Tuning pl/sql block
Hi All
I have two tables
1.purchase
2.sold
i have written pl/sql code to restart the fifo-first in first out match where i found a mistake in the existing data.here operator has enterd a wrong data.i.e.,it can be rate or quantity in any of the two tables.so can this code be tuned and reduce the number of cursors.
purchase table
SNO P_SCODE DOP PQTY RATE VALUEQTY SOLD
1 ATL 01-SEP-04 100 15.75 1575
2 BPL 02-SEP-04 800 20.00 16000
3 ATL 04-SEP-04 500 17.00 8500
4 ATL 06-SEP-04 750 20.00 15000
5 BPL 07-SEP-04 250 15.00 3750
6 ATL 07-SEP-04 100 15.00 1500
7 ATL 08-SEP-04 250 16.00 4000
8 BPL 09-SEP-04 300 17.00 5100
SOLD TABLE
SNO S_SCODE DOS S_QTY RATE VALUE COSTPROFIT
1 ATL 02-SEP-04 50 16.00 800
2 ATL 06-SEP-04 500 15.00 7500
3 ATL 08-SEP-04 300 20.00 6000
4 BPL 07-SEP-04 300 25.00 7500
5 ATL 10-SEP-04 100 15.00 1500
6 ATL 08-SEP-04 250 16.00 4000
7 BPL 10-SEP-04 1000 18.00 18000
8 ATL 11-SEP-04 400 20.00 8000
CREATE OR REPLACE PROCEDURE my_shares
( new_code IN VARCHAR2,
type IN VARCHAR2,
sno IN NUMBER,
new_qty IN NUMBER,
new_rate IN NUMBER)
IS
ls_qty NUMBER:=0;
ls_rate NUMBER:=0;
lcost_price NUMBER:=0;
lp_qty NUMBER:=0;
lqty_sold NUMBER:=0;
lp_rate NUMBER:=0;
lprofit NUMBER:=0;
lvalue NUMBER:=0;
sum_pur NUMBER:=0;
sum_sale NUMBER:=0;
error_row NUMBER:=0;
before_qty NUMBER:=0;
s_error NUMBER:=0;
p_error NUMBER:=0;
temp NUMBER:=0;
before_cp NUMBER:=0;
new_svalue NUMBER:=0;
old_rate NUMBER:=0;
cannot_sell EXCEPTION;
wrong_code EXCEPTION;
/*FETCHES SALES RECORD FROM THE EFFECTED SALE ROW*/
CURSOR sales IS
SELECT * FROM s_shares WHERE s_no>=s_error AND s_code=new_code ORDER BY s_date;
s1 sales%ROWTYPE;
/*FETCHES PURCHASE RECORD FROM THE EFFECTED PURCHASE ROW*/
CURSOR purchase IS
SELECT * FROM p_shares
WHERE p_code=s1.s_code AND p_qty-qty_sold> 0 AND p_no>=p_error ORDER BY p_date;
p1 purchase%ROWTYPE;
/*FETCHES ALL RECORDS ORDER BY SHARECODE*/
CURSOR sales_rec IS
SELECT * FROM s_shares WHERE s_code = new_code ORDER BY s_code, s_date;
s2 sales%ROWTYPE;
/*FETCHES PURCHASE RECORDS OF SAME SHARECODE FETCHED BY SALES_REC*/
CURSOR purchase_rec IS
SELECT * FROM p_shares WHERE p_code = new_code ORDER BY p_code, p_date;
p2 purchase%ROWTYPE;
BEGIN
/* IF ERRORTABLE IS SALE THEN THIS LOOP EXECUTES*/
IF
type='S' THEN
/*GIVES SUM OF SALE QTY BEFORE ERROR ROW*/
SELECT SUM(s_qty) INTO sum_sale FROM s_shares WHERE s_no < sno AND s_code = new_code;
UPDATE s_shares SET cost_price = 0,profit=0 WHERE s_no >= sno AND s_code = new_code;
OPEN purchase_rec;
LOOP
FETCH purchase_rec INTO p2;
EXIT WHEN purchase_rec%NOTFOUND;
sum_pur := sum_pur + p2.p_qty; /*SUM OF PUR RECORDS BEFORE ERROR ROW*/
before_qty := sum_pur-sum_sale;
IF
before_qty < 0
THEN
error_row := p2.p_no+1; /*EFFECTED PURCHASE ROW FOR SALE UPDATE*/
lqty_sold := sum_sale - sum_pur;/*MATCHED SOLD QTY*/
