Convert the SQL query to Oracle

Hi all

I have two SQL queries to create the table.

Query1.

CREATE TABLE [dbo]. [DocumentType] (
[DocType] [varchar] (20) GATHER SQL_Latin1_General_CP1_CI_AS NOT NULL,.
[SubCat] [varchar] (20) GATHER SQL_Latin1_General_CP1_CI_AS NOT NULL
) ON [PRIMARY]
GO
ALTER TABLE [dbo]. [DocumentType] ADD
CONSTRAINT [PK_DocumentType] PRIMARY KEY CLUSTER
(
[DocType],
[SubCat]) ON [PRIMARY]


Query2.

CREATE TABLE [dbo]. [SBU] (
[SBU] [varchar] (51) GATHER SQL_Latin1_General_CP1_CI_AS NOT NULL
) ON [PRIMARY]
GO
ALTER TABLE [dbo]. [SBU] ADD
[PK_SBU] CLUSTERED PRIMARY KEY CONSTRAINT
(
[SBU]
) ON [PRIMARY]

What will be the query in Oracle?

Please suggest!
Kind regards
Shah

Query1.

CREATE TABLE dbo. DocumentType)
DocType varchar2 (20) NOT NULL,
SubCat varchar (20) NOT NULL,
CONSTRAINT PK_DocumentType PRIMARY KEY (DocType, SubCat)
)
/

Query2.

CREATE TABLE dbo. SBU)
SBU varchar2 (51),
CONSTRAINT PK_SBU PRIMARY KEY (UDF)
)
/

It is useful for you?

Published by: insa on June 12, 2012 22:42

Tags: Database

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    http://deneskubicek.blogspot.com/
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    http://Apex.Oracle.com/pls/OTN/f?p=31517:1
    ------------------------------------------------------------------------------

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    And that's what I did to get: http://htmldb.oracle.com/pls/otn/f?p=55041:31

    Change the date that you like or click Reset to clear the cache (the calculation will be then reset the date to the current date and refiltrer the report)

    Andy

  • Classic report shows wrong "could not parse the SQL query: ORA-00942" error after migrating app to the new environment

    After migrating my APEX 4.1 application to a new environment, one classic report displays a "cannot parse the SQL query: ORA-00942: table or view does not exist" error when the page is displayed. Change the region to report SQL source to somehow (e.g., remove spaces, changing the order of the variables in the WHERE clause) immediately solves the problem, but by returning to the source of the region causes the report error again (the source region valid code without error, however).

    Throw the error message:

    Select v.id,

    v.Col1

    of view_vw v

    where (: P1_FILTER is null or)

    v.col2 = :P1_FILTER)

    Do not throw error:

    Select v.id,

    v.Col1

    of view_vw v

    where (:P1_FILTER is null or)

    v.col2 = :P1_FILTER)

    Changing the order of column in the report has the same effect; i.e. He arranges, but return back to the original column order causes the error to display.

    It's as if a cached result for the correct select statement used by the report is displayed. However, the application does not use the caching of page/region. Any ideas of what could be the cause?

    He solved. Ultimately, all that was necessary was to clear the DB cache using:

    alter system flush shared_pool;

  • How to select only the part by using the sql query

    Hello

    I have the task to retrieve only the integral of the input text by using the sql query.

    The entry is as follows

    Entry for the price setting

    $12.5 (FYI without space)

    $ 12.5 (FYI single space)

    $ 12.5 (double space FYI)

    $12.5 (FYI multiple space)

    $12.5 (FYI multiple space)

    Output expected of 12.5

    The price is the type varchar2 column in the store_price table.

    Please let me know how to achieve this.

    Thanks in advance.

    If this is always the case that you get a $ followed by a number of places, you can use something like:

    Select to_number (ltrim ('$ 12.5',' $')) DOUBLE

    or

    SELECT ltrim ('$ 12.5',' $') OF double

    but take care of your nls_numeric_character settings if they are defined so that, for example, a comma is the decimal separator, you will have a problem.

