Accumulation of a column

Similar Questions

• Amount accumulated in two columns

  for my subjet i am making use 3 tables.
  
  SQL> select * from op_bal;
  
  OP_COD OP_NAME            OP_DATE       OP_AMOUNT
  ------ ------------------ --------- -------------
  OP0000 NATIONAL BANK      01-JAN-09      5000.000
  
  SQL> desc EXPENSE_MASTER
  Name         Null?    Type
  ------------ -------- ------------
  EXPN_CODE    VARCHAR2(6)
  EXPN_NAME    VARCHAR2(30)
  EXPN_EI      VARCHAR2(1)
  
  SELECT OP_DATE,NULL TNO,OP_CODE,NULL EI,NULL WITHDRAWAL,OP_AMOUNT DEPOSIT
  FROM OP_BAL
  UNION ALL
  SELECT
  EXN_DATE,
  EXN_NO,
  EXN_ACNT_CODE,
  EXPN_EI,
  DECODE(EXPN_EI,'E',EXN_AMOUNT) WITHDRAWAL,
  DECODE(EXPN_EI,'I',EXN_AMOUNT) DEPOSIT
  FROM EXPENSES_TXN, EXPENSE_MASTER
  WHERE EXN_ACNT_CODE = EXPN_CODE
  order by 1;
  
  OP_DATE             TNO OP_COD E    WITHDRAWAL       DEPOSIT
  --------- ------------- ------ - ------------- -------------
  01-JAN-09               OP0000                      5000.000
  01-MAR-09         2.000 AC0002 E      2000.000
  10-MAR-09         7.000 AC0012 I                     500.000
  15-MAR-09         5.000 AC0007 E        15.000
  20-MAR-09         8.000 AC0012 I                     700.000
  31-MAR-09         6.000 AC0008 E        30.000
  01-APR-09         9.000 AC0013 I                     250.000
  07-APR-09         1.000 AC0001 E       200.000
  09-APR-09         3.000 AC0003 E        50.000
  09-APR-09         4.000 AC0011 E        35.000
  
  10 rows selected.
  
  I am desgining a query that should give me the following result.
  
  OP_DATE             TNO OP_COD E    WITHDRAWAL       DEPOSIT           BAL
  --------- ------------- ------ - ------------- ------------- -------------
  01-APR-09               OP0000        2045.000      6200.000      4155.000
  01-APR-09         9.000 AC0013 I                     250.000      4405.000
  07-APR-09         1.000 AC0001 E       200.000                    4205.000
  09-APR-09         4.000 AC0011 E        35.000                    4170.000
  09-APR-09         3.000 AC0003 E        50.000                    4120.000
  
  to get this i wrote this query, but got wrong result;
  
  SQL> SELECT OP_DATE,TNO,OP_CODE,EI,WITHDRAWAL,DEPOSIT,
    2  sum(NVL(DEPOSIT,0)-NVL(WITHDRAWAL,0)) over (partition by op_date order by op_date) bal
    3  FROM (SELECT OP_DATE,NULL TNO,OP_CODE,NULL EI,NULL WITHDRAWAL,OP_AMOUNT DEPOSIT
    4  FROM OP_BAL
    5  UNION ALL
    6  SELECT
    7  EXN_DATE,
    8  EXN_NO,
    9  EXN_ACNT_CODE,
   10  EXPN_EI,
   11  DECODE(EXPN_EI,'E',EXN_AMOUNT) WITHDRAWAL,
   12  DECODE(EXPN_EI,'I',EXN_AMOUNT) DEPOSIT
   13  FROM EXPENSES_TXN, EXPENSE_MASTER
   14  WHERE EXN_ACNT_CODE = EXPN_CODE
   15  order by 1) a
   16  WHERE OP_DATE  between to_date('01/04/2009','dd/mm/yyyy') and to_date('30/4/2009','dd/mm/yyyy');
  
  OP_DATE             TNO OP_COD E    WITHDRAWAL       DEPOSIT           BAL
  --------- ------------- ------ - ------------- ------------- -------------
  01-APR-09         9.000 AC0013 I                     250.000       250.000
  07-APR-09         1.000 AC0001 E       200.000                    -200.000
  09-APR-09         4.000 AC0011 E        35.000                     -85.000
  09-APR-09         3.000 AC0003 E        50.000                     -85.000
  
  i want a query that will always go back from the 
  FROM DATE in where condition (means before 01/04/2009) and
  SUMM records prior to 01/04/2009, PLUS ADDING the opening total from the OP_BAL table and display as first Record. 
  and thereafter it should go on with the cumulative sum.
  
  your timely help will be highlt appreciated as my badly stuck

  You run this code before your selection

  var p_op_date_frm  varchar2(10);
  var p_op_date_upto varchar2(10);
  exec :p_op_date_frm :=TO_DATE ('01-04-'||extract( year from sysdate),'dd-mm-yyyy');
  exec :p_op_date_upto:= TO_DATE ('30-04-'||extract( year from sysdate),'dd-mm-yyyy');
  

• Calculate sales Accumalated

  Hello world
  
  Could someone suggest me how to calculate total sales. The scenario is
  
  My Table is like this
  
  Cardno sales accumulated sales
  101 100 100
  102 80 180
  103 20 200
  
  
  I need to calculate the third column "Accumulated Sales" from column 2 "sales".
  
  is there a formula in oracle to calculate cumulative sales? How did I need form the SQL for this requirement? Can anyone help?
  
  Thanks in advance
  
  Concerning

  select
  Cardno,
   Sales,
   sum(Sales) over(order by rownum) as "Accumulated Sales"
  from your_table
  

• Error update of two reports on the same page! Could you please have a look?

  Hey guys!
  
  I have the following situation:
  
  two updated reports on a single page with ID "DATE_REPORT" and "WORK_REPORT".
  two processes of pl/sql on submit after named 'SUBMIT_DATE' and 'SUBMIT_WORK' c...
  two buttons named 'SAVE_DATE' and 'SAVE_WORK '.
  Finally, the process of the insert and update are conditioned to a request = 1 where for the "DATE_REPORT" Expression, it is set to 'SAVE_DATE' and 'WORK_REPORT', it's logically on 'SAVE_WORK '. There is no condition extra button.
  