ELSE
UPDATE p_shares SET qty_sold=0 WHERE p_no=p2.p_no;
END IF;
END LOOP;
CLOSE purchase_rec;
new_svalue:=new_qty*new_rate;
UPDATE s_shares SET s_qty=new_qty , s_rate=new_rate ,s_value=new_svalue WHERE s_no=sno;
UPDATE p_shares SET qty_sold=lqty_sold WHERE p_no=error_row;
s_error := sno; /*LIMIT FOR CURSOR SALES*/
p_error := error_row; /*LIMIT FOR CURSOR PURCHASE*/
/* IF ERRORTABLE IS PURCHASE THEN THIS LOOP EXECUTES*/
ELSIF
type='P' THEN
/*SUM OF PURCHASE QTY OF ALL ROWS ABOVE ERROR ROW*/
SELECT SUM(p_qty) INTO sum_pur FROM p_shares WHERE p_no < sno AND p_code = new_code;
UPDATE p_shares SET qty_sold = 0 WHERE p_no >= sno AND P_code = new_code;
UPDATE p_shares SET p_value = new_qty*new_rate WHERE p_no = sno;
SELECT p_rate INTO old_rate FROM p_shares WHERE p_no=sno;
OPEN sales_rec;
LOOP
FETCH sales_rec INTO S2;
sum_sale := sum_sale + s2.s_qty;
before_qty := sum_sale - sum_pur; /*BEFORE SALE QTY*/
error_row := s2.s_no; /*EFFECTED SALE ROW FOR PURCHASE UPDATE*/
EXIT WHEN before_qty > 0 ; /*EXITS FROM LOOP WHEN EFFECTED ROW FOUND*/
END LOOP;
before_cp:=s2.cost_price - (before_qty*old_rate);
CLOSE sales_rec;
UPDATE s_shares SET cost_price = 0,profit=0 WHERE s_no > sno AND s_code=new_code;
UPDATE s_shares SET cost_price = before_cp WHERE s_no=error_row;
UPDATE p_shares SET p_qty=new_qty,p_rate=new_rate WHERE p_no=sno;
p_error := sno; /*LIMIT FOR CURSOR PURCHASE*/
s_error := error_row; /*LIMIT FOR CURSOR SALES*/
temp:=1;
ELSE RAISE wrong_code;
END IF;
OPEN sales;
LOOP
FETCH sales INTO s1;
EXIT WHEN sales%NOTFOUND;
IF
temp = 0 THEN ls_qty:=s1.s_qty;
ELSE
ls_qty:=before_qty;
END IF;
ls_rate:=s1.s_rate;
lvalue:=s1.s_value;
lcost_price:=s1.cost_price;
OPEN purchase;
LOOP
FETCH purchase INTO p1;
IF
purchase%NOTFOUND THEN
RAISE cannot_sell;
ELSE
lp_qty:=p1.p_qty;
lp_rate:=p1.p_rate;
lqty_sold:=p1.qty_sold;
IF
ls_qty > (lp_qty-lqty_sold) THEN
lcost_price:=lcost_price+(lp_qty-lqty_sold)*lp_rate;
lprofit:=lvalue-lcost_price;
UPDATE p_shares SET qty_sold=lp_qty WHERE p_no=p1.p_no AND p_code=p1.p_code;
UPDATE s_shares SET cost_price=lcost_price,profit=lprofit WHERE s_no=s1.s_no AND s_code=s1.s_code;
ls_qty:=ls_qty-(lp_qty-lqty_sold);
ELSE
lqty_sold:=lqty_sold+ls_qty;
lcost_price:=lcost_price + (ls_qty*lp_rate);
lprofit:=lvalue-lcost_price;
UPDATE p_shares SET qty_sold=lqty_sold WHERE p_no=p1.p_no AND p_code=p1.p_code;
UPDATE s_shares SET cost_price=lcost_price ,profit=lprofit WHERE s_no=s1.s_no AND s_code=s1.s_code;
ls_qty:=0;
temp:=0;
END IF;
IF
ls_qty=0
THEN
CLOSE purchase;
EXIT;
END IF;
END IF;
END LOOP;
END LOOP;
CLOSE sales;
EXCEPTION
WHEN cannot_sell THEN RAISE_APPLICATION_ERROR(-20001,'CANNOT SELL SHARE FOR NOT PURCHASED');
WHEN wrong_code THEN RAISE_APPLICATION_ERROR(-20002,'ENTER P OR S');
END;
Thanks in Advance
Sasidhar.
