
@VehicleVIN ,
@VehicleYear ,
@VehicleMake ,
@VehicleModel ,
@VehicleModelCode ,
@VehicleTrim ,
@VehicleSubTrimLevel ,
@Classification ,
@TypeCode ,
@VehicleMileage ,
@EngineCylinderCount ,
@TransmissionType ,
@VehicleExteriorColor ,
@VehicleInteriorColor ,
@CreatedDate ,
@LastModifiedDate ,
@ModifiedFlag ,
@InteriorColorCode ,
@ExteriorColorCode ,
@PackageCode ,
@CodedCost ,
@Air ,
@OrderType ,
@AgeDays ,
@OutstandingRO ,
@DlrAccessoryRetail ,
@DlrAccessoryCost ,
@DlrAccessoryDesc ,
@ModelDesc ,
@Memo1 ,
@Memo2 ,
@Weight ,
@FloorPlan ,
@Purchaser ,
@PurchasedFrom ,
@InternetPrice ,
@InventoryAcctDollar ,
@VehicleType ,
@DealerAccessoryCode ,
@AllInventoryAcctDollar ,
@BestPrice ,
@InStock ,
@AccountingMake ,
@GasDiesel ,
@BookValue ,
@FactoryAccessoryDescription ,
@TotalReturn ,
@TotalCost ,
@SS ,
@VehicleBody ,
@StandardEquipment ,
@Account ,
@CalculatedPrice ,
@OriginalCost ,
@AccessoryCore ,
@OtherDollar ,
@PrimaryBookValue ,
@AmountDue ,
@LicenseFee ,
@ICompany ,
@InvenAcct ,
@Field23 ,
@Field24 ,
@SalesCode ,
@BaseRetail ,
@BaseInvAmt ,
@CommPrice ,
@Price1 ,
@Price2 ,
@StickerPrice ,
@TotInvAmt ,
@OptRetail ,
@OptInvAmt ,
@OptCost ,
@Options1 ,
@Category ,
@Description ,
@Engine ,
@ModelType ,
@FTCode ,
@Wholesale ,
@Retail ,
@Draft ,
@flatfile_createddate,
@FtpDate;
END
CLOSE Inventory_Cursor;
DEALLOCATE Inventory_Cursor;
SET ANSI_PADDING OFF
END
Arunraj Kumar

Thank you.
And another question if the data is already there in the child table if i try to load alone it must delete the old data in the child tablee and need to get load the new data and
How to do this ?
Arunraj Kumar
You can do that with an IF EXISTS condition
IF EXISTS (SELECT 1
FROM YourChildTable c
INNER JOIn @temptable t
ON c.Bkey1 = t.Bkey1
AND c.Bkey2 = t.Bkey2
DELETE t
FROM YourChildTable c
INNER JOIn @temptable t
ON c.Bkey1 = t.Bkey1
AND c.Bkey2 = t.Bkey2
INSERT INTO YourChildTable
where Bkey1,Bkey2 etc forms the business key of the table
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
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ESB performance issue: takes too long to select and insert records in DBs

Hi,
I have an ESB service which has to select data from seven different tables(using join operations) of one database and insert it into a single table of another database.
It takes unduly long time to do this operation.
For ex: it takes over 2 hours to select and insert 3000 records.
When ran the same query to select the records from the tables using SQL developer, it took only 23 seconds.
Do I need to change any configuration settings in the enterprise manager or someother place to increase the performance. Someone please advice.
I am using Oracle SOA Suite 10.1.3.4
Thanks,
RV

Hi,
I have an ESB service which has to select data from seven different tables(using join operations) of one database and insert it into a single table of another database.
It takes unduly long time to do this operation.
For ex: it takes over 2 hours to select and insert 3000 records.
When ran the same query to select the records from the tables using SQL developer, it took only 23 seconds.
Do I need to change any configuration settings in the enterprise manager or someother place to increase the performance. Someone please advice.
I am using Oracle SOA Suite 10.1.3.4
Thanks,
RV