  My problem: I press any button, the table is accumulation in the columns of the first report and continues to add lines of the second report.
  
  For example: "DATE_REPORT" has 11 lines and "WORK_REPORT" has 9 lines. In debug mode, I see that the picture is piling using the 'DATE_REPORT' although 'SAVE_WORK' has been accepted as a demand. The same problem vice versa for the other update.
  

  ......column CNT_ARBEIT_CRIT_DATE mapped to WWV_Flow.g_f02
  ......column LNG_ARBEITSSCHRITT mapped to WWV_Flow.g_f03
  ......column STR_ARBEITSSCHRITT not mapped - not stateful.
  ......column DATE_GP_X_START mapped to WWV_Flow.g_f04
  ......column DATE_GP_X_END mapped to WWV_Flow.g_f05
  ......column DATE_R_X_START mapped to WWV_Flow.g_f06
  ......column DATE_R_X_END mapped to WWV_Flow.g_f07
  ......column LNG_GEBIET mapped to WWV_Flow.g_f08
  ......column CS not mapped - not stateful.
  ...array has 20 row(s). Used f08 to count.
  
  Validate report columns(ApexLib_TabForm.validateColumns)
  Row 12 has checksum error. ORA-01403: no data found ORA-01403: no data found ORA-01403: no data found
  ...Row 12
  ...LNG_ARBEITSSCHRITT
  ...CNT_ARBEIT_CRIT_DATE
  ......is not required
  ...LNG_GEBIET
  ......is not required
  ...DATE_GP_X_START
  ......is not required
  ...DATE_GP_X_END
  ......is not required
  ...DATE_R_X_START
  ......is not required
  ...DATE_R_X_END
  0.00: A C C E P T: Request="SAVE_WORK"

  How can I make sure that the tables are made from the reports which are the subject of the update?
  
  Thank you very much for reading this post and give help if you have an idea!
  
  Kind regards
  
  SEB
  
  Published by: skahlert on 13.03.2010 10:57

  Hi Sebastian,.

  what you want to achieve is indicative of the browser not to send the region A fields when you want to commit region B.

  You have several options:

  (1) do not make the region all the (conditions of the region)
  (2) send any content and to ignore the lines of region A in your area of PL/SQL
  (3) the region has to withdraw before submitting the page (for example with jQuery: jQuery("#__).remove())

  But maybe you should start by rethinking your application, do you really want 2 different TabForms on a single page.

  Peter

  + Blog: http://www.oracle-and-apex.com+

• Help please SQL... Adding a column of total accumulated in a table

  Tonight... I have the task of adding a column of total cumulative to a table that contains a list of transactions. The table contains entries for several accounts.
  
  for example
  
  create the table adam_test1
  (
  account char (4),
  date of entry_date,
  amount number 4,
  Balance number 4
  );
  
  
  insert into adam_test1 values ('1000', January 1, 2000 ", 50", null);
  insert into adam_test1 values ('1000', January 2, 2000 ', 40', null);
  insert into adam_test1 values ('1000', 3 January 2000', '-50', null ");
  insert into adam_test1 values ('1000', January 4, 2000 ', 10', null);
  insert into adam_test1 values ('1000', 5 January 2000', '-250', null ");
  insert into adam_test1 values ('1000', January 6, 2000', '100', null);
  insert into adam_test1 values ('1000', January 7, 2000 ", 50", null);
  
  insert into adam_test1 values ('2000,' 1 January 2000 ', 30', null);
  insert into adam_test1 values ('2000', January 2, 2000 ', 10', null);
  insert into adam_test1 values ('2000', 3 January 2000', '-520', null ");
  insert into adam_test1 values ('2000', January 4, 2000', '140', null);
  insert into adam_test1 values ('2000', 5 January 2000', '-4', null ");
  insert into adam_test1 values ('2000', January 6, 2000 "," 120", null);
  insert into adam_test1 values ('2000', January 7, 2000 ', 57', null);
  
  
  SQL > select * from adam_test1;
  
  ACCO ENTRY_DAT BALANCE AMOUNT
  ---- --------- ---------- ----------
  1000 1 JANUARY 00 50
  1000 2 JANUARY 00 40
  1000 3 JANUARY 00-50
  1000 4 JANUARY 00 10
  1000 5 JANUARY 00-250
  1000 6 JANUARY 00 100
  1000 7 JANUARY 00 50
  2000 1 JANUARY 00 30
  2000 2 JANUARY 00 10
  2000 3 JANUARY 00-520
  2000 4 JANUARY 00 140
  2000 JANUARY 5, 00-4
  2000-6 JANUARY 00 120
  2000-7 JANUARY 00 57
  
  .. I tried a few things to fill the values using rowid, but I was not able to get anything to work - ideas?
  Thank you!
  Adam

  Use MERGE:

  merge
    into  adam_test1 t1
    using (
           select  rowid,
                   sum(amount) over(partition by account order by entry_date) balance
             from  adam_test1
          ) t2
    on (t1.rowid = t2.rowid)
    when matched
      then
        update set t1.balance = t2.balance
  /
  
  ACCO ENTRY_DAT     AMOUNT    BALANCE
  ---- --------- ---------- ----------
  1000 01-JAN-00         50         50
  1000 02-JAN-00         40         90
  1000 03-JAN-00        -50         40
  1000 04-JAN-00         10         50
  1000 05-JAN-00       -250       -200
  1000 06-JAN-00        100       -100
  1000 07-JAN-00         50        -50
  2000 01-JAN-00         30         30
  2000 02-JAN-00         10         40
  2000 03-JAN-00       -520       -480
  2000 04-JAN-00        140       -340
  
  ACCO ENTRY_DAT     AMOUNT    BALANCE
  ---- --------- ---------- ----------
  2000 05-JAN-00         -4       -344
  2000 06-JAN-00        120       -224
  2000 07-JAN-00         57       -167
  
  14 rows selected.
  
  SQL> 
  

  SY.

• How to get the 6th element of a C.V. value column

  Hi all

  I use Oracle Business Intelligence 11.1.1.7.131017.

  I have a column with the following formula: C.V. ("Tickets". "Number of tickets"), but since we want to only show the values advocated by the past 6 months and which is an accumulative column, we added the rank function in the filter and placed as: grade (C.V. ("Tickets". " Number of tickets')) < = 6 and for the final formula, we need the minimum value that is placed in 6th place...

  My problem is how to get the value assigned to this position?

  Here's the column values:

  30719 (value I pretend-> min)

  31357

  32025

  32595

  33652

  34616 (I also use this value-> max)

  Any idea on how to get the value placed on tier 6?

  Thanks for the help and have a good week.

  Kind regards

  Frederico.

  I found a solution (poor, but it works)...

  As a minimum I want is always located in the row = 6 I put a case when row = 6, then returns the value I'm pretending, else return 0, so after that I need only the max of all values, as they are 0 or the value that I'm pretending, like this:

  MAX (CASE WHEN (GRADE (C.V. ("Tickets". "Number of tickets')) = 6) THEN of C.V. (FILTER ("Tickets"." Number of tickets' using 'status '. ((("" Resolved "="Resolvido")) END ELSE 0)

  I want to thank you all for the help, normally I post in the forum of the ADF but its good to know I can get a lot of support here as well...

  Many thanks to all,

  Frederico.

• Column summary and expandable images

  I have a report that shows orders of clients (1 per page). If a customer order 3 pizzas and 2 of them are the same, same size, same toppings, crust, I want the column number to add 2. So for this example instead of having 3 rows with two of them being identical with the column quanity dispalying 1 for each, I want 2 rows with quanity showing 2 identical pizzas and 1 for the other.
  
  I have everything in the same framework of group/repeat right now and that's to show all 3 pizzas to the rank he own. I need a summary column and change my groups? How can I reach the amount accumulated for identical orders?
  
  
  
  CURRENT SITUATION:
  Crust... Toppings... size... quantity
  Thin... ... Little cheese... 1
  Thin... ... Little cheese... 1
  thick.. meat.. great... 1
  
  New:
  Crust... Toppings... size... quantity
  Thin... ... Little cheese... 2
  thick.. meat.. great... 1

  Forget the analytical columns. This can easily be just a group of query:

  with t as (select 'Thin' crust, 'Cheese' top ,'Small' sze, 1 qty from dual
             union all
             select 'Thin' , 'Cheese'  ,'Small' , 2 from dual
             union all
             select 'Thick' , 'Meat'  ,'Large', 1  from dual
            )
  select t.crust, t.top, t.sze, sum(qty)
  from t
  group by crust,top,sze;
  
  CRUST TOP    SZE     SUM(QTY)
  ----- ------ ----- ----------
  Thin  Cheese Small          3
  Thick Meat   Large          1
  

• How to insert data in the clob or xmltype column

  When I am inserting to clob or xml type column I get error error on line 2:
  ORA-01704: string literal too long
  
