delete a multiple record in slot table with checkbox form.

Similar Questions

• DB update multiple records in a table with a form

  I'm developing an online proofing system that displays a number of images and then allow the client to approve each image, but also to comment.
  
  I currently have a configuration table with the different elements (an image dynamically takes its name, details about the image and the required form fields). See this Image for layout
  
  I would then apply a repeat region (the number of signs vary) and you want to update all records with feedback from the customer and approval with a single form. How this is done? I downloaded a trial of the Toolbox for developers, but the documentation is horrible. I'd be willing to buy an extension that will allow, as appropriate.
  
  

  I found an extension that does this in two minutes:

  http://www.WebAssist.com/Professional/products/ProductDetails.asp?pid=117

  Great software, highly recommended. Easy to figure out and got this "problem" solved quickly.

• Count records in different tables with a condition

  Hello
  
  I would like to ask for your help. I want to count the records from multiple tables at the same time. These tables have a common column with them with a date data type. The output I want is to see the records in the tables with a condition of the column_date < (specified date).
  
  
  as of:
  
  Select count (*) from (the_tables) where (column_date), (specific_date)
  
  
  Your help would be much appreciated.

  Hello

  || ' WHERE ITEMDATE <= 8/1/2008;';
  

  With the Frank remark about the mistake, another good practice would be to use a connection variable:

  script_sql := 'SELECT COUNT (*) FROM '
  || r_1.owner
  || '.'
  || r_1.table_name
  || ' WHERE ITEMDATE <= :1';
  
  ...
  
  EXECUTE IMMEDIATE script_sql
  INTO this_cnt
  USING to_date('08/01/2008','DD/MM/YYYY');
  

• How to read/select only the records from a table with non-English characters

  Hello
  I need to find all records in a table with non-English (mainly Chinese) characters in at least one of the varchar2 columns. Let me kow if someone knows a way by which it can be done using SQL/PLSQL.
  
  Best regards
  Imran

  select * from your table
  where your_column != convert(your_column, 'UTF8', 'US7ASCII)
  

  Replace UTF8 with your database character set

  Published by: thtsang on October 15, 2009 03:53 - unequal sign change of! =

• delete all the records in a table, the speed of insertion is not change.

  I have an empty table, and I insert a record need 100ms.
  During this table a 40,0000 trace, I insert a record need 1 s, it's ok, because I need to make a comparison according to an index before inserting a record need, so more record, more time.
  The problem is when I delete all the record in this table, the insertion time is always 1s, not reduce to 100ms. Why?

  Hello

  Read this part of the oracle documentation

  http://download.Oracle.com/docs/CD/B19306_01/server.102/b14220/logical.htm#CNCPT004

  The reason is always 1s, because when you inserted 400ko record as HWM (high tide is the border between old and new space in a segment.) moved to the top. And when you remove all records of your HWM still in the same coordinate system and that you have not reset to 0. So when you insert 1 it save free space and after finding faces (usually a regular insertions got 6 steps it inserts data). If you truncate your table you and try it again it will be faster that your HWM is reset to 0.

  Concerning

• We can create a view or table with a form button?

  We can create a view or table with a form button using forms 6i?
  If Yes, what will be the command?

  Gul says:
  We can create a view or table with a form button using forms 6i?
  If Yes, what will be the command?

  Yes. You can. Use the FORMS_DDL built-in. For example

  BEGIN
    Forms_DDL('create table temp(n NUMBER)');
    IF NOT FORM_SUCCESS THEN
      Message ('Table Creation Failed');
    ELSE
      Message ('Table Created');
    END IF;
  END; 
  

  Hope this helps

  Hamid

• ADF table with checkbox refresh data binding problem

  Hello.
  
  I use JDeveloper 11.1.1.3. I need to use the table with checkboxes in each row of the table in my project. I use VO with transitional 'Selected' attribute that has a boolean type.
  Everything works well, wait one thing:
  When you click checbox with valueChangeListener and try to get the selected line in the managedBean you won't get any selected lines. After selecting second maaged bean evil shows that 1 single line is selected. It's my managedBean method:
  
  public void SelectCountyClick (ValueChangeEvent valueChangeEvent) {}
  
  DCIteratorBinding it = ADFUtils.findIterator (ITERATOR_NAME);
  
  int selectedRowCount = 0;
  RowSetIterator laughs = it.getRowSetIterator ();
  Line r = rit.first ();
  If (r! = null) {}
  If ((Boolean) r.getAttribute ("Selected"))
  selectedRowCount ++;
  }
  
  While (rit.hasNext ()) {}
  r = rit.next ();
  If ((Boolean) r.getAttribute ("Selected"))
  selectedRowCount ++;
  }
  
  System.out.println ("selected all THE LINES:" + selectedRowCount);
  
  
  }
  
  I tried to change this event to the client event, I got the line number, I put 'true' or 'false' to the code data binding, but whenever I can't correct data after the value change event.
  