Regards
Sasidhar
Hi;
What is your Db and EBS version ,also please mention OS
If you search as RELEVANT OBJECT: SQL statement with SQL_ID in metalink there are 8 doc avaliable, but i belive its better to move your post on:
Forum Home » Database » SQL and PL/SQL
Regard
Helios
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CREATE OR REPLACE procedure insert_sfdc_account
as
--DECLARE
CURSOR C1 IS
SELECT customer_code, name1, name2, name3, name4, phone_number, fax, web_address, industry_sector, customer_profile, customer_type,
address, city, postal_code, country_key, zzcust_type, vat_code
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v_sales_area load_cust_sales_area%ROWTYPE;
-- v_sales_area sales_tab;
v_salesorg varchar2(10);
v_sales_district varchar2(10);
v_salesoff varchar2(10);
v_custgrp varchar2(10);
v_salesgrp varchar2(10);
v_type varchar2(20);
v_nature varchar2(10);
v_partner_code varchar2(10);
v_parent_cust varchar2(20);
v_credit_blk varchar2(20);
BEGIN
open c1;
loop
fetch c1 into v_cust_cur;
exit when c1%NOTFOUND;
for i in (SELECT customer_code, salesorg from load_cust_partner
where customer_code = v_cust_cur.customer_code ) LOOP
dbms_output.put_line(v_cust_cur.customer_code );
SELECT partner_code into v_partner_code from load_cust_partner
where customer_code = i.customer_code and salesorg = i.salesorg and partner_function = 'Z1';
dbms_output.put_line(v_partner_code||i.customer_code);
SELECT salesorg, sales_district, salesoff, salesgrp, custgrp INTO v_salesorg, v_sales_district, v_salesoff, v_salesgrp, v_custgrp FROM load_cust_sales_area
WHERE customer_code = i.customer_code and salesorg = i.salesorg;
dbms_output.put_line(v_salesorg||i.salesorg);
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WHERE customer_code = i.customer_code and salesorg = i.salesorg and hierarchy_type = 'G'; dbms_output.put_line(v_parent_cust);
SELECT credit_block INTO v_credit_blk from load_cust_company_cod
WHERE customer_code = i.customer_code;
dbms_output.put_line(v_credit_blk);
for j in (SELECT account_group, customer_type from load_cust_general
where customer_code IN (select customer_code from load_cust_partner
where partner_code = i.customer_code and salesorg = i.salesorg and partner_function = 'ZS'))
LOOP
-- exit when j%NOTFOUND;
dbms_output.put_line(j.account_group);
if (j.account_group = 'ZDIS') THEN
v_type := 'DISAC';
v_nature := '06';
-- EXIT ;
else
v_type := 'SPACC';
v_nature := '01';
END IF;
dbms_output.put_line(v_type||' '||v_nature);
END LOOP;
INSERT INTO sfdc_account
(SAP_ACCOUNT_ID__C, NAME, TYPE, RECORDTYPEID, PARENTID, PHONE, FAX, WEBSITE, OWNERID, MARKETING_DOMAIN__C,
INDUSTRIAL_SECTOR__C, ABC_CLASSIFICATION__C, NAME_1__C, NAME_2__C, NAME_3__C, NAME_4__C, PAYMENT_STATUS__C,
CUSTOMER_GROUP__C, ADDRESS_STREET__C, CITY__C, POSTAL_CODE__C, COUNTRY__C, SALES_OFFICE__C, SALESORG__C,
SALESDISTRICT__C, SALESGROUP__C, NATURE__C, VATCODE__C)
VALUES((i.customer_code||i.salesorg), (v_cust_cur.Name1||' '||v_cust_cur.name2), ' ', v_type, v_parent_cust,
v_cust_cur.phone_number, v_cust_cur.fax, v_cust_cur.web_address, v_partner_code, SUBSTR(v_cust_cur.industry_sector,1,2),
v_cust_cur.industry_sector, v_cust_cur.customer_profile, v_cust_cur.name1, v_cust_cur.name2, v_cust_cur.name3,
v_cust_cur.name4, v_credit_blk, v_custgrp, v_cust_cur.address, v_cust_cur.city, v_cust_cur.postal_code,
v_cust_cur.country_key, v_salesoff, v_salesorg, v_sales_district,
v_salesgrp, v_nature, v_cust_cur.vat_code);
end loop;
end loop;
CLOSE c1;
-- Delete data from Load Table
-- EXECUTE IMMEDIATE 'TRUNCATE TABLE load_cust_general';
/* truncate table load_cust_partner;
truncate table load_cust_hierarhy;
truncate table load_cust_sales_area;
truncate table load_cust_company_cod;
commit;
exception
when others then
raise_application_error( -20001, substr( sqlerrm, 1, 150 ) );
END;
Kindly Help.....