  
  INSERT INTO po_clob_tab
  values (100,' < TXLife >)
  < UserAuthRequest >
  UserId < UserLoginName > < / UserLoginName >
  < / UserAuthRequest >
  < TXLifeRequest >
  < TransRefGUID > 0099962A-BFF3-4761-4058-F683398D79F7 < / TransRefGUID >
  < TransType tc = "186" > OLI_TRANS_CHGPAR < / TransType >
  < TransExeDate > 2008 - 05 - 29 < / TransExeDate >
  < TransExeTime > 12:01:01 < / TransExeTime >
  < InquiryLevel tc = "3" > OLI_INQUIRY_OBJRELOBJ < / InquiryLevel >
  < InquiryView >
  < InquiryViewCode > CU186A < / InquiryViewCode >
  < / InquiryView >
  < ChangeSubType >
  < ChangeTC tc = "32" > update / add information about the customer object < / ChangeTC >
  <!-TranContentCode tc = 1 (Add)
  TC = 2 (Update)
  TC = 3 (remove)
  ->
  < TranContentCode tc = "1" > add < / TranContentCode >
  < / ChangeSubType >
  < OLifE >
  < SourceInfo >
  Profile Client < SourceInfoName > < / SourceInfoName >
  < / SourceInfo >
  < id of activity = "Act1" PartyID = "Party1" >
  < ActivityStatus tc = "2" > current < / ActivityStatus >
  < > 123456 UserCode < / UserCode >
  < opened > 2010 - 08 - 17 < / open >
  < ActivityCode > CP10001 < / ActivityCode >
  < setting >
  < description > LastScreenName < / Description >
  Create a CP < AttachmentData > < / AttachmentData >
  < AttachmentType tc = "2" > OLI_ATTACH_COMMENT < / AttachmentType >
  < AttachmentLocation tc = "1" > OLI_INLINE < / AttachmentLocation >
  < / fixing >
  < OLifEExtension VendorCode = ExtensionCode "05" = 'Activity' >
  < ActivityExtension >
  < SubActivityCode > CP20001 < / SubActivityCode >
  < / ActivityExtension >
  < / OLifEExtension >
  < / activity >
  < group id = "Grouping1" >
  < household >
  < EstIncome > 90000 < / EstIncome >
  < / household >
  < / group >
  < holding id = "Holding1" >
  Political < HoldingTypeCode tc = "2" > < / HoldingTypeCode >
  < purpose tc = "35" > Accumulation < / purpose >
  <>policy
  < tc ProductType = "1009800001" > AXA generic network Variable life product < / ProductType >
  Plus9 < ProductCode > < / ProductCode >
  < PlanName > accumulator Plus 9.0 < / PlanName >
  < pension >
  < QualPlanType tc = "45" > Qualified < / QualPlanType >
  < / pension >
  < ApplicationInfo >
  < ApplicationJurisdiction tc = "35" > New Jersey < / ApplicationJurisdiction >
  < OLifEExtension VendorCode = ExtensionCode "05" = "ApplicationInfo" >
  < ApplicationInfoExtension >
  < FinancialPlanIInd tc '0' = > false < / FinancialPlanIInd >
  < AgentVerifiesOwnersID tc = "1" > True < / AgentVerifiesOwnersID >
  < / ApplicationInfoExtension >
  < / OLifEExtension >
  < / ApplicationInfo >
  < FinancialActivity >
  < FinActivityType tc = "7" > payment < / FinActivityType >
  < FinActivityPct > 10 < / FinActivityPct >
  < payment >
  < SourceOfFundsTC = "18" tc > Don < / SourceOfFundsTC >
  < OLifEExtension VendorCode = ExtensionCode "05" = 'Payment' >
  < PaymentExtension >
  < FundingDisclosureDetails >
  < FundingDisclosureTC tc = "1009800001" > Cash < / FundingDisclosureTC >
  < / FundingDisclosureDetails >
  < / PaymentExtension >
  < / OLifEExtension >
  < / payment >
  < / FinancialActivity >
  < FinancialActivity >
  < FinActivityType tc = "7" > payment < / FinActivityType >
  < FinActivityPct > 10 < / FinActivityPct >
  < payment >
  < SourceOfFundsTC tc = "8" > personal loan < / SourceOfFundsTC >
  < OLifEExtension VendorCode = ExtensionCode "05" = 'Payment' >
  < PaymentExtension >
  < FundingDisclosureDetails >
  < FundingDisclosureTC tc = "1009800002" > loan < / FundingDisclosureTC >
  < / FundingDisclosureDetails >
  < / PaymentExtension >
  < / OLifEExtension >
  < / payment >
  < / FinancialActivity >
  < FinancialActivity >
  < FinActivityType tc = "7" > payment < / FinActivityType >
  < FinActivityPct > 10 < / FinActivityPct >
  < payment >
  < SourceOfFundsTC tc = "10" > back < / SourceOfFundsTC >
  < OLifEExtension VendorCode = ExtensionCode "05" = 'Payment' >
  < PaymentExtension >
  < FundingDisclosureDetails >
  < FundingDisclosureTC tc = "1009800003" > political related < / FundingDisclosureTC >
  < / FundingDisclosureDetails >
  < / PaymentExtension >
  < / OLifEExtension >
  < / payment >
  < / FinancialActivity >
  < FinancialActivity >
  < FinActivityType tc = "7" > payment < / FinActivityType >
  < FinActivityPct > 10 < / FinActivityPct >
  < payment >
  < OLifEExtension VendorCode = ExtensionCode "05" = 'Payment' >
  < PaymentExtension >
  < FundingDisclosureDetails >
  < FundingDisclosureTC tc = "1009800005" > CD, Stocks, 401(k) mutual funds shares, obligations, existing retirement Plan assets sale < / FundingDisclosureTC >
  < / FundingDisclosureDetails >
  < / PaymentExtension >
  < / OLifEExtension >
  < / payment >
  < / FinancialActivity >
  < FinancialActivity >
  < FinActivityType tc = "7" > payment < / FinActivityType >
  < FinActivityPct > 10 < / FinActivityPct >
  < payment >
  < OLifEExtension VendorCode = ExtensionCode "05" = 'Payment' >
  < PaymentExtension >
  < FundingDisclosureDetails >
  < FundingDisclosureTC tc = "1009800004" > sale of shares of mutual funds qualified or unqualified < / FundingDisclosureTC >
  < / FundingDisclosureDetails >
  < / PaymentExtension >
  < / OLifEExtension >
  < / payment >
  < / FinancialActivity >
  < FinancialActivity >
  < FinActivityType tc = "7" > payment < / FinActivityType >
  < FinActivityPct > 20 < / FinActivityPct >
  < payment >
  < OLifEExtension VendorCode = ExtensionCode "05" = 'Payment' >
  < PaymentExtension >
  < FundingDisclosureDetails >
  < FundingDisclosureTC tc = "1009800006" > active Advisory investment sales < / FundingDisclosureTC >
  < / FundingDisclosureDetails >
  < / PaymentExtension >
  < / OLifEExtension >
  < / payment >
  < / FinancialActivity >
  < FinancialActivity >
  < FinActivityType tc = "7" > payment < / FinActivityType >
  < FinActivityPct > 20 < / FinActivityPct >
  < payment >
  Car < SourceOfFundsTC tc = "1009800008" > < / SourceOfFundsTC >
  < OLifEExtension VendorCode = ExtensionCode "05" = 'Payment' >
  < PaymentExtension >
  < FundingDisclosureDetails >
  < FundingDisclosureTC tc '2147483647' = > other < / FundingDisclosureTC >
  < / FundingDisclosureDetails >
  < / PaymentExtension >
  < / OLifEExtension >
  < / payment >
  < / FinancialActivity >
  < / policy >
  < / support >
  < use id = "Party1" >
  < PartyTypeCode tc = "1" > person < / PartyTypeCode >
  < EstNetWorth > 250000 < / EstNetWorth >
  < LiquidNetWorthAmt > 120000 < / LiquidNetWorthAmt >
  < EstTotAssetsAmt > 400000 < / EstTotAssetsAmt >
  < person >