Batch inserts and insertion order

I'm inserting about 14,000 rows in one transaction, each by calling a stored procedure that has only the insert statement with a sequence.next_val to generate the ID. I don't commit or rollback in the procedure.
I call the stored procedure using a PreparedStatement and batching the calls. After 14,000 calls to addBatch() I call executeBatch().
The order in which I call is determined by the application and is critical because we want the ids to match that order.
I see the order of the rows following the id's values does not match the order expected.
Luckily I can export the same data that is inserted to a file as a "preview" and after I saw the order problem in the inserted data I exported that preview file and I was puzzled to see the order is fine there. This is the same application and I did not even restart it.
Moreover, looking at the code, it is impossible to insert the data in the order seen in the table, mainly because the rows that are sent together are appearing interleaved with rows that were sent afterwards. There are no duplicate rows, just out of order.
My questions are meant to rule out causes:
1) Is there any chance the Oracle Thin Driver is changing the order of the batched procedure calls?
2) Is there any chance the Oracle 9.2 is receiving the inserts in order but executing them in parallel so the insertion order (i.e. the order in which they get the sequence's value) is different to the order of the calls?
3) Is it possible that large batches are executed in parallel by the engine?
The database has 32 processors (runs solaris) and 48GB of RAM. I'm using JDK 1.4 and Oracle's thin driver for Java 1.4 (ojdbc14.jar).
Thanks in advance for your help.

The order in which I call is determined by the
application and is critical because we want the ids
to match that order.A table does not have "an order". Unless you specify an ORDER BY clause with your SELECT the order of the returned data is not specified and never guaranteed to remain the same.
Luckily I can export the same data that is inserted
to a file as a "preview" and after I saw the order
problem in the inserted data How die you export (i.e. retrieve) the data?
Did you supply an ORDER BY?

Change the value of column from select and insert different

Hi All,
I have written a procedure where i am selecting values from some table and inserting in a new table. The code is below
If you see the line 54 in code, you will find the combined_bu_code is is coming from one procedure and the value of BU is stored in prod.SEM_BACKLOG_LOG table. I have to check, if the combined_bu_code is coming as PWR then insert as POWER in BACKLOG_OTD_NEW table not as PWR.
Looking for a help on this. Thanks in advance
Regards
Edited by: User_Apex on Jun 23, 2011 3:03 AM
Edited by: User_Apex on Jun 23, 2011 3:53 AM

Hi Martin,
sorry i wrote wrong at that time
If you see my code you will find alias of prod.SEM_BACKLOG_LOG is 'a' not 'b' and BU is coming from 'a'
I just want a if startement to be written in this column "SMTC_OTD_CHART.get_combined_bu_code (a.BU)COMBINED_BU_CODE" that if the a.BU is PWR insert as POWER in the BACKLOG_OTD_NEW table
Regards
Edited by: User_Apex on Jun 23, 2011 3:02 AM

Select and insert statments

I am running PHP 4.3.9 and Orace 10g.
I have a simple select query to check for the existence of a unique row.
$idCheck="select * from fuel.trip_segment where id='$id'"; 
 $statementa= OCIParse($c, $idCheck); 
 OCIExecute($statementa); 
 $rows = OCIFetchStatement($statementa, $results); 
echo "row: ".$rows ;
The output should be "1" when a row is found. But for some reason it always returns "0" regardless. If i execute this query ($idCheck) with out database/sql interface software, it will return the row of the given id. 
Problem 2 
I also have an insert query which will work if put directly into the database/sql interface software, but will not work when executed in PHP.
$upload="insert into fuel.trip_segment (id, unitno, downloaddate, drive_time, distance, fuel, idle_time, idle_fuel, idle_percent, load_factor, ave_speed, ave_Dspeed, max_speed, max_rpm, start_time, end_time, start_odo, end_odo) 
values ('$id', '$unit', to_date('$dateFormatted', 'dd-mon-yyyy hh:mi AM'), '$drive_time', '$distance', '$fuel', '$idle_time', '$idle_fuel', '$idle_percent', '$load_factor', '$ave_speed', '$ave_Dspeed', max_speed', '$max_rpm', '$start_time', '$end_time', '$start_odo', '$end_odo')";
$statementb= OCIParse($c, $upload);
OCIExecute($statmentb);
The information is not being inserted at all.
Any help would be great.
Disclaimer: Oracle novice
Message was edited by:
tckephart