    HTH

  • Need help in the sql query

    Hi all

    Here is the sql query,

    Select papf.employee_number,

    -papf.full_name, ppa.effective_date, pp.payroll_name,

    PET.element_name,

    PIV. Name input_value,

    prrv.result_value

    -, ppa.payroll_action_id, ppa.time_period_id

    Of

    Apps.pay_payroll_actions App,

    pay_assignment_actions AAP,

    pay_payrolls_f pp,

    pay_run_results prr,

    prrv pay_run_result_values,

    pay_input_values_f piv,

    animal pay_element_types_f,

    Apps.per_all_assignments_f ADP,

    Apps.per_all_people_f women's wear

    -where ppa.payroll_action_id =: payroll_action_id - give your payroll_action_id

    where ppa.payroll_id =: payroll_id

    and ppa.payroll_action_id =: payroll_action_id

    - and paa.assignment_action_id =: assignment_action_id

    and ppa.payroll_action_id = paa.payroll_action_id

    and ppa.payroll_id = pp.payroll_id

    and paa.assignment_action_id = prr.assignment_action_id

    and prr.run_result_id = prrv.run_result_id

    and prrv.input_value_id = piv.input_value_id

    and piv.element_type_id = pet.element_type_id

    and paaf.assignment_id = paa.assignment_id

    and paaf.person_id = papf.person_id

    and trunc (sysdate) between pp.effective_start_date and pp.effective_end_date

    and trunc (sysdate) between pet.effective_start_date and pet.effective_end_date

    and trunc (sysdate) between piv.effective_start_date and piv.effective_end_date

    and trunc (sysdate) between paaf.effective_start_date and paaf.effective_end_date

    and trunc (sysdate) between papf.effective_start_date and papf.effective_end_date

    - and papf.employee_number = '1'

    - and ppa.effective_date = July 22, 2014"

    and pet.element_name in ('Local Mission allowance', "Compensation of Mission International")

    order by 1.3

    The result is:

    Employee_number Element_Name Input_Value Result_value

    1 compensation of Mission international day amount 1000

    1 compensation of international Mission Distance days 4

    1 value to pay compensation of 1200 International Mission

    1 International Mission allowance Start Date 01/01/2014

    1 compensation of Mission international day amount 800

    1 compensation of international Mission Distance days 10

    1 International Mission allowance pay value 2000

    1 International Mission allowance Start Date 01/02/2014

    1 compensation of Mission local day amount 500

    1 compensation of local Mission Distance days 10

    1 Mission allowance paid local value 1000

    1 compensation of local Mission Start Date 01/11/2014

    Desired output:

    Employee_number Element_Name Day_Amount Distance_Days Pay_Value Start_Date

    1 compensation of international Mission 1000, 1200 4 2014/01/01

    1

    		International Mission allowance80010200001/02/2014
    1Mission local compensation50010100001/11/2014

    Please suggest.

    INSERT statement:

    TOGETHER TO DEFINE

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'Day amount', '1000');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'Day amount', '1000');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'number of orders', '196');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'number of orders', '195');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', ' Distance days, 4 ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', ' Distance days, 1 ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ("1', 'International Mission allowance', 'employee Category", "scale of employment medical cities");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ("1', 'International Mission allowance', 'employee Category", "scale of employment medical cities");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'Class level', 'G3');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'Class level', 'G3');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'class of employment, ' ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'class of employment, ' ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'Country of Mission', ' 3003 - Kuwait ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'Country of Mission', ' 2004 - Canada ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', ' Mission days, 4' ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', ' Mission days, 3' ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'compensation of Mission international","End of Mission Date"' 2014/07/10 00:00:00 ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'compensation of Mission international","End of Mission Date"' 2014/07/19 00:00:00 ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'compensation of Mission international", 'Mission Start Date', ' 2014/07/07 00:00:00 ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'compensation of Mission international", 'Mission Start Date', ' 2014/07/17 00:00:00 ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'value of pay', '3000');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'value of pay', '4000');

    00:00 ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70', 'Local Mission allowance', 'number of orders', '45');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70', 'Local Mission allowance', 'number of orders', "456789");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70 ', 'local Mission allowance', ' away days '0' ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70 ', 'local Mission allowance', ' Distance days, 1 ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70 ', 'local Mission allowance', 'Provided food', 'Y');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70', 'compensation of local Mission","Accommodation provided", 'Y');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70', 'compensation of local Mission","Accommodation provided", 'Y');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70 ', "local Mission allowance", "Mission City", "AL MEDINA");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70 ', "local Mission allowance", "Mission City", "RIYADH");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70 ', 'local Mission allowance', ' Mission days, 4' ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70 ', 'local Mission allowance', ' Mission days, 5' ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70', 'Local Mission allowance', 'End of Mission Date' ' 2014/06/16 00:00:00 ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70', 'Local Mission allowance', 'End of Mission Date' ' 2014-06-14 00:00:00 ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70', 'Local Mission allowance', 'Mission Start Date', ' 2014/06/13 00:00:00 ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70', 'Local Mission allowance', 'Mission Start Date', ' 2014/06/10 00:00:00 ');

    Thank you very much in advance.

