Want single row but get multiple rows

Hi,
A report exists of payment details. It was requested to change it such that there is only one row per checkrun name.
I did a group sort on all non amount fields and changed the amount field to sum instead of detail.
What I am getting is for each checkrun name, a row with all the information that I want, but in addition, and extra row with the same sum amount repeating itself. Checking delete duplicate rows doesn't help. Doing a group sort on the amount doesn't help; it just gives blank rows after the necessary row.
This is urgent. Can anyone help?
THanks.
Leah

Here is the sql inspector after I had removed the group sort.
SELECT DISTINCT APPS.JAFI_DISCO_UTILS_PKG.GET_BANK_ACCOUNT_NAME_BY_ID(i462841) as C_1,SUBSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'=',( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'+',1) )) )+1,( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'!',( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'=',( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'+',1) )) )) )-( ( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'=',( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'+',1) )) )+1 )) as C_10,SUBSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'!',( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'=',( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'+',1) )) )) )+1) as C_2,INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'!',( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'=',( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'+',1) )) )) as C_9,SUBSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'+',1) )+1,( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'=',( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'+',1) )) )-( ( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'+',1) )+1 )) as C_3,INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'=',( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'+',1) )) as C_8,INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'+',1) as C_7,APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) as C_6,APPS.JAFI_DISCO_UTILS_PKG.GET_AWT_AMOUNT(i463119,i463130) as C_4,i462479 as E462479,i462485 as E462485,i462599 as E462599,i462686 as E462686,i462687 as E462687,i462688 as E462688,i462689 as E462689,i462693 as E462693,i462697 as E462697,i463248 as E463248,i463274 as E463274,i463495 as E463495,i463500 as E463500,o462239.i463990 as E463990,o462239.i463993 as E463993,o462239.i622984 as E622984,o462239.i622987 as E622987,as462349_463495_OLD as as462349_463495_OLD,SUM(i462485) OVER(PARTITION BY i462686 ) as C_5
FROM ( SELECT INVOICE_ID AS i463119, INVOICE_PAYMENT_ID AS i463130, EXTERNAL_BANK_ACCOUNT_ID AS i462840, CHECK_CURRENCY_CODE AS i462688, AMOUNT AS i462485, CHECK_DATE AS i462689, APPS.JAFI_DISCO_UTILS_PKG.GET_PAYMENT_GROUP(INVOICE_ID) AS i463990, APPS.JAFI_DISCO_UTILS_PKG.GET_PAYMENT_PRIORITY(INVOICE_ID) AS i463993, BANK_ACCOUNT_NAME AS i462599, CHECK_TYPE AS i462697, CHECK_NUMBER AS i462693, PAYMENT_BASE_AMOUNT AS i463248, CHECK_AMOUNT AS i462687, PAYMENT_NUMBER AS i463274, APPS.JAFI_DISCO_UTILS_PKG.GETCHECKRECEIVER(INVOICE_ID) AS i622984, APPS.JAFI_DISCO_UTILS_PKG.GETCHECKRECEIVERID(INVOICE_ID) AS i622987, CHECK_ID AS i462691 FROM APPS.JAFI_RO_APFG_AP_INVOICE_PAYME) o462239,
( SELECT EXTERNAL_BANK_ACCOUNT_ID AS i462841, CHECKRUN_NAME AS i462686, CHECK_ID AS i462692, VENDOR_ID AS i463582, VENDOR_SITE_ID AS i463601 FROM APPS.JAFI_RO_APFG_AP_PAYMENTS) o462240,
( SELECT SUPPLIER_NUMBER AS i463495, SUPPLIER_TYPE AS i463500, SUPPLIER_ID AS i463490 FROM APPS.JAFI_RO_POFG_SUPPLIERS) o462242,
( SELECT ALTERNATE_SUPPLIER_SITE_NAME AS i462479, IL_WHT_TAX_RPT_GROUP_2 AS i463072, SUPPLIER_SITE_ID AS i463498 FROM APPS.JAFI_RO_POFG_SUPPLIER_SITES) o462244,
( SELECT i263947 AS as462349_463495_OLD_2, MAX(i264114) AS as462349_463495_OLD FROM ( SELECT V_VEND_NUM_ALT AS i264114, V_VENDOR_NUMBER AS i263947 FROM (select
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, V.VENDOR_NAME V_VENDOR_NAME
, V.SEGMENT1 V_VENDOR_NUMBER
, to_number(V.SEGMENT1) V_VEND_NUM_ALT
, V.SEGMENT1 || ' - ' || V.VENDOR_NAME
V_VEND_NUM_NAME
, V.VAT_REGISTRATION_NUM V_OSEK_MURSHE
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-1
,' ALL'
,' ALL'
,-1
,' ALL'
,' ALL'
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from DUAL) CUO263942) o263942 GROUP BY i263947)
WHERE ( (i462692 = i462691(+))
and (i463490 = i463582)
and (i463498 = i463601)
and (i463495 = as462349_463495_OLD_2(+)))
AND (i462688(+) = :"CurrencyCode")
AND (i463072 = :"WithholdingTaxGroup")
AND ( ( i463500 = :"Supplier Type" OR ' ALL' = :"Supplier Type" ) )
AND ( ( i462599 <= :"ToBank" OR :"ToBank" IS NULL ) )
AND ( ( i462689 <= :"ToCheckDate" OR :"ToCheckDate" IS NULL ) )
AND ( ( i462689 >= :"FromCheckDate" OR :"FromCheckDate" IS NULL ) )
AND ( ( i462599 >= :"FromBank" OR :"FromBank" IS NULL ) )
AND ( ( o462239.i463993 = :"PaymentPriority" OR :"PaymentPriority" IS NULL ) )
AND ( ( o462239.i463990 = :"Payment Group" OR :"Payment Group" IS NULL ) )
AND ( ( i462686 = :"CheckrunName" OR :"CheckrunName" IS NULL ) )
AND ( ( i462479 LIKE :"AlternateSupSite" OR :"AlternateSupSite" IS NULL ) )
AND ( ( i463495 = :"sapak_num" OR ' ALL' = :"sapak_num" ) )
ORDER BY i462686 ASC , i462689 ASC , SUBSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'=',( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'+',1) )) )+1,( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'!',( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'=',( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'+',1) )) )) )-( ( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'=',( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'+',1) )) )+1 )) ASC , SUBSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'!',( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'=',( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'+',1) )) )) )+1) ASC , SUBSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'+',1) )+1,( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'=',( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'+',1) )) )-( ( INSTR(( APPS.JAFI_DISCO_UTILS_PKG.GET_BANKBRANCH_FROMBANKACCID(i462840) ),'+',1) )+1 )) ASC , o462239.i463990 ASC , o462239.i463993 ASC , i462599 ASC , i462688 ASC , i462693 ASC , i462479 ASC , as462349_463495_OLD ASC , APPS.JAFI_DISCO_UTILS_PKG.GET_BANK_ACCOUNT_NAME_BY_ID(i462841) ASC , i463500 ASC , i463274 ASC , o462239.i622984 ASC , o462239.i622987 ASC , C_5 ASC , i462697 ASC ;