  John < FirstName > < / name >
  DOE < name > < / LastName >
  Married < MarStat tc = "1" > < / MarStat >
  < sex tc = "1" > male < / Type >
  < date of birth > 1965 - 05 - 07 < / date of birth >
  < EducationType tc = "3" > associate degree < / EducationType >
  < citizenship tc = "1" > US < / citizenship >
  < NetIncomeAmt > 70000 < / NetIncomeAmt >
  < DriversLicenseNum > D123456789 < / DriversLicenseNum >
  < DriversLicenseState tc = "35" > New Jersey < / DriversLicenseState >
  < ImmigrationStatus tc = "8" > citizen < / ImmigrationStatus >
  < DriversLicenseExpDate > 2012 - 05 - 25 < / DriversLicenseExpDate >
  < OLifEExtension VendorCode = ExtensionCode "05" = "No" >
  < PersonExtension >
  < NoDriversLicenseInd tc '0' = > false < / NoDriversLicenseInd >
  < / PersonExtension >
  < / OLifEExtension >
  < / person >
  < address >
  Lane Finn 125 < Line1 > < / Line1 >
  < City > North Brunswick < / City >
  < AddressStateTC tc = "35" > New Jersey < / AddressStateTC >
  < > 08902 zip < / Zip >
  < / address >
  < Phone >
  < PhoneTypeCode tc = "1" > home < / PhoneTypeCode >
  < DialNumber > 732456789 < / DialNumber >
  < / Phone >
  < Phone >
  < PhoneTypeCode tc = "2" > work < / PhoneTypeCode >
  < DialNumber > 732987654 < / DialNumber >
  < / Phone >
  < setting >
  < description > comments < / Description >
  < AttachmentData > it is collected for the customer comments < / AttachmentData >
  < AttachmentType tc = "2" > OLI_ATTACH_COMMENT < / AttachmentType >
  < AttachmentLocation tc = "1" > OLI_INLINE < / AttachmentLocation >
  < / fixing >
  < setting >
  < AttachmentSysKey > 1 < / AttachmentSysKey >
  important considerations remarks additional < description > < / Description >
  < AttachmentData > it is collected for the customer comments < / AttachmentData >
  < AttachmentType tc = "2" > OLI_ATTACH_COMMENT < / AttachmentType >
  < AttachmentLocation tc = "1" > OLI_INLINE < / AttachmentLocation >
  < / fixing >
  < setting >
  < AttachmentSysKey > 2 < / AttachmentSysKey >
  important considerations remarks additional < description > < / Description >
  < AttachmentData > it is collected for the customer comments < / AttachmentData >
  < AttachmentType tc = "2" > OLI_ATTACH_COMMENT < / AttachmentType >
  < AttachmentLocation tc = "1" > OLI_INLINE < / AttachmentLocation >
  < / fixing >
  < customer >
  < NumRelations > 1 < / NumRelations >
  < EstTaxBracket > 10 < / EstTaxBracket >
  < BrokerDealerInd tc = "1" > True < / BrokerDealerInd >
  < EstIncomeAmt > 90000 < / EstIncomeAmt >
  < PrimaryInvObjective tc = "8" > income and growth < / PrimaryInvObjective >
  < InvHorizonRangeMin > 5 < / InvHorizonRangeMin >
  < OLifEExtension VendorCode = "05" ExtensionCode = "Customer" >
  < ClientExtension >
  Moderate < RiskToleranceCode tc = "3" > < / RiskToleranceCode >
  < FINRAAffiliationName > John Doe < / FINRAAffiliationName >
  < degree >
  < RankCategory tc = "1009800001" > financial goal < / RankCategory >
  < TotalRankCode > 5 < / TotalRankCode >
  < RankCode PurposeID = "1009800016" > 6 < / RankCode >
  < RankCode PurposeID = "35" > 6 < / RankCode >
  < RankCode PurposeID = "2" > 6 < / RankCode >
  < RankCode PurposeID = "1009800013" > 6 < / RankCode >
  < RankCode PurposeID = "1009800014" > 6 < / RankCode >
  < RankCode PurposeID = "5" > 6 < / RankCode >
  < RankCode PurposeID = "1009800015" > 6 < / RankCode >
  < / standings >
  < / ClientExtension >
  < / OLifEExtension >
  < / customer >
  < EMailAddress >
  < EMailType tc = "1" > Business < / EMailType >
  < AddrLine > [email protected] < / AddrLine >
  < / EMailAddress >
  < risk >
  < HHFamilyInsurance >
  < HHFamilyInsuranceSysKey > 1 < / HHFamilyInsuranceSysKey >
  < DeclinedInd tc '0' = > false < / DeclinedInd >
  < LineOfBusiness tc = "1" > life < / LineOfBusiness >
  < / HHFamilyInsurance >
  < HHFamilyInsurance >
  < HHFamilyInsuranceSysKey > 2 < / HHFamilyInsuranceSysKey >
  < DeclinedInd tc '0' = > false < / DeclinedInd >
  < LineOfBusiness tc = "1" > life < / LineOfBusiness >
  < / HHFamilyInsurance >
  < HHFamilyInsurance >
  < HHFamilyInsuranceSysKey > 1 < / HHFamilyInsuranceSysKey >
  < DeclinedInd tc '0' = > false < / DeclinedInd >
  < LineOfBusiness tc = "3" > disability insurance < / LineOfBusiness >
  < / HHFamilyInsurance >
  < HHFamilyInsurance >
  < HHFamilyInsuranceSysKey > 1 < / HHFamilyInsuranceSysKey >
  < DeclinedInd tc '0' = > false < / DeclinedInd >
  < LineOfBusiness tc = "5" > insurance LTC < / LineOfBusiness >
  < / HHFamilyInsurance >
  < FinancialExperience >
  < InvestmentType tc = "7" > CD < / InvestmentType >
  < YearsOfInvestmentExperience > 1 < / YearsOfInvestmentExperience >
  < OLifEExtension VendorCode = "05" ExtensionCode = "FinancialExperience" >
  < FinancialExperienceExtension >
  < > 30000 AssetValue < / AssetValue >
  < / FinancialExperienceExtension >
  < / OLifEExtension >
  < / FinancialExperience >
  < FinancialExperience >
  < InvestmentType tc = "3" > inventory < / InvestmentType >
  < YearsOfInvestmentExperience > 1 < / YearsOfInvestmentExperience >
  < OLifEExtension VendorCode = "05" ExtensionCode = "FinancialExperience" >
  < FinancialExperienceExtension >
  < AssetValue > 5000 < / AssetValue >
  < / FinancialExperienceExtension >
  < / OLifEExtension >
  < / FinancialExperience >
  < FinancialExperience >
  < InvestmentType tc = "2" > link < / InvestmentType >
  < YearsOfInvestmentExperience > 6 < / YearsOfInvestmentExperience >
  < OLifEExtension VendorCode = "05" ExtensionCode = "FinancialExperience" >
  < FinancialExperienceExtension >
  < > 50000 AssetValue < / AssetValue >
  < / FinancialExperienceExtension >
  < / OLifEExtension >
  < / FinancialExperience >
  < FinancialExperience >
  < InvestmentType tc = "15" > variable annuities < / InvestmentType >
  < YearsOfInvestmentExperience > 4 < / YearsOfInvestmentExperience >
  < OLifEExtension VendorCode = "05" ExtensionCode = "FinancialExperience" >
  < FinancialExperienceExtension >
  < > 50000 AssetValue < / AssetValue >
  < / FinancialExperienceExtension >
  < / OLifEExtension >
  < / FinancialExperience >
  < FinancialExperience >
  < InvestmentType tc = "6" > mutual funds < / InvestmentType >
  < YearsOfInvestmentExperience > 0 < / YearsOfInvestmentExperience >
  < OLifEExtension VendorCode = "05" ExtensionCode = "FinancialExperience" >
  < FinancialExperienceExtension >
  < AssetValue > 0 < / AssetValue >
  < / FinancialExperienceExtension >
  < / OLifEExtension >
  < / FinancialExperience >
  < FinancialExperience >
