Varray in the select query

Hi ,
Can we write a select query where we can pass varray in the where condition.
I have this query in my stored procedure.
eg :
SELECT * from emp
     WHERE deptno in l_data1;
where l_data is varray of type varchar2(40) where I have all the deptno in l_data.
Thanks.

This is business requirement.
Here is my code.
create or replace PROCEDURE getAttribute (p_product_model varchar2)
AS
l_data pattern_str_type := pattern_str_type();
l_count NUMBER;
l_child_name VARCHAR2(200);
l_product_model VARCHAR2(40);
l_data1 getAttrforModel := getAttrforModel();
i NUMBER;
BEGIN
i := 1;
l_data :=getattr();
for i in 1 .. l_data.count loop
l_data.extend;
l_data1.extend;
if(l_data(i).child_type = 'Attribute' and l_data(i).product_model_name <> p_product_model)THEN
l_data1(i):=l_data(i).child_name;
dbms_output.put_line(l_data1(i));
END If;
end loop;
SELECT count(*) into l_count from
     WOC_ATTRIBUTE_CATEGORY WHERE category_name = 'Software' and Attribute_Name in l_data1;
EXCEPTION
WHEN OTHERS THEN
RAISE;
END ;
CREATE OR REPLACE FUNCTION getAttr RETURN pattern_str_type
IS
l_data pattern_str_type := pattern_str_type();
l_count NUMBER;
l_child_name VARCHAR2(200);
l_product_model VARCHAR2(40);
i NUMBER;
cursor getattr IS select child_name,child_type, product_model_name from woc_pattern_Structure;
BEGIN
i := 1;
for rec in getattr loop
l_data.extend;
l_data(i) := temp_table(rec.child_name,rec.child_type,rec.product_model_name);
--dbms_output.put_line(l_data(i).child_name||' '||l_data(i).child_type||' '||l_data(i).product_model_name);
i := i + 1;
end loop;
RETURN l_data;
EXCEPTION
WHEN OTHERS THEN
RAISE;
END ;

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    1. SELECT INTO
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    Go
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    Regards,
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    Blog: http://vspatel.co.uk
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  • Using order by in the select query

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  • Regarding the select query

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    Amber S

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  • Help reagrding the selection query

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    Arjun Jain

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              and a~kunnr in s_kunnr
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    U can reward for the helpful answers.

  • How the select Query Works

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  • Need single record for single period. Modify the select query.

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    and P.PROGRAM_KEY= H.PROGRAM_KEY
    GROUP BY B_Billing_key,B_COMPANY_ID,B_REPORT_PERIOD,SURCH_AMOUNT,ADJUST_AMOUNT,PI_AMOUNT,PROG_SURCH_KEY,
    S.PROGRAM_KEY,p.PROGRAM_NAME_ID,AMOUNT
    order by B_Billing_key desc
    B_Billing_key is the primary key. I am looking for the output only one record for each biling perid. there are 6 programs for each billing period. if any of the program has period balance >0 then outstanding balance should be yes. For sample i am giving 2 programs.
    Actual output from the above
    biling_key company billing period period_balance outstandingbalance programname
    123 xyz January 2011 $4 Yes ABC
    123 xyz January 2011 $-5 NO DEF
    456 xyz February 2011 $-3 NO ABC
    456 xyz February 2011 $- 2 NO DEF
    Need the output as below from the above query. Can you please help to simplify query. If anyof theprogram having outstanding balance for that particular period show the outstandigbalance as yes. Else NO.
    Expected output as below
    company billing period outstandingbalance programname
    xyz January 2011 Yes ABC
    xyz February 2011 No DEF
    Thanks,
    vi

    Hi G,
    With the same query i am gettting outs as NO for all months which is not true. can you pelase look at the following data.
    SELECT DISTINCT B_BILLING_KEY,
    to_char(to_date('01/'||trim(substr(B_REPORT_PERIOD,5,2))||'/'||
    trim(substr(B_REPORT_PERIOD,1,4)),'DD/MM/YYYY'),'Month YYYY') Billing,
    B_company_id company,
    sum((nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))) "PeriodBalance",
    Max(to_char(P_RECEIVED_DATE,'MM/DD/YY')) LastPaymentDate,
    decode(sign(
    (nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))), 1,'Yes','No') Outs
    FROM mv_program_dict P, tuff_balance_view T WHERE
    b_company_id = 'U-7052-C' group by B_REPORT_PERIOD,B_company_id,B_BILLING_KEY,B_ORG_SURCH_AMOUNT,
    B_ORG_PI_AMOUNT,P_AMOUNT
    order by B_BILLING_KEY desc
    Actual
    Billing key Billing company periodbalance lastpayment date outs
    110631534073     November 2010     U-7052-C     270          Yes
    110631534073     November 2010     U-7052-C     690          Yes
    110631534073     November 2010     U-7052-C     66          Yes
    110461533197     October 2010     U-7052-C     4740          Yes
    110461533197     October 2010     U-7052-C     27000          Yes
    110461533197     October 2010     U-7052-C     0          No
    110251532527     September 2010     U-7052-C     0     09/13/10     No
    110251532527     September 2010     U-7052-C     0          No
    110251532527     September 2010     U-7052-C     -18     09/13/10     No
    110251532484     August 2010     U-7052-C     0     09/13/10     No
    110251532484     August 2010     U-7052-C     2001     09/13/10     Yes
    110251532484     August 2010     U-7052-C     0          No
    Expectedoutput(need only following columns)
    Billing key Billing company lastpayment date outs
    110631534073     November 2010     U-7052-C               Yes
    110461533197     October 2010     U-7052-C               Yes
    110251532527     September 2010     U-7052-C          09/13/10     No
    110251532484     August 2010     U-7052-C          09/13/10     YES
    By using below query i am getting all output as NO. HOw to modify it.
    SELECT company,
    billing,LastPaymentDate,
    CASE
    WHEN SUM (DECODE (outs, 'YES', 1, 0)) > 0 THEN 'YES'
    ELSE 'NO'
    END Outstanding
    FROM (
    SELECT DISTINCT B_BILLING_KEY,
    to_char(to_date('01/'||trim(substr(B_REPORT_PERIOD,5,2))||'/'||
    trim(substr(B_REPORT_PERIOD,1,4)),'DD/MM/YYYY'),'Month YYYY') Billing,
    B_company_id company,
    sum((nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))) "PeriodBalance",
    Max(to_char(P_RECEIVED_DATE,'MM/DD/YY')) LastPaymentDate,
    decode(sign(
    (nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))), 1,'Yes','No') Outs
    FROM mv_program_dict P, tuff_balance_view T WHERE
    b_company_id = 'U-7052-C' group by B_REPORT_PERIOD,B_company_id,B_BILLING_KEY,B_ORG_SURCH_AMOUNT,
    B_ORG_PI_AMOUNT,P_AMOUNT
    order by B_BILLING_KEY desc)
    GROUP BY company, billing,LastPaymentDate;
    Note:in the actual out put max(lastpayment date) is returing null values. if there is any date in one billing return that date only remove null example is september. in september it should return only 09/13/10 this date not null date. but if there is no other within one biling then consider that as null example november..
    Thanks,
    v

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