Hello!
Problem 1:
Try to use select id and not to use select *
then try to use a while maybe the result is more than one row
$idCheck="select id from fuel.trip_segment where id='$id'";
$statementa= OCIParse($c, $idCheck);
OCIExecute($statementa);
while(OCIFetchInto($statementa, $results))
echo "id: ".$results[0];
} //end while
Problem 2
Maybe you have wrong the query insert, max_speed need $.
but anyway try this:
$upload="insert into fuel.trip_segment
values
'".$id."',
'".$unit."',
to_date('".$dateFormatted."', 'dd-mon-yyyy hh:mi AM'),
'".$drive_time."',
'".$distance."',
'".$fuel."',
'".$idle_time."',
'".$idle_fuel."',
'".$idle_percent."',
'".$load_factor."',
'".$ave_speed."',
'".$ave_Dspeed."',
'".$max_speed.'",
'".$max_rpm."',
'".$start_time."',
'".$end_time."',
'".$start_odo."',
'".$end_odo."'
$statementb= OCIParse($c, $upload);
OCIExecute($statmentb);
$record_insert = @OCIRowCount($statmentb);
This count how many record you have inserted.
Have a nice work
Angelo

Select * and Insert question

I have my ResultSet and Query to get the data form an Oracle database. Would I use the same rs for an executeUpdate statement? Or how would I go about doing that?
Basically I'm querying the database, getting the resultset, processing the data around, and then inputing the processed data as a new row in the same database. I have the first part down pat, but I'm a little hazy on the 2nd part, the INSERT INTO bit.
Any help would be greatly appreciated.