  Please help me.
  
  The latest idea is updated databing after click of checkbox, I think. Please help me.
  
  Thank you!

  You must go through the concepts of life cycle of page ADF. In simple terms the Boolean value in the model is not defined in valueChangeListener. Try adding (.processUpdates) valueChangeEvent.getComponent (FacesContext.getCurrentInstance ()); on top of your listener method and see the effect.

  Reference:
  http://docs.Oracle.com/CD/E15051_01/Web.1111/b31974/adf_lifecycle.htm

• Delete multiple records in the table...

  Hello
  
  I have a table with 720 000 records, I want to delete records for the date of joining i, e for 20/10/2008. To this date there 1065 records. can I use a simple delete for this statement?
  
  Delete from Test where Join_date = 20 October 2008 ';
  
  Is this is a good way to do it? Any suggestion splease.
  
  
  Thank you!!

  Hello

  user642297 wrote:
  Hello

  I have a table with 720 000 records, I want to delete records for the date of joining i, e for 20/10/2008. To this date there 1065 records. can I use a simple delete for this statement?

  Delete from Test where Join_date = 20 October 2008 ';

  Is this is a good way to do it? Any suggestion splease.

  Thank you!!

  Yes, you can use statements like this to delete several lines at once.

  Remember that all DATEs include a time. The statement you posted only deletes the lines dated at midnight (that is, 20 October 2008 00:00:00).
  To remove all the same day, regardless of the time, say

  WHERE   Join_date >= TO_DATE ('20-oct-2008', 'dd-mon-yyyy')
    AND   Join_date <  TO_DATE ('21-oct-2008', 'dd-mon-yyyy')
  

  If encoding time is more valuable than the run time, one could also say:

  WHERE   TRUNC (Join_date) = TO_DATE ('20-oct-2008', 'dd-mon-yyyy')
  

• Quick loss of millions of records in a table with version

  Hello world

  We seek for one of our tables versioned delete and contains about 28 million records.  On Exadata and 11.2.0.3.

  Normally we would just drag the table, but there is a requirement that we keep a number of documents (about 500 k), complete with the story, so that other components of the system related are not lacking (even if these 500 k will also be removed subsequently).

  I did a survey on how we can do that, but a massive factor is to ensure that there is minimal downtime.  A method I've tried is to remove batch of 5 million - if the button Delete merging could take 24 hours in total for each series and we could not afford 6 cases of this.

  I also tried DBMS_WM. PURGETABLE, but this seems to take a long time as well (even with no table to archive being created).

  Copies the records in another table LT, truncate table source and re - insert the records back in 500 k is an option that we looked at, if not ideal.  I think we would also update wm$ modified_tables for it.

  Are there other alternatives that make this possible, or if we were to go down the road of truncated - is there anything else we need to consider in order to maintain the coherence of the WMSYS dictionary?

  Many thanks in advance,

  James

  Hi James,

  Would it not possible to simply do the operation to remove directly in LIVE workspace?  This would eliminate the need to merge the workspace.  Truncation operations do not rely on the tables of the activated version.  Nor is face _LT table to a temporary table and the re-insertinig.  The hierarchy of the workspace and other metadata may have changed in the meantime which would make it invalid reinserted data.  Guaranteeing that nothing else changes it would fix, but is not yet all that is generally supported.

  Delete that number of lines will take some time little matter method.  How long the procedure PurgeTable did?  It is going to be the approach that should be faster by using features of the Workspace Manager.  In addition, if these lines will be deleted anyway, why not just wait until it is safe to do so and do it all at this point in time?  Then you must conditionally delete lines.  You can simply call dbms_wm. DisableVersioning on the table and then delete it.

  Kind regards

  Ben

• Impossible to delete the record from the table using the form

  I have a stored procedure (function, actually) that allows an administrator to manually delete a record in a table.
  
  When I call my form there will be no effect. The record remains in the table.
  
  In both cases, I connect to the database to the same user.
  
  I am able to call a test function in the database which returns a field in the record, so I think I can at least communicate with and retrieve results from the database using a stored function. As soon as I approach him "select" "delete from", no luck.
  
  If I try to run the SQL in my form with a statement of FORMS_DDL, it seems to run smoothly when I not in the code in the debugger, but it had no effect. FORMS_SUCCESS reports TRUE if DBMS_ERROR_TEXT has the following: ORA-01403: no data found. I don't know how the DBMS_ERROR_TEXT is that FORMS_SUCCESS is not set to FALSE.
  
  Any ideas as to why I am unable to remove using my form but can when you call the function registered directly/manually?
  
  Using Oracle Forms & DB 10.0.2.0.1.

  Patrick,

  After each Insert / Update / Delete statement, you have to COMMIT . Then only it will be in select statements.

  Kind regards

  Manu.