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Getting multiple row value on valuechange of selectBooleanCheckbox in table

Hello All,
I am using jDeveloper 11.1.1.5. I have a java class which is returning me a list. I have created a data control of my class and I am using it on my page as a table.
On my page I have inserted a text box selectedamount. In my table there are 4 columns Type, Qty, Amount and one boolean value select. I have changed column select to selectBooleanCheckbox. and I have specified its value as true(when selected) and false(when deselected). Which is getting reflected in my pagedef file.
There are 4 rows coming in table and displaying properly.
Now my requirement is on value change of selectBooleanCheckbox if user selects the rows I want to add the Amount for the selected row and I have to set it to the text box selectedamount.
On value change of selectBooleanCheckbox I have written a method. Code snippet is like this:
+public void valueChanged(ValueChangeEvent valuechangeevent) {+
+if (valuechangeevent.getNewValue() == valuechangeevent.getOldValue()) {+
System.out.println("new value is same as old value");
+} else {+
System.out.println("************************new value is other than old value**********************************");
DCBindingContainer bindings =(DCBindingContainer)BindingContext.getCurrent().getCurrentBindingsEntry();
DCIteratorBinding iter = bindings.findIteratorBinding("NAME OF MY ITERATOR");
float temp2 = 0;
Row currentRow ;
int count = (int)iter.getViewObject().getEstimatedRowCount();
for (int i=1; i<=count;i++) {
currentRow = iter.getRowAtRangeIndex(i);
+if(currentRow != null) {+
if(true == currentRow.getAttribute("select"))
+{+
temp2= temp2 + Float.parseFloat(currentRow.getAttribute("totAmount").toString());
System.out.println("value of total amount after adding is :: "+ temp2);
+}+
+}+
+}+
After this I am setting temp2 to selectedamount textbox.
But I am not getting the desired value in the textbox.
Is there any other method I can achieve this.
Thanks
Navin K

Inside f(currentRow != null) When I added
System.out.println(currentRow.getAttribute("select"));
It is showing as null.
So select attribute is not getting assigned as true or false while checking and unchecking selectboolean checkbox.
Am I missing something ?

Single Row out of multiple Rows

entID sourceAID sourceA
100 123123 DFW
100 34343 NYC
100 343434 MIA
100 42222 SA
200 123 DFW
200 343 NYC
200 422 SA
The example above is just a small subset of over 1000 records.
Is there a way I can get the data returned as such? The column positions do not matter, I just want the entID to always be in the same row.
100 123123 DFW 34343 NYC 343434 MIA 42222 SA
200 123 DFW 343 NYC 422 SA
Thanks for any ideas!