This is my code:
public class LimitCheck extends HttpServlet
     private static int UsageAmount = 0;
     private static double TotalPurchased = 0.00;
     private static String Maybe = "Blurbo!";
     private static String Third = "Snafu!";
     private static int CustID = 0;
     private static void loadOracleJDBCDriver () {
System.out.println ("Loading database driver...");
try {
     DriverManager.registerDriver ( new oracle.jdbc.driver.OracleDriver());
System.out.println ("Database driver loaded...");
catch (SQLException e) {
System.err.println (e.getMessage ());
System.exit (1); // Driver error
private static Connection getConnected () {
System.out.println ("LC getting connection...");
try {
String jdbc_url = "jdbc:oracle:thin:@localhost:1521:oracle";
Connection conn = DriverManager.getConnection (jdbc_url, "scott", "tiger");
System.out.println ("LC connection created ...");
return conn;
catch (SQLException e) {
System.err.println (e.getMessage () ) ;
System.exit (1); // Driver failure
return null;     // never happen
     private static Statement makeStatement (Connection conn) {
try {
System.out.println ("LC Making a Statement...");
Statement stmt = conn.createStatement ();
System.out.println ("LC Statement created...");
return stmt;
catch (SQLException e) {
System.err.println (e.getMessage () ) ;
System.exit (2); // Driver failure
return null;     // never happen
private static ResultSet openResultSet (Statement stmt, String query, String update) {
try {
System.out.println ("LC Creating resultSet...");
ResultSet rs = stmt.executeQuery (query);
               stmt.executeUpdate(update);
System.out.println ("LC Resultset created...");
return rs;
catch (SQLException e) {
System.err.println (e.getMessage () ) ;
System.exit (3); // ResultSet error
return null;     // never happen
     private static void processResultSet (ServletOutputStream out, ResultSet rs)
try {
System.out.println ("\n\n+++++ Processing ResultSet for LimitCheck+++++\n");
               while (rs.next() )
                    CustID = (rs.getInt(2));
                    System.out.println(rs.getInt(2));
                    UsageAmount = UsageAmount + 1;
                    System.out.println(rs.getString(5));
                    System.out.println(rs.getDouble(4));
                    TotalPurchased = TotalPurchased + rs.getDouble(4);
System.out.println ("\n\n+++++ ResultSet Processed for LimitCheck+++++\n");
          catch (SQLException e) {
System.err.println (e.getMessage () ) ;
System.exit (5); // Processing error
private static void closeThingsDown (ResultSet rs, Statement stmt, Connection conn) {
try {
System.out.println ("LC Closing Things Down...");
rs.close();
System.out.println ("LC ResultSet Closed...");
stmt.close ();
System.out.println ("LC Statement closed...");
conn.close();
System.out.println ("LC Connection closed...");
catch (SQLException e) {
System.err.println (e.getMessage () ) ;
System.exit (5); // Closure failure
Then I have my doGet, and in it I have:
ResultSet rs = openResultSet (stmt, query, update);
processResultSet (out, rs);
closeThingsDown (rs, stmt, conn);
When I javac it, I don't get any errors, but when I try to run it, my server craps out and the page can't be displayed. The problem is in my openResultset somewhere, but I can't see where.
I have a sneaking suspicion that the update is supposed to come after I processResultSet, but it complains if I move the update to after it.

Returing clause with select and insert

Hi,
I am trying to use the following query but its not working.I want to know whether this syntax is valid.
Insert into t_name( , , ,)
Select , , , from t_name2
Returing into , , , .
There is only one row I am dealing with.
Thanks a Lot !!!
Edited by: user10619253 on Jan 16, 2009 12:52 AM

Hi user michaels2,
Whwn I am trying with the above example its working but for more then 1 column its not working
SQL> declare
2 x int;
3 begin
4 insert into emp (empno,ENAME)
5 values ( ( select 100,'ABC' from dual ) )
6 returning empno into x;
7 dbms_output.put_line ('Last Value Inserted: '||to_char (x));
8 end;
9 /
values ( ( select 100,'ABC' from dual ) )
ERROR at line 5:
ORA-06550: line 5, column 8:
PL/SQL: ORA-00947: not enough values
ORA-06550: line 4, column 4:
PL/SQL: SQL Statement ignored
SQL>
Thanks !!!

To retrieve the PRT document (a PDF file) and insert the doc in PM order

Hello guys,
I have a challenging task in from printing as follows,
By using TC: IW3D we get print preview of PM Order Set (PM Print Program: YIPRJT01), currently the PRT document number prints in the PM Order. Now we have to insert the PRT documents (a PDF file) into the PM Order set rather than printing the PRT document number ( By using TC: IW33 by going OPERTIONAL TAB we will get the PRT document(a PDF file))
The requirement is to retrieve the PRT document (a PDF file) and insert the document in PM order set with out navigating separately by using the TC: IW33.
If you run the script in the print preview we can able to see PM the order set along with the PRT document (a PDF file).
Thanks & Regards
Vishnu

I'm also trying to print PRT document with shop papers and still not able to do so. I selected "P" for print on the control key and it should print but still didn't print.
If I understand it right, I think you are trying to do the same.
Have you resolved this issue ?
Thank you,
Sam

How do I select a field and between selected rows insert auto-incremented numbers?