Thanks and RegardsCreate the procedure again and execute it in SQL*Plus environment and paste the output:
CREATE OR REPLACE procedure insert_sfdc_account
as
--DECLARE
CURSOR C1 IS
SELECT customer_code, name1, name2, name3, name4, phone_number, fax, web_address, industry_sector, customer_profile, customer_type,
address, city, postal_code, country_key, zzcust_type, vat_code
FROM load_cust_general
WHERE account_group = 'ZSIT';
v_cust_cur c1%ROWTYPE;
-- type sales_tab is table of load_cust_sales_area%rowtype;
v_sales_area load_cust_sales_area%ROWTYPE;
-- v_sales_area sales_tab;
v_salesorg varchar2(10);
v_sales_district varchar2(10);
v_salesoff varchar2(10);
v_custgrp varchar2(10);
v_salesgrp varchar2(10);
v_type varchar2(20);
v_nature varchar2(10);
v_partner_code varchar2(10);
v_parent_cust varchar2(20);
v_credit_blk varchar2(20);
BEGIN
open c1;
loop
fetch c1 into v_cust_cur;
exit when c1%NOTFOUND;
for i in (SELECT customer_code, salesorg from load_cust_partner
where customer_code = v_cust_cur.customer_code ) LOOP
SELECT partner_code into v_partner_code from load_cust_partner
where customer_code = i.customer_code and salesorg = i.salesorg and partner_function = 'Z1';
SELECT salesorg, sales_district, salesoff, salesgrp, custgrp INTO v_salesorg, v_sales_district, v_salesoff, v_salesgrp, v_custgrp FROM load_cust_sales_area
WHERE customer_code = i.customer_code and salesorg = i.salesorg;
dbms_output.put_line('Customer_Code : '|| i.customer_code);
dbms_output.put_line('SalesOrg : '|| i.salesorg);
SELECT parent_customer INTO v_parent_cust from load_cust_hierarchy
WHERE customer_code = i.customer_code and salesorg = i.salesorg and hierarchy_type = 'G';
dbms_output.put_line('Successfully Executed SQL st. Error is somewhere else');
SELECT credit_block INTO v_credit_blk from load_cust_company_cod
WHERE customer_code = i.customer_code;
for j in (SELECT account_group, customer_type from load_cust_general
where customer_code IN (select customer_code from load_cust_partner
where partner_code = i.customer_code and salesorg = i.salesorg and partner_function = 'ZS'))
LOOP
-- exit when j%NOTFOUND;
if (j.account_group = 'ZDIS') THEN
v_type := 'DISAC';
v_nature := '06';
-- EXIT ;
else
v_type := 'SPACC';
v_nature := '01';
END IF;
END LOOP;
INSERT INTO sfdc_account
(SAP_ACCOUNT_ID__C, NAME, TYPE, RECORDTYPEID, PARENTID, PHONE, FAX, WEBSITE, OWNERID, MARKETING_DOMAIN__C,
INDUSTRIAL_SECTOR__C, ABC_CLASSIFICATION__C, NAME_1__C, NAME_2__C, NAME_3__C, NAME_4__C, PAYMENT_STATUS__C,
CUSTOMER_GROUP__C, ADDRESS_STREET__C, CITY__C, POSTAL_CODE__C, COUNTRY__C, SALES_OFFICE__C, SALESORG__C,
SALESDISTRICT__C, SALESGROUP__C, NATURE__C, VATCODE__C)
VALUES((i.customer_code||i.salesorg), (v_cust_cur.Name1||' '||v_cust_cur.name2), ' ', v_type, v_parent_cust,
v_cust_cur.phone_number, v_cust_cur.fax, v_cust_cur.web_address, v_partner_code, SUBSTR(v_cust_cur.industry_sector,1,2),
v_cust_cur.industry_sector, v_cust_cur.customer_profile, v_cust_cur.name1, v_cust_cur.name2, v_cust_cur.name3,
v_cust_cur.name4, v_credit_blk, v_custgrp, v_cust_cur.address, v_cust_cur.city, v_cust_cur.postal_code,
v_cust_cur.country_key, v_salesoff, v_salesorg, v_sales_district,
v_salesgrp, v_nature, v_cust_cur.vat_code);
end loop;
end loop;
CLOSE c1;
-- Delete data from Load Table
-- EXECUTE IMMEDIATE 'TRUNCATE TABLE load_cust_general';
/* truncate table load_cust_partner;
truncate table load_cust_hierarhy;
truncate table load_cust_sales_area;
truncate table load_cust_company_cod;
commit;
exception
when others then
raise_application_error( -20001, substr( sqlerrm, 1, 150 ) );
END;
SQL> set serveroutput on
SQL> exec insert_sfdc_account; -
Call to concurrent program in a pl/sql block does not COMMIT data to table
I have the following PL/SQL block.