  < InvestmentType tc = "1009800001" > Cash < / InvestmentType >
  < YearsOfInvestmentExperience > 20 < / YearsOfInvestmentExperience >
  < OLifEExtension VendorCode = "05" ExtensionCode = "FinancialExperience" >
  < FinancialExperienceExtension >
  < AssetValue > 100000 < / AssetValue >
  < / FinancialExperienceExtension >
  < / OLifEExtension >
  < / FinancialExperience >
  < FinancialExperience >
  < InvestmentType tc '2147483647' = > other < / InvestmentType >
  < YearsOfInvestmentExperience > 0 < / YearsOfInvestmentExperience >
  < OLifEExtension VendorCode = "05" ExtensionCode = "FinancialExperience" >
  < FinancialExperienceExtension >
  < AssetValue > 0 < / AssetValue >
  < / FinancialExperienceExtension >
  < / OLifEExtension >
  < / FinancialExperience >
  < / risk >
  < EmployerPartyID job = "Plaignante4" >
  Employees < OccupClass tc = "1009800001" > < / OccupClass >
  Solution Architect < occupation > < / Occupation >
  AXA < EmployerName > < / EmployerName >
  < YearsAtEmployment > 15 < / YearsAtEmployment >
  < / job >
  < GovtIDInfo >
  < GovtID > 123456789 < / GovtID >
  < GovtIDTC tc = "17" > Passport < / GovtIDTC >
  < GovtIDExpDate > 2015 - 08 - 24 < / GovtIDExpDate >
  < Nation tc = "1" > US < / Nation >
  < competence tc = "35" > New Jersey < / competence >
  < / GovtIDInfo >
  < / party >
  < use id = 'Party2' >
  < PartyTypeCode tc = "1" > person < / PartyTypeCode >
  < PartySysKey > ProfileID456 < / PartySysKey >
  < person >
  Jacqueline < FirstName > < / name >
  DOE < name > < / LastName >
  Married < MarStat tc = "1" > < / MarStat >
  < sex tc = "2" > female < / Type >
  < date of birth > 1975 - 05 - 07 < / date of birth >
  < EducationType tc = "3" > associate degree < / EducationType >
  < citizenship tc = "1" > US < / citizenship >
  < DriversLicenseNum > D987654321 < / DriversLicenseNum >
  < DriversLicenseState tc = "35" > New Jersey < / DriversLicenseState >
  < ImmigrationStatus tc = "8" > citizen < / ImmigrationStatus >
  < DriversLicenseExpDate > 2012 - 05 - 25 < / DriversLicenseExpDate >
  < OLifEExtension VendorCode = ExtensionCode "05" = "No" >
  < PersonExtension >
  < NoDriversLicenseInd tc '0' = > false < / NoDriversLicenseInd >
  < / PersonExtension >
  < / OLifEExtension >
  < / person >
  < address >
  Lane Finn 125 < Line1 > < / Line1 >
  < City > North Brunswick < / City >
  < AddressStateTC tc = "35" > New Jersey < / AddressStateTC >
  < > 08902 zip < / Zip >
  < / address >
  < Phone >
  < PhoneTypeCode tc = "1" > home < / PhoneTypeCode >
  < DialNumber > 732456789 < / DialNumber >
  < / Phone >
  < risk >
  < HHFamilyInsurance >
  < HHFamilyInsuranceSysKey > 1 < / HHFamilyInsuranceSysKey >
  < DeclinedInd tc '0' = > false < / DeclinedInd >
  < LineOfBusiness tc = "1" > life < / LineOfBusiness >
  < / HHFamilyInsurance >
  < / risk >
  < job >
  < OccupClass tc = "4" > unemployed < / OccupClass >
  < / job >
  < GovtIDInfo >
  < GovtID > 987654321 < / GovtID >
  < GovtIDTC tc = "17" > Passport < / GovtIDTC >
  < GovtIDExpDate > 2015 - 08 - 24 < / GovtIDExpDate >
  < Nation tc = "1" > US < / Nation >
  < competence tc = "35" > New Jersey < / competence >
  < / GovtIDInfo >
  < / party >
  < use id = "3" >
  < PartyTypeCode tc = "1" > person < / PartyTypeCode >
  < person >
  Joe < FirstName > < / name >
  DOE < name > < / LastName >
  <>15 years < / Age >
  < / person >
  < / party >
  < use id = "Plaignante4" >
  < person / >
  < address >
  < Line1 > 425 Washington Blvd. < / Line1 >
  Jersey < City > < / City >
  < AddressStateTC tc = "35" > New Jersey < / AddressStateTC >
  < > 07302 zip < / Zip >
  < / address >
  < / party >
  < Relationship OriginatingObjectID = "Grouping1" id = "Relation1" RelatedObjectID = "Party1" >
  < OriginatingObjectType tc = "16" > grouping < / OriginatingObjectType >
  < RelatedObjectType tc = "6" > Party < / RelatedObjectType >
  < RelationRoleCode tc = "30" > Member < / RelationRoleCode >
  < / relationship >
  < Relationship OriginatingObjectID = "Grouping1" id = "Relation2' RelatedObjectID = 'Party2' >
  < OriginatingObjectType tc = "16" > grouping < / OriginatingObjectType >
  < RelatedObjectType tc = "6" > Party < / RelatedObjectType >
  < RelationRoleCode tc = "30" > Member < / RelationRoleCode >
  < / relationship >
  < Relationship OriginatingObjectID = "Party1' id = 'Relation3' RelatedObjectID ="3">
  < OriginatingObjectType tc = "6" > Party < / OriginatingObjectType >
  < RelatedObjectType tc = "6" > Party < / RelatedObjectType >
  < RelationRoleCode tc = "40" > dependent < / RelationRoleCode >
  < / relationship >
  < Relationship OriginatingObjectID = "Holding1" id = "Relation4" RelatedObjectID = "Party1" >
  < OriginatingObjectType tc = "4" > Holding < / OriginatingObjectType >
  < RelatedObjectType tc = "6" > Party < / RelatedObjectType >
  < RelationRoleCode tc = "8" > owner < / RelationRoleCode >
  < / relationship >
  < Relationship OriginatingObjectID = "Holding1" id = "Relationship5" RelatedObjectID = 'Party2' >
  < OriginatingObjectType tc = "4" > Holding < / OriginatingObjectType >
  < RelatedObjectType tc = "6" > Party < / RelatedObjectType >
  < RelationRoleCode tc '184' = > co-owner < / RelationRoleCode >
  < / relationship >
  < Relationship OriginatingObjectID = "Form1" id = "Relation6" RelatedObjectID = "Party1" >
  < OriginatingObjectType tc = "101" > FormInstance < / OriginatingObjectType >
  < RelatedObjectType tc = "6" > Party < / RelatedObjectType >
  < RelationRoleCode tc = "107" > form for < / RelationRoleCode >
  < / relationship >
  < FormInstance id = "Form1" >
  < FormResponse >
  No. < ResponseText > < / ResponseText >
  < QuestionType tc = "1009800001" > the customer/owner with an interest in the account is either: (A) a military, Government or political officer in a country outside the United States or (B) closely associated with or an immediate family member of such official? < / QuestionType >
  < / FormResponse >
  < FormResponse >
  Yes < ResponseText > < / ResponseText >
  < QuestionType tc = "1009800005" > I am familiar with the products sold and determined the appropriate qualities. For deferred variable buys only: I have reasonable grounds to believe that the recommendations for this customer to purchase/Exchange an annuity is suitable on the basis of the existence was revealed by the customer about its investments, insurance products and financial situation and needs. < / QuestionType >
  < / FormResponse >
  < / FormInstance >
  < / OLifE >
  < / TXLifeRequest >
  (< / TXLife > ');
  /