I have a spreadsheet in Numbers '09 and I want to number the rows so that I can sort by the original order after I've already sorted by different items. In Excel this is fairly easy, but how do you do this in Numbers? How do I select a series of rows in a column and tell it to automatically insert numbers incremented from one to the total number of rows?
Thanks,
Philip

Hi Philip,
As an alternative to the method Yvan pointed out, you could use a formula.
(NOTE: This takes longer to write than to do.
(CAUTION: Make sure you use Copy/Paste Values to replace the formulas with the calculated numbers before sorting.))
Choose a column in which to place the numbers.
In the first non-header cell in the column enter the formula:
=ROW()
Select the whole column by clicking its column reference tab.
Then use command-click to deselect the header cells above the one where you placed the formula.
With the cell containing the formula and all of the column below it selected, go:
Insert (menu) > Fill > Fill Down
The formula will be filled into the rest of the column and the numbers calculated.
With the cells still selected, COPY, then go Edit > Paste Values.
This replaces the 'live' formulas with the numbers themselves, and prevents the numbers being recalculated when the rows are sorted.
Regards,
Barry

I have a MacBook pro 10.6.8, 2.66 Ghz 8GB 1067MHz. Please does anybody know of software that can auto send emails to a word/pages doc. and insert in date order into a book file, so that you can open like a book

I have a MacBook Pro 10.6.8, 2.66 Ghz, 8GB memory 1067Mhz running Snow Lepard. I am going mad with trying to organise emails and cross reference to file documents, also the first model iPad.
Does anybod know if there is any softeware - pages or otherwise that can copy emails automatically to document files and insert them in dated order and also that the file can be reviewed like a book by flicking from bottom right hand corner iPad book style.
Please help me run my contracts easily, it shouldn't be difficult in this day and age.
I currently use Apple 'Mail' and microsoft word but am considering any new software that can organise and integrate mail better. I use photo inserts and scanned documents and excel spreadsheets.

No, I don't know about that kind of software. It isn't Pages anyway. You need somekind of database.

How do I select and email a whole lot of photos on my iPad from my iPad emails? It seems I have to go into Email and then insert one photo at a time? Isn't there a way to select all in the photos and then email the batch.?

How do I select and email a whole lot of photos on my iPad from my iPad emails? It seems I have to go into Email and then insert one photo at a time? Isn't there a way to select all in the photos and then email the batch.?

Actually, you can email up to 5 at a time from the Photos app. Select any more and the email share option will not appear.
If you explain why you need to email large numbers of photos, we might be able to offer an alternative.

Contract and release order for service: connection and field selection

Hi Experts,
I have some questions about contract and release order (PO against contarct) for services.
A -I want ot know if there is any standar way to oblige the creation of a release order to a contract. I mean i had some users that create a release order w/o reference to the contract and it works fine anyway. The document is a copy of the NB. I cant find the way to reference the 2 purchase document clearly.
B - Using a release order, when copying the item from contract catalogue by clicking the service selection icon, description and net price are correctly copied: the description is not modifiable but the net price can be change by the user. Can some body explain me where to modify this setting? where is the field selection and where in SPRO step by step please,
thanks in advance
Livio

... Nobody is so nice to suggest me any solution?
For the point A probably the only way is user-exit.... but for B i don't have any idea, please let me know
thanks
Livio

How to Select from Oracle 8i database and insert into Sql Server 2005 datab

Hi how to Select from Oracle 8i and insert into Sql Server 2005.
Source db as Oracle 8i
Target db as Sql Server 2005.
I need to select one table data from Oracle 8i & insert into Sql Server 2005
Thanks

Thanks Khan..
Is there is any query (OPENQUERY) available for that?
Regards..

Which option do I have to select If I buy the latest iPad with cellular feature for international use? If I choose verizon can I just change the sim card and insert one from another country?

Which option do I have to select If I buy the latest iPad with cellular feature for international use? If I choose verizon can I just change the sim card and insert one from another country?

I would guess you need the A1460 model
see here
http://www.apple.com/ipad/LTE/

Toplink Select and Insert Order

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