apps.create_po(x_org_id,x_document_num,x_agent_name,x_vendor_id,x_vendor_site_id,x_ship_to_location,x_bill_to_location,x_creation_date,new_isbn,new_print_key,new_unit_setup_cost,new_unit_run_cost,x_item,x_category_id,x_item_description,x_unit_of_measure,x_quantity,x_unit_price,x_ship_to_org_id,x_promise_date,x_qty_rcv_tolerance, x_deliver_to_location,x_destination_org_id, x_destination_subinventory,x_segment2,x_segment4);
COMMIT;
FND_GLOBAL.APPS_INITIALIZE(v_user_id,v_resp_id,201);
v_po_req_id := apps.fnd_request.submit_request('PO','POXPOPDOI',NULL,NULL,NULL,
NULL,'STANDARD',NULL,'Y',NULL,'APPROVED',NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL
DBMS_OUTPUT.PUT_LINE('Request ID is:' || v_po_req_id);
IF v_po_req_id <> 0 THEN
dbms_lock.sleep(60);
dbms_output.Put_line('Sleep executed');
COMMIT;
select PHASE_CODE,STATUS_CODE INTO v_phase_code,v_status_code
FROM FND_CONCURRENT_REQUESTS
WHERE REQUEST_ID = v_po_req_id;
dbms_output.put_line('After commit Phase and status codes are = '||v_phase_code || v_status_code);
ELSE
ROLLBACK;
END IF;
dbms_output.put_line('New Po is' || x_document_num);
dbms_output.put_line('Quantity Is'|| x_quantity);
apps.receive_po(x_document_num,x_quantity);
v_rcv_req_id := apps.fnd_request.submit_request('PO','RVCTP',NULL,NULL,NULL,
'BATCH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL
DBMS_OUTPUT.PUT_LINE('Request ID is:' || v_rcv_req_id);
IF v_rcv_req_id <> 0 THEN
COMMIT;
DBMS_OUTPUT.PUT_LINE('COMMITED RECEIVING');
ELSE
ROLLBACK;
END IF;
Presently when this block runs, i can see the new PO number created. Commit is also successfully executed. The last output for the program is
New Po is 20651
Quantity Is 450
But due to some reason, the receiving program(receive_po) cannot retrieve the same PO from the base table.
But once this pl/sql block is complete, and i call the receving procedure from a different session, the Po is retrieved and receiving against the PO is executed successfully.
Can someone please suggest a work around ? Is the code missing something ? Since POXPOPDOI is a concurrent program which is executed as an asyncronous process, the commit statement after the call to concurent program does not work but the commit is executed only after it exits the pl/sql block.Thanks for responding.
receive_po() program just inserts the data into RCV_HEADERS_INTERFACE and RCV_TRANSACTIONS_INTERFACE tables based on the PO that is created in the previous step. So basically the new PO created has to be received and the receive_po() just inserts data into the interface tables so that RVCTP can be called after that for receiving.
Here is the code for the procedure.
SET SERVEROUTPUT ON;
--FND_GLOBAL.APPS_INITIALIZE(3,20707,201);
--Procedure for receiving interface to load data to RCV_HEADERS_INTERFACE and RCV_TRANSACTIONS_INTERFACE
CREATE OR REPLACE PROCEDURE receive_po (x_ponum IN VARCHAR2,x_quantity IN NUMBER) AS
v_vendor_site_id NUMBER;
v_vendor_id NUMBER;
v_agent_id NUMBER;
v_ship_to_organization_id NUMBER;
v_item_id NUMBER;
v_uom_code varchar2(25);
v_subinventory varchar2(25);
v_ship_to_location_id NUMBER;
BEGIN
--header information in variables
dbms_output.put_line('Entering Receiving Insert Procedure');
dbms_output.put_line('Po number ='||x_ponum||'$');
dbms_output.put_line('Quantity is ='||x_quantity||'$');
select pvsa.vendor_site_id into v_vendor_site_id
FROM po_headers_all pha,po_vendors pv, po_vendor_sites_all pvsa
where pha.vendor_id = pv.vendor_id
and pv.vendor_id = pvsa.vendor_id
and pha.segment1 = x_ponum;
dbms_output.put_line('Vendor Site ID is' ||v_vendor_site_id);
select pv.vendor_id into v_vendor_id
FROM po_headers_all pha,po_vendors pv, po_vendor_sites_all pvsa
where pha.vendor_id = pv.vendor_id
and pv.vendor_id = pvsa.vendor_id
and pha.segment1 = x_ponum;
dbms_output.put_line('Vendor ID is' ||v_vendor_id);