  You must assign the XML (large data) to a variable before attempting to use it in an insert statement. An example is

  DECLARE
    l_xml   CLOB;
  BEGIN
    l_xml := '
  
  UserId
  ...
  ';
  
    INSERT INTO po_clob_tab
    values(100, l_xml);
  END;
  

  Store XML in a CLOB cannot provide the best performance for you, depending on how you plan to use these data. See Oracle XML DB: Choosing the best storage Option of your case (PDF) to http://www.oracle.com/technetwork/database/features/xmldb/index.html use XMLType. This info is especially applicable to 11g versions as well.

• Adding a column

  Hi all
  
  I need to create a view based on the query below... and I need to add a column more for CDA...
  
  YTD is the value accumulated between the beginning of the year and the parameter f2...
  
  For example. If data JAN are 2500 and data of the FEB is also also 2500 CDA should be 5000
  
  also, I need to change the query to exclude the settings for the view...
  
  In the query below, I'm getting the PTD data (one month given)...
  
  SELECT NVL (al.inventory_item_id, 0) inventory_item_id, ar.gd_gl_date,.
  (SELECT description
  OF mtl_system_items
  WHERE organization_id = 0
  AND inventory_item_id = al.inventory_item_id) description,.
  SUM (NVL (al.quantity_invoiced, al.quantity_credited)) Sales_PTD
  From ar ra_customer_trx_partial_v, al ra_customer_trx_lines_all
  WHERE ar.customer_trx_id = al.customer_trx_id
  AND NVL (al.reason_code, 'X') <>"CANCELLATION."
  AND TO_DATE (ar.gd_gl_date) BETWEEN NVL (: f1, TO_DATE (January 1, 1950 '))
  AND NVL (: f2, TO_DATE ('01-JAN-4000'))
  AND IN al.inventory_item_id (1194, 1195, 1196, 1197, 1198)
  Inventory_item_id GROUP, ar.gd_gl_date
  
  
  Please find below the sample output: -.
  
  Description Sales_PTD Sales_YTD
  2500 5000 kerosene
  S. 3000 6000 kerosene
  
  
  Kindly help...

  Check the query to get the sales YTD below:

  SELECT inventory_item_id,
         gd_gl_Date,
         description,
         sales_ptd ,
         (SELECT SUM(NVL (rctl.quantity_invoiced, rctl.quantity_credited))
          FROM   ra_customer_trx_partial_v rctp,
                 ra_customer_trx_lines_all rctl
          WHERE rctp.customer_trx_id = rctl.customer_trx_id
          AND   NVL (rctl.reason_code, 'X') =  'CANCELLATION'
          AND   rctl.inventory_item_id = x.inventory_item_id
          AND TO_DATE (rctp.gd_gl_date) BETWEEN TO_DATE('01-JAN-'||NVL(TO_CHAR(:f2,'RRRR'),'4000'))
          AND NVL (:f2, TO_DATE ('01-JAN-4000'))
          GROUP BY inventory_item_id,TO_CHAR(rcpt.gd_gl_date,'RRRR')) tot_ytd
  FROM (SELECT NVL (al.inventory_item_id, 0) inventory_item_id,
                ar.gd_gl_date,
               (SELECT description
                FROM   mtl_system_items
                WHERE organization_id = 0
                AND inventory_item_id = al.inventory_item_id) description,
                SUM (NVL (al.quantity_invoiced, al.quantity_credited)) Sales_PTD
         FROM   ra_customer_trx_partial_v ar,
                ra_customer_trx_lines_all al
  WHERE         ar.customer_trx_id = al.customer_trx_id
  AND           NVL (al.reason_code, 'X') =  'CANCELLATION'
  AND           TO_DATE (ar.gd_gl_date) BETWEEN NVL (:f1, TO_DATE ('01-JAN-1950'))
  AND           NVL (:f2, TO_DATE ('01-JAN-4000'))
  AND           al.inventory_item_id IN (1194, 1195, 1196, 1197, 1198)
  GROUP BY      inventory_item_id, ar.gd_gl_date) x
  

• Number of matches between two columns

  Column1	Column2
  5	5
  5	2
  5	5
  4	3
  4	4

  Football match
  3

  I basically you want to compare two columns and count matches in the corresponding lines. I tried using the following formula:

  SUMPRODUCT (--($column1=$column2))

  ... but it doesn't work! Any suggestion?