• Matching records between 2 tables with duplicate records

  Hi all

  I need help in what follows.

  I have 2 tables Received_bills and Send_bills.

  -------------------------------------------------------

  -The DOF for Table SEND_BILLS

  --------------------------------------------------------

  CREATE TABLE SEND_BILLS

  (DATE OF "DATUM",

  NUMBER OF "PAYMENT."

  'CODE' VARCHAR2 (5 BYTE)

  )  ;

  --------------------------------------------------------

  -The DOF for Table RECEIVED_BILLS

  --------------------------------------------------------

  CREATE TABLE 'RECEIVED_BILLS '.

  (DATE OF "DATUM",

  NUMBER OF "PAYMENT."

  'CODE' VARCHAR2 (5 BYTE),

  VARCHAR2 (5 BYTE) 'STATUS' )  ;

  INSERTION of REM in RECEIVED_BILLS

  TOGETHER TO DEFINE

  Insert. RECEIVED_BILLS (DATUM, PAYMENT, CODE, STATE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1', 'SUCCESS');

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 'A5', 'SUCCESS', 25);

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 47, 'A4', 'FAILED');

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1', 'FAILED');

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1', 'SUCCESS');

  INSERTION of REM in SEND_BILLS

  TOGETHER TO DEFINE

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 47, 'A4');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('09-OCT-15','DD-MON-RR'), 19, 'A8');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 20, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5');

  I match all records of send_bills and received_bills with a status of 'SUCCESS' There is no single column in the table.

  Correspondence held payment of columns, the code and the scratch cards, but it may also duplicate records. But even if there are duplicates, I also need those records in the query results

  the query I wrote is this:

  SELECT SEND.*

  REC received_bills, send_bills send

  WHERE send.datum = rec.datum

  AND send.payment = rec.payment

  AND send.code = rec.code

  AND 'rec.status =' SUCCESS

  ;

  The query results give me this

  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5

  The result of the correct application would be

  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	19	A1

  The select statement that I need I want to use a loop to insert records in another table.

  Can someone help me please?

  Thanks in advance.

  Best regards

  Caroline

  Hi, Caroline.

  Caroline wrote:

  Hi all

  I need help in what follows.

  I have 2 tables Received_bills and Send_bills.

  -------------------------------------------------------

  -The DOF for Table SEND_BILLS

  --------------------------------------------------------

  CREATE TABLE SEND_BILLS

  (DATE OF "DATUM",

  NUMBER OF "PAYMENT."

  'CODE' VARCHAR2 (5 BYTE)

  )  ;

  --------------------------------------------------------

  -The DOF for Table RECEIVED_BILLS

  --------------------------------------------------------

  CREATE TABLE 'RECEIVED_BILLS '.

  (DATE OF "DATUM",

  NUMBER OF "PAYMENT."

  'CODE' VARCHAR2 (5 BYTE),

  VARCHAR2 (5 BYTE) 'STATUS');

  INSERTION of REM in RECEIVED_BILLS

  TOGETHER TO DEFINE

  Insert. RECEIVED_BILLS (DATUM, PAYMENT, CODE, STATE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1', 'SUCCESS');

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 'A5', 'SUCCESS', 25);

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 47, 'A4', 'FAILED');

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1', 'FAILED');

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1', 'SUCCESS');

  INSERTION of REM in SEND_BILLS

  TOGETHER TO DEFINE

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 47, 'A4');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('09-OCT-15','DD-MON-RR'), 19, 'A8');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 20, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5');

  I match all records of send_bills and received_bills with a status of 'SUCCESS' There is no single column in the table.

  Correspondence held payment of columns, the code and the scratch cards, but it may also duplicate records. But even if there are duplicates, I also need those records in the query results

  the query I wrote is this:

  SELECT SEND.*

  REC received_bills, send_bills send

  WHERE send.datum = rec.datum

  AND send.payment = rec.payment

  AND send.code = rec.code

  AND 'rec.status =' SUCCESS

  ;

  The query results give me this

  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5

  The result of the correct application would be

  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	19	A1

  The select statement that I need I want to use a loop to insert records in another table.

  Can someone help me please?

  Thanks in advance.

  Best regards

  Caroline

  Want to get answers that work?  Then make sure that the CREATE TABLE and INSERT statements you post too much work.  Test (and, if necessary, correct) your statements before committing.  You have a stray "." in the first INSERT statement for received_bills and receikved_bills.status is defined as VARCHAR2 (5), but all values are 6 characters long.

  There are 5 lines in send_bills that are similar to the

  10 OCTOBER 2015 19 A1

  Why do you want that 2 rows like this in the output, not 1 or 3, or 4 or 5?  Is it because there are 2 matching rows in received_bills?  If so, you can do something like this:

  WITH rec AS

  (

  SELECT the reference, payment, code

  , ROW_NUMBER () OVER (PARTITION BY datum, