URGENT: How to see the inserted row results in the ResultSet after an insertRow()?
I want to see the inserted row in my result set immediately after I do an insertRow(). I don't want to do another select as my table has 100,000 records. I am using TYPE_SCROLL_SENSITIVE and CONCUR_UPDATABLE resultset with 8.1.7 thin driver.
May be the driver does not support this because dbmd.ownInsertsAreVisible(ResultSet.TYPE_SCROLL_SENSITIVE)) always returns false. I just want to know is there a workaround or any solution for this problem. I would really appreciate if somebody could help me. Thanks in advance.
Okay, first execute the query reqd. Then make whatever filters, navigational changes etc that are reqd. Once you are satisfied with the view of the data that you see on the screen, then from the Bex toolbar, click the Save button (Second from left) and choose the option Save as View Global. Give it a decsription and technical name.
Hope this helps...
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Jean-Pierre -
hi every body...
i want to get the result of any table..
for ex: select * from dept;
the o/p should be like(10~Accounts~new york)
for this i wrote this code.... it run sucessfully;
my prob is how to see the Result..
declare
tn varchar2(35);
sqlstmt varchar2(2000);
rc sys_refcursor;
begin
tn := '&tn';
sqlstmt := 'select * from '||tn;
open rc for sqlstmt;
end;
post u r comments,Hints and suggestion...post u r comments,Hints and suggestion...
SQL> var rc refcursor
SQL> begin
2 open :rc for 'select * from &tn';
3 end;
4 /
Enter value for tn: emp
old 2: open :rc for 'select * from &tn';
new 2: open :rc for 'select * from emp';
PL/SQL procedure successfully completed.
SQL> print rc
EMPNO ENAME JOB MGR HIREDATE SAL COMM DEPTNO
7369 SPENCER CLERK 7902 17-DEC-80 800 20
7499 VERREYNNE SALESMAN 7698 20-FEB-81 1600 300 30
7521 VAN WIJK SALESMAN 7698 22-FEB-81 1250 500 30
7566 MAINGUY MANAGER 7839 02-APR-81 2975 20
7654 KISHORE SALESMAN 7698 28-SEP-81 1250 1400 30
7698 BARRY MANAGER 7839 01-MAY-81 2850 30
7782 BOEHMER MANAGER 7839 09-JUN-81 2695 10
7788 PADFIELD ANALYST 7566 09-DEC-82 3000 20
7839 SCHNEIDER PRESIDENT 17-NOV-81 5500 10
7844 GASPAROTTO SALESMAN 7698 08-SEP-81 1500 0 30
7876 CAVE CLERK 7788 12-JAN-83 1100 20
7900 CLARKE CLERK 7698 03-DEC-81 950 30
7902 JAFFAR ANALYST 7566 03-DEC-81 3000 20
7934 ROBERTSON CLERK 7782 23-JAN-82 1430 10
109 JOMAR 30
8800 VISWARAYAR INTERN 7934 03-OCT-82 0 10
16 rows selected.
SQL> Cheers, APC
Blog : http://radiofreetooting.blogspot.com/ -
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Hi
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SQL*Plus: Release 10.2.0.2.0 - Production on Wed Apr 20 15:29:33 2011
Copyright (c) 1982, 2005, Oracle. All Rights Reserved.
Connected to:
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SQL> SHOW PARAMETER dump
NAME TYPE VALUE
background_core_dump string partial
background_dump_dest string /user/oracle/app/oracle/admin/
orclsb/bdump
core_dump_dest string /user/oracle/app/oracle/admin/
orclsb/cdump
max_dump_file_size string UNLIMITED
shadow_core_dump string partial
user_dump_dest string /user/oracle/app/oracle/admin/
orclsb/udump
SQL> ALTER SESSION SET EVENTS='10046 trace name context forever, level 12';
Session altered.
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EMPNO ENAME JOB MGR HIREDATE SAL COMM
DEPTNO
7369 SMITH CLERK 7902 17-DEC-80 800
20
7566 JONES MANAGER 7839 02-APR-81 2975
20
7788 SCOTT ANALYST 7566 19-APR-87 3000
20
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DEPTNO
7876 ADAMS CLERK 7788 23-MAY-87 1100
20
7902 FORD ANALYST 7566 03-DEC-81 3000
20Now
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-rw-r----- 1 oracle oinstall 651 Apr 20 11:35 orclsb_ora_976.trc
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Copyright (c) 1982, 2005, Oracle. All rights reserved.
$ ls -ltr|tail -5
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-rw-r----- 1 oracle oinstall 1982 Apr 20 11:35 orclsb_ora_977.trc
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How to Commit before Insert Row when Press Create Insert Button ?
Hi all;
I'm Using JDev 11.1.1.2.0
How to Commit before Insert Row when Press Create Insert Button in ADF11g?
<af:commandButton actionListener="#{bindings.CreateInsert.execute}"
text="CreateInsert"
disabled="#{!bindings.CreateInsert.enabled}"
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best regards;You need to do a custom method eather in managed bean or in Application module to do that.
in managed bean it would be something like:
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How to see the Open PO Qty in Mass
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karthikuse the Txn ME2N
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How to see the balance under different balance if special ledgers exist???
Some of the company using special ledgers. I need to teach user how to see the balance under different balance.
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/n----
> acccounting -
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u can check what ever reports u want.....
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How to see the print preview of outgoing excise invoice.
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srinivas.Dear Sreeni,
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JohnHi,
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Dears,
Could you please how to see the change logs for billing document.
My client is using ECC 6.0 & if i use VF03 > Environment > changes > does not show the changes i had made.
Thanks in advance
Ranjanhello, friend.
you should be able to see changes done after the initial creation and saving, by going thru Environment > Changes. try it again, and this time make sure that changes were done to the billing document prior to posting to accounting.
normally, when configuration of Billing is done correctly, there will be little or no instances of changing anything in the Billing document, as saving the document after creation will post this to Accounting. of course, inclusion of a posting block in the billing type will provide you the opportunity for changes.
regards. -
How to see the list of purchase order
hi,
Please kindly guide me how to see the list of purchase order released and unreleased both.
Regards,
SanchitaHi
Check it out in Tcode ME2N
Menu bar - Edit -Dynamic selections - Purchasing document header - Release status.
Check it out.
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Raman -
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Yes I tried syncing a lot of times, but the changes still wouldn't show, so I did as you said by beginning from the start by adding the PDF's once again.
Thanks for your help, it works now :-) -
How to see the MM invoice changes in sap?
Hi
How to see the MM invoice changes in sap ?Dear Prashant,
When ever we perform LIV and is blocked for payment (due to price variance or other variance) is stored on table RBKP_BLOCKED
Now when we release it through t. Code MRBR that time its get deleted from RBKP_BLOCKED
So you can always track it :
Go to ->SE16 ->Enter table name CDHDR -.>Table contents (F7)
In the selection screen enter
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OBJECTID as =Invoice no+year (e.g 51056066022011 where is 5105606602 invoice no 2011 is year)
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Edited by: redriver on Dec 26, 2011 2:23 PM -
How to see the customer purchase order acknowledgement ?
How to see the customer purchase order acknowledgement ?
in that PO ACK where we see the UOM and Qty ?
thanks & regards,
Srikanth.hi
Customer Purchase Order is nothing but the Sales Order in your system
Customer Po acknowledgement is nothing but the Acknowledgement that is sent out (output type BA00) to the Customer after the Sales Order has been created.
Note: Purchase is to Customer - Sales is to you as the Vendor.
cheers
Nandu
Edited by: Nanda Kumar Veeraraghavan on Apr 1, 2008 12:11 AM
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