  Tiago,

  It seems you are trying to use array formulas (maybe since excel?) who do not work in number.

  Here's how I would solve this problem:

  

  Make sure that the table where data is named 'Data' (as shown, or change the table name references to match your table name)

  Add a new column (C)

  C2 = AND (A2 = B2, A2≠ "")

  It's shorthand dethrone select cell C2, then type (or copy and paste it here) the formula:

  = AND(A2=B2, A2≠"")

  Select cell C2, copy

  Select cells C2 at the end of the C column, paste

  the formula say to check to see if the cell in column A is NOT empty, and is equal to the cel in column B

  Now in the summary table (single cell table):

  A1 = COUNTIF (Data::C, TRUE)

• images don't "move with the text" correctly when I have several columns

  I use 2 columns, have been inserting images in my text and chose 'move with the text' but when I have to go back and fix something, or add text over the images all move and do not stay with the text.  They start on their knees and move to the other columns and will not stay with the text.  In my view, this has to do with the use of columns, does anyone have any suggestions?

  What version explicit pages (Pages: pages) and the Apple logo: about this Mac) operating system version are you using? There are different, a functional version of the Pages that are running on the current releases of OS X and guessing will not help you.

• Need to limit the number of columns

  When a tab in the last cell of the row, I want the cursor to the next line down. Instead, it creates a new useless column. Can't seem to find a setting that allows me to limit the number of columns in a page - someone ' one knows how to do this?

  Thanks for your wisdom shared, Oh wise Ones.

  I'm not aware of do what you want.  You can post your comments directly to Apple using the menu item "numbers > provide Feedback numbers.

  You can still use the key combinations:

  < command > + < right arrow > to access at the end of a line

  < command > + < left arrow > to move to the beginning of a line

  < command > + < down > to pass at the end of a column

  < command > + < arrow > to move to the beginning of a column

• Automate the cells of the filter to another table based on two columns

  Hello

  What I'm trying to do is: filter multiple cells to a new table. In this example, I want that all students (column 'lidnr', 'city', then the first 7 columns) with 1 teacher in the 'First' column to be copied into the table 'teacher 1'. The same goes for students per 1 teacher in the column "second". I know it can be done with the help of the filter and the copy paste, but I would like to know if this can be automated, because there are many more tables in my actual document.

  

  

  I've been using maybe to think the search formula but he can't give me more than one result, the result must be unique.

  Thank you very much for your help.

  Kind regards

  Kim

  Hi Kim,

  The usual way to do this is to add an index for each table for which column the data is to be copied.

  Here is an example of preliminary. Improvements after return from the light of day.

  

  Triangles of error on the last row of T1 are thanks to the formula out of data to search for. Easily fixed.

  Order of the names is different from your example, which is grouped by day numbers. Build lists in the desired order, rethinking the index calculations.

  Course index calculations use the formula below, entered in Table 1::L2 and thre to the rest of the blue full cells filled.

  L2: = IF (OR (RIGHT($H2,1) = RIGHT (L$ 1.1) RIGHT($J2,1) = RIGHT (L$ 1.1)), MAX(L$1:L1) + 1"," ")

  Data recovery on the Table T1 is well done by the following formula, entered in A2 and down and B2 and filled and down-filled.

  A2: = INDEX (array 1::A, CORRESPONDENCE (LINE (−1, 1 Table): $L, 0))

  B2: = INDEX (array 1::B, CORRESPONDENCE (LINE (−1, 1 Table): $L, 0))

  More tomorrow (actually, later today).

• Column Salary to come in the form $ does not time?

  Trying to get this works, but can't. Help, please. You will need to get the column Salary to come in the form $ instead of the time. Whenever it is multiplied by 12, it ends by multiplying by time and not by $12. So I'll take 48 h 0 m instead of $48. There are some pictures of what I am trying to accomplish. There's a picture of what is happening and another pic of my formula before you enter the time in time and get the product duration under treatment. Help, please. Thank you

  

  

  E SALVATION '

  You multiply at a range of a number. The result is lasting. That makes sense, if you do 15 minutes (duration) of exercise every day for five days (number) you have made 1.25 hours (duration) of exercise.

  For a numeric result, you need to multiply a number (hours) by a number of $ / hour. Your friend here is DUR2HOURS, which converts a duration in a number representing the number of hours:

  

  Kind regards

  Barry

• Column width of the mailbox in the Mail of Sierra application

  Hello everyone,

  After the upgrade to Sierra, everything went well, but a strange and annoying defect in the Mail application: I've enabled the display of three columns (mailboxes, the list of messages, the content of the Message). Well, the column of the mailbox does not keep its width, restore continuous width stretched, whenever I close the application window.

  If I expand the column to display the full name of my multiple email accounts, this preference is lost whenever I close the window. Strangely, if I exit the application without closing the window and then that I raise, the width is maintained, but it is ready to be reinstalled the next time I have everything simply close the window... is possible to make it permanent? The other two columns do not exhibit this problem and their width is however maintained, even if I close the window or quit the app...

  Thanks for your suggestion,

  Enrico

  Hi Enrico,.

  I understand that you are having problems with the column width of mailbox remaining the same size when you close the Mail application window. I use the Mail app all the time so I can understand your concern. We will be that we can do.

  Since this problem occurs in your main user account, please start the Mac in safe mode, connect as user principal and then add to your account e-mail and then test it. Once you have tested out, just restart your computer to find your main office.

  Try safe mode if your Mac does not end commissioning

  If the problem persists in safe mode, please test this point to a different user account. This will help determine if the problem is the system level or a specific user.

  How to test a question in another account on your Mac.

  Thank you for using communities Support from Apple. Have a great day.