select plla.SHIP_TO_ORGANIZATION_ID into v_ship_to_organization_id
from PO_HEADERS_ALL pha, PO_LINE_LOCATIONS_ALL plla
where pha.PO_HEADER_ID = plla.PO_HEADER_ID
and pha.segment1 = x_ponum;
dbms_output.put_line('Ship to org is' ||v_ship_to_organization_id);
select agent_id into v_agent_id
FROM po_headers_all
WHERE segment1 = x_ponum;
dbms_output.put_line('Agent ID is' ||v_agent_id);
--printing header table information
dbms_output.put_line('vendor id is:'||v_vendor_id);
dbms_output.put_line('vendor site id is:'||v_vendor_site_id);
dbms_output.put_line('agent id is:'||v_agent_id);
dbms_output.put_line('ship to organization id is:'||v_ship_to_organization_id);
--line information in variables
--derive item id
select pla.item_id into v_item_id
from po_headers_all pha, po_lines_all pla
where pha.po_header_id = pla.po_header_id
and pha.org_id = pla.org_id
and pha.segment1 = x_ponum;
--derive uom
select pla.unit_meas_lookup_code into v_uom_code
from po_headers_all pha, po_lines_all pla
where pla.po_header_id = pha.po_header_id
and pla.org_id = pha.org_id
and pha.segment1 = x_ponum;
--derive subinventory
select pda.destination_subinventory into v_subinventory
from po_headers_all pha, po_lines_all pla,po_distributions_all pda
where pha.po_header_id = pla.po_header_id
and pla.po_header_id = pda.po_header_id
and pla.po_line_id = pda.po_line_id
and pha.org_id = pla.org_id
and pla.org_id = pda.org_id
and pha.segment1 = x_ponum;
--derive ship to location id
select ship_to_location_id into v_ship_to_location_id
from po_headers_all
where segment1 = x_ponum;
--printing transaction table details
dbms_output.put_line('item id is:'||v_item_id);
dbms_output.put_line('UOM is:'||v_uom_code);
dbms_output.put_line('subinventory is:'||v_subinventory);
dbms_output.put_line('ship to location id is:'||v_ship_to_location_id);
--insert data into the receiving interface header table
INSERT INTO RCV_HEADERS_INTERFACE
HEADER_INTERFACE_ID ,
GROUP_ID ,
PROCESSING_STATUS_CODE ,
RECEIPT_SOURCE_CODE ,
TRANSACTION_TYPE ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN,
CREATION_DATE ,
CREATED_BY ,
VENDOR_ID ,
VENDOR_SITE_ID ,
SHIP_TO_ORGANIZATION_ID ,
EXPECTED_RECEIPT_DATE ,
EMPLOYEE_ID ,
VALIDATION_FLAG
SELECT
RCV_HEADERS_INTERFACE_S.NEXTVAL,
RCV_INTERFACE_GROUPS_S.NEXTVAL,
'PENDING',
'VENDOR',
'NEW', -- 'CANCEL',
sysdate,
3,
3,
sysdate,
3,
v_vendor_id,
v_vendor_site_id,
v_ship_to_organization_id,
sysdate+5,
v_agent_id,
'Y'
FROM DUAL;
commit;
--insert data into the interface transaction table
for i in 1..1 loop
INSERT INTO RCV_TRANSACTIONS_INTERFACE
(INTERFACE_TRANSACTION_ID ,
HEADER_INTERFACE_ID ,
GROUP_ID ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_LOGIN,
TRANSACTION_TYPE ,
TRANSACTION_DATE ,
PROCESSING_STATUS_CODE ,
PROCESSING_MODE_CODE ,
TRANSACTION_STATUS_CODE ,
QUANTITY ,
UNIT_OF_MEASURE ,
ITEM_ID ,
AUTO_TRANSACT_CODE ,
RECEIPT_SOURCE_CODE ,
SOURCE_DOCUMENT_CODE ,
SUBINVENTORY ,
DOCUMENT_NUM ,
SHIP_TO_LOCATION_ID ,
VALIDATION_FLAG
SELECT
RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL,
RCV_HEADERS_INTERFACE_S.CURRVAL,
RCV_INTERFACE_GROUPS_S.CURRVAL,
SYSDATE,
3,
SYSDATE,
3,
3,
'RECEIVE', --'RECEIVE', -- 'SHIP', --'06-JAN-1998',--question here
sysdate,
'PENDING',
'BATCH',
'PENDING',
x_quantity,
v_uom_code,
v_item_id,
'DELIVER', -- 'RECEIVE', --'DELIVER',
'VENDOR',
'PO',
v_subinventory,
x_ponum,
v_ship_to_location_id,
'Y'
FROM DUAL;
end loop;
commit;
END receive_po;
I am really stuck and looking out for work arond. Please help.
Thanks,
Natasha -
My First while loop inside PL/SQL block not working , please help
Hi ,
I am new to PL/sql and struck at PL SQL blocks , please help to solve this .
declare
v_A number constant :=10 ;
j number constant := 3 ;
BEGIN
WHILE j < v_A
LOOP
DBMS_OUTPUT.PUT_LINE('Hai');
END LOOP;
END;
please help as how to resolve this .