>
I had a table1 ,in which there is a column as address ,having the data like 'address1|address2|address3|city|state|postal|country' (the data with pipe delimiter).
Now,i have to insert this column into multiple columns in another table2 using sql query .So,i want to split the one column based upon the
delimiter and insert the data into multiple fields in another table.Basically, you have a pipe delimited file that you wish to put into a table.
This is what External Tables were made for.
First: create or replace directory WORKDIR as '/tmp';
CREATE TABLE Address_ext       <===== I find adding ext is good for one's sanity
Address1 VARCHAR2(50),            <========== in ext tables, datatype has to be VARCHAR2 because you don't know what's coming in.
Address2 VARCHAR2(50),
Address3 VARCHAR2(15),
City            VARCHAR2(30),
Postal        VARCHAR2(10),
Country     VARCHAR2(25),
ORGANIZATION EXTERNAL
type oracle_loader
default directory WORKDIR
access parameters
    records delimited by newline
    fields terminated by '|'
    missing field     values are null
    badfile 'tester.bad'
    logfile 'tester.log'
location ('my_datafile.dat')
reject limit unlimited;Then you do something like this
INSERT INTO Address_Tbl
SELECT * FROM Address_ext
COMMIT;You might want to have a staging table or something if you have to check if Postal Codes are
valid, the City is in a City table that you might have or whatever...
Example of what I did Sysstat is my Oracle normal table, Sysstat_ext is my external table. I
was able to do the processing directly in SQL since it was a fairly simple conversion.
INSERT INTO Sysstat
SELECT ROUND(TO_DATE (Sysstat_ext.M_Time, 'DD-MM HH24:MI:SS'), 'MI') AS "Measurement Time",
       ROUND(TO_NUMBER(Sysstat_ext.Usr_pct),    0) AS "% Usr",
       ROUND(TO_NUMBER(Sysstat_ext.Sys_pct),    0) AS "% System",
       ROUND(TO_NUMBER(Sysstat_ext.Idle_pct),   0) AS "% Idle",
       ROUND(TO_NUMBER(Sysstat_ext.Wait_pct),   0) AS "% Wait",
       ROUND(TO_NUMBER(Sysstat_ext.HW_intpt),   0) AS "HW interrupts",
       ROUND(TO_NUMBER(Sysstat_ext.SW_intpt),   0) AS "SW interrupts",
       ROUND(TO_NUMBER(Sysstat_ext.Bytes_r),    0) AS "Bytes Read",
       ROUND(TO_NUMBER(Sysstat_ext.Bytes_w),    0) AS "Bytes Written",
       ROUND(TO_NUMBER(Sysstat_ext.Pages_in),   0) AS "Pages in",
       ROUnD(TO_NUMBER(Sysstat_ext.Pages_out), 0) AS "Pages out",
       ROUND(TO_NUMBER(Sysstat_ext.Bytes_rec), 0) AS "Bytes received",
       ROUND(TO_NUMBER(Sysstat_ext.Bytes_sent), 0) AS "Bytes sent",
       ROUND(TO_NUMBER(Sysstat_ext.Interrupts), 0) AS "Interrupts",
       ROUND(TO_NUMBER(Sysstat_ext.Cont_sw),    0) AS "Context switches"
FROM Sysstat_ext;
COMMIT;HTH,
Paul...

Single colunm convert to multiple rows

Hi
my requirement is
create table t1(col1 varchar2(20));
insert into t1 values('a,b,c,d,e');
my output:
a
b
c
d
e
please using simple sql query
THANKS
sunil.p

Welcome to the forum.
Here's an idea:
SQL> create table t1(col1 varchar2(20));
Table created.
SQL>
SQL> insert into t1 values('a,b,c,d,e');
1 row created.
SQL>
SQL> select regexp_substr (col1, '[^,]+', 1, rn) output
2 from   t1
3 cross join (select rownum rn
4              from ( select max (length (regexp_replace (col1, '[^,]+')))+1 mx
5                     from   t1
6                   )
7              connect by level <= mx
8             )
9 where regexp_substr (col1, '[^,]+', 1, rn) is not null;
OUTPUT
a
b
c
d
eSee:
http://asktom.oracle.com/pls/apex/f?p=100:11:0::::P11_QUESTION_ID:2189860818012
http://nuijten.blogspot.nl/2011/08/splitting-comma-delimited-string-regexp.html
http://nuijten.blogspot.nl/2009/07/splitting-comma-delimited-string-regexp.html
for more examples and check out the SQL and PL/SQL FAQ as well:
SQL and PL/SQL FAQ
Edited by: Hoek on Nov 26, 2012 1:41 PM fixed asktom link

Want single row but get multiple rows

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