    Kind regards

    Afzal.

    So then... something like this:

    SELECT employee_number

    element_name

    MAX (decode (input_value, 'Day amount', result_value)) AS day_amount

    MAX (decode (input_value, 'Days of Distance', result_value)) AS Distance_Days

    , MAX (decode (input_value, 'Value of pay', result_value)) AS Pay_Value

    MAX (decode (input_value, 'Start Date', result_value)) AS Start_Date

    from (SELECT papf.employee_number

    pet.element_name

    piv.NAME input_value

    prrv.result_value

    prrv.run_result_id

    OF apps.pay_payroll_actions App

    pay_assignment_actions PAA

    pay_payrolls_f pp

    pay_run_results prr

    pay_run_result_values prrv

    pay_input_values_f piv

    pay_element_types_f pet

    apps.per_all_assignments_f ADP

    apps.per_all_people_f women's wear

    -where ppa.payroll_action_id =: payroll_action_id - give your payroll_action_id

    WHERE ppa.payroll_id =: payroll_id

    AND ppa.payroll_action_id =: payroll_action_id

    - and paa.assignment_action_id =: assignment_action_id

    AND ppa.payroll_action_id = paa.payroll_action_id

    AND ppa.payroll_id = pp.payroll_id

    AND paa.assignment_action_id = prr.assignment_action_id

    AND prr.run_result_id = prrv.run_result_id

    AND prrv.input_value_id = piv.input_value_id

    AND piv.element_type_id = pet.element_type_id

    AND paaf.assignment_id = paa.assignment_id

    AND paaf.person_id = papf.person_id

    AND trunc (sysdate) BETWEEN pp.effective_start_date AND pp.effective_end_date

    AND trunc (sysdate) BETWEEN pet.effective_start_date AND pet.effective_end_date

    AND trunc (sysdate) BETWEEN piv.effective_start_date AND piv.effective_end_date

    AND trunc (sysdate) BETWEEN paaf.effective_start_date AND paaf.effective_end_date

    AND trunc (sysdate) BETWEEN papf.effective_start_date AND papf.effective_end_date

    AND pet.element_name IN ('local Mission allowance', 'International Mission'))

    GROUP BY employee_number

    element_name

    run_result_id

    ;

    You should get your desired result.

    Roger

  • CFGFWK-60850: the Test failed! CFGFWK-60853: A connection to the database, but no lines have been returned to the examination of the SQL query.

    Hi all..

    It's SOA 11.1.1.7... I created the schema and storage via RCU but when I try to configure JDBS schema components... his throw this error:

    CFGFWK-60850: the Test failed!

    CFGFWK-60853: A connection to the database, but no lines have been returned to the examination of the SQL query.

    I created 3 users of UCR and who were all successful, because I have no error... of these three alone is managed in the configuration tree SOA...

    No idea why like that...

    Thank you

    Aerts

    This that I solved it by installing EMP 11.1.2.2 with UCR and SOA 11.1.1.6...

  • the SQL query result format

    Format the results of the SQL query, currently, show as below.

    Select license_type, correspondents of license_info where license_type in ('TEM', 'TDM') order by license_type;

    TDM 1445140800000000000
    TDM 1420952400000000000
    TDM 1444363200000000000
    TDM 1445054400000000000
    TDM 1428724800000000000
    TEM 1421125200000000000
    TEM 1423890000000000000
    TEM 1449637200000000000
    TEM 1444968000000000000
    TEM 1428724800000000000

    I need formatting like below

    Expected result:

    TDM 1445140800000000000 TEM 1421125200000000000
    TDM 1420952400000000000 TEM 1423890000000000000
    TDM 1444363200000000000 TEM 1449637200000000000
    TDM 1445054400000000000 TEM 1444968000000000000
    TDM 1428724800000000000 TEM 1428724800000000000

    I have sample data only, Blue said the change in your main table request

    Try:

    Select max (f1),

    Max (F2),

    Max (F3),

    Max (F4)

    de)

    Select decode (license_type, 'TDM' license_type) f1,

    Decode (license_type, 'TDM', expiration_date) f2,

    Decode (license_type, 'TEM' license_type) f3,

    Decode (license_type, 'TEM', expiration_date) f4,

    ROW_NUMBER() over (partition by order correspondents license_type) r

    Of

    )

    R group

    ----

    Ramin Hashimzade

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