Thanks in advance .btw it's a useful habit to use indentation to highlight the block structure. Also it's worth deciding what your convention will be for keywords (I use uppercase, lowercase is also fine as far as I'm concerned but I've set up my editor to uppercase them) and variables, database object names etc (I use lowercase), e.g:
DECLARE
v_a CONSTANT PLS_INTEGER := 10;
j CONSTANT PLS_INTEGER := 3;
i PLS_INTEGER := j;
BEGIN
WHILE i <= v_a LOOP
DBMS_OUTPUT.PUT_LINE(i);
i := i +1;
END LOOP;
END;or perhapsdeclare
v_a constant pls_integer := 10;
j constant pls_integer := 3;
i pls_integer := j;
begin
while i <= v_a loop
dbms_output.put_line(i);
i := i +1;
end loop;
end;When I see "declare" and "BEGIN" in the same block of code I worry about the standard of code I'm going to see... -
Bind Variable in SELECT statement and get the value in PL/SQL block
Hi All,
I would like pass bind variable in SELECT statement and get the value of the column in Dynamic SQL
Please seee below
I want to get the below value
Expected result:
select distinct empno ,pr.dept from emp pr, dept ps where ps.dept like '%IT' and pr.empno =100
100, HR
select distinct ename ,pr.dept from emp pr, dept ps where ps.dept like '%IT' and pr.empno =100
TEST, HR
select distinct loc ,pr.dept from emp pr, dept ps where ps.dept like '%IT' and pr.empno =100
NYC, HR
Using the below block I am getting column names only not the value of the column. I need to pass that value(TEST,NYC..) into l_col_val variable
Please suggest
----- TABLE LIST
CREATE TABLE EMP(
EMPNO NUMBER,
ENAME VARCHAR2(255),
DEPT VARCHAR2(255),
LOC VARCHAR2(255)
INSERT INTO EMP (EMPNO,ENAME,DEPT,LOC) VALUES (100,'TEST','HR','NYC');
INSERT INTO EMP (EMPNO,ENAME,DEPT,LOC) VALUES (200,'TEST1','IT','NYC');
INSERT INTO EMP (EMPNO,ENAME,DEPT,LOC) VALUES (300,'TEST2','MR','NYC');
INSERT INTO EMP (EMPNO,ENAME,DEPT,LOC) VALUES (400,'TEST3','HR','DTR');
INSERT INTO EMP (EMPNO,ENAME,DEPT,LOC) VALUES (500,'TEST4','HR','DAL');
INSERT INTO EMP (EMPNO,ENAME,DEPT,LOC) VALUES (600,'TEST5','IT','ATL');
INSERT INTO EMP (EMPNO,ENAME,DEPT,LOC) VALUES (700,'TEST6','IT','BOS');
INSERT INTO EMP (EMPNO,ENAME,DEPT,LOC) VALUES (800,'TEST7','HR','NYC');
COMMIT;
CREATE TABLE COLUMNAMES(
COLUMNAME VARCHAR2(255)
INSERT INTO COLUMNAMES(COLUMNAME) VALUES ('EMPNO');
INSERT INTO COLUMNAMES(COLUMNAME) VALUES ('ENAME');
INSERT INTO COLUMNAMES(COLUMNAME) VALUES ('DEPT');
INSERT INTO COLUMNAMES(COLUMNAME) VALUES ('LOC');
COMMIT;
CREATE TABLE DEPT(
DEPT VARCHAR2(255),
DNAME VARCHAR2(255)
INSERT INTO DEPT(DEPT,DNAME) VALUES ('IT','INFORMATION TECH');
INSERT INTO DEPT(DEPT,DNAME) VALUES ('HR','HUMAN RESOURCE');
INSERT INTO DEPT(DEPT,DNAME) VALUES ('MR','MARKETING');
INSERT INTO DEPT(DEPT,DNAME) VALUES ('IT','INFORMATION TECH');
COMMIT;
PL/SQL BLOCK
DECLARE
TYPE EMPCurTyp IS REF CURSOR;
v_EMP_cursor EMPCurTyp;
l_col_val EMP.ENAME%type;
l_ENAME_val EMP.ENAME%type;
l_col_ddl varchar2(4000);
l_col_name varchar2(60);
l_tab_name varchar2(60);
l_empno number ;
b_l_col_name VARCHAR2(255);
b_l_empno NUMBER;
begin
for rec00 in (
select EMPNO aa from EMP
loop
l_empno := rec00.aa;
for rec in (select COLUMNAME as column_name from columnames
loop
l_col_name := rec.column_name;
begin
l_col_val :=null;
l_col_ddl := 'select distinct :b_l_col_name ,pr.dept ' ||' from emp pr, dept ps where ps.dept like ''%IT'' '||' and pr.empno =:b_l_empno';
dbms_output.put_line('DDL ...'||l_col_ddl);
OPEN v_EMP_cursor FOR l_col_ddl USING l_col_name, l_empno;
LOOP
l_col_val :=null;
FETCH v_EMP_cursor INTO l_col_val,l_ename_val;
EXIT WHEN v_EMP_cursor%NOTFOUND;
dbms_output.put_line('l_col_name='||l_col_name ||' empno ='||l_empno);
END LOOP;
CLOSE v_EMP_cursor;
END;
END LOOP;
END LOOP;
END;user1758353 wrote:
Thanks Billy, Would you be able to suggest any other faster method to load the data into table. Thanks,
As Mark responded - it all depends on the actual data to load, structure and source/origin. On my busiest database, I am loading on average 30,000 rows every second from data in external files.
However, the data structures are just that - structured. Logical.
Having a data structure with 100's of fields (columns in a SQL table), raise all kinds of questions about how sane that structure is, and what impact it will have on a physical data model implementation.
There is a gross misunderstanding by many when it comes to performance and scalability. The prime factor that determines performance is not how well you code, what tools/language you use, the h/w your c ode runs on, or anything like that. The prime factor that determines perform is the design of the data model - as it determines the complexity/ease to use the data model, and the amount of I/O (the slowest of all db operations) needed to effectively use the data model. -
Error while invoking webservice using UTL_HTTP from PL/SQL Block
Hi All,
I am invoking a webservice (SOAP Request) from a PL/SQL block using UTL_HTTP package.
I am able to send the complete request and am getting the required instance on the BPEL Console, but the process is erroring out while getting response back.
and the PL/SQL Block is ending in error mentioned below:
ERROR at line 1:
ORA-29266: end-of-body reached
ORA-06512: at "SYS.UTL_HTTP", line 1321
ORA-06512: at "APPS.CSM_BPEL_TEST_PKG", line 34
ORA-06512: at line 1
Package is completing successfully if i test in local DB and local BPEL.
But giving above error in client's.
Can anyone let me know what is the cause of this.
Thanks in advanceI got it working by making process Synchronous.
But with asynchronous process it is still same error.
Thanks... -
What is the wrong in this PL/SQL block
Hi a...
Can you please tell what is the wrong in this pl/sql block.
declare
TYPE TYP_NT_NUM IS TABLE OF NUMBER ;
v_tab TYP_NT_NUM := TYP_NT_NUM();
TYPE uname is VARRAY(30) of varchar2(100) ;
usr uname := uname ( 'u1','u2','u3','u4' );
TYPE pwd is VARRAY(30) of varchar2(100) ;
psw pwd := pwd('p1','p2','p3','p4');
x number(10):=0;
Cursor fcid IS Select distinct FC_ID From FCMASTER ;
Begin
Open fcid ;
--for ii in usr.first .. usr.last loop
Loop
Fetch fcid Into x ;
Exit When fcid%NOTFOUND ;
v_tab(fcid%ROWCOUNT) := x ;
End loop ;
For iii IN v_tab.FIRST .. v_tab.LAST Loop
dbms_output.put_line(v_tab(iii).FC_ID) ;
End loop ;
End loop; End of outer loop
End;
The error is
Error
[row:28,col:36] ORA-06550: line 28, column 36:
PLS-00487: Invalid reference to variable 'NUMBER'
ORA-06550: line 28, column 4:
PL/SQL: Statement ignored
Thanks in advance,
Palv_tab(iii).FC_ID
declare
type typ_nt_num is table of number;
v_tab typ_nt_num;
begin
select distinct object_id bulk collect into v_tab from all_objects where rownum <= 10;
for i in 1 .. v_tab.count loop
dbms_output.put_line(v_tab(i)) ;
end loop ;
end;
/ -
Creating a PL/SQL-Block with Boolean-Return and Check
Hello folks,
I have some kind of tricky problem. Actually, I want to integrate a small Task-System on my Apex 2.2 installation. Every task is intended to have a field with a anonymous PL/SQL-block in the shape of:
Declare
Begin
return true/false;
End;
It is comparable to the condition-PL/SQL-block you can set for almost ev'ry item.
It's not the problem to write this block half-automated, but how do I check it? Is there any kind of Database-Function?
Thanks for your replies.
Matthias.I believe Struct is basically used for SQL types , and your 'T_NACHRICHT' is a type of Objects so please pass the objects array to STRUCT.
For example if type is :
CREATE OR REPLACE TYPE T_NACHRICHT AS OBJECT
ID_Nachricht NUMBER,
ID_Vorgang NUMBER,
--datum TIMESTAMP(6),
Betreff VARCHAR2(400),
-- Nachricht CLOB,
ID_Antwort NUMBER,
ist_neu VARCHAR2(5),
CONSTRUCTOR FUNCTION T_NACHRICHT(
p_ID_Vorgang NUMBER,
p_Betreff VARCHAR2) RETURN SELF AS RESULT
then call the struct in below way:
STRUCT nachrichtSTRUCT = null;
StructDescriptor structDesc = StructDescriptor.createDescriptor("T_NACHRICHT", conn);
Object [] obj = {123456,123456,"ABC",123456,"ABCD"};
nachrichtSTRUCT = new STRUCT(structDesc, conn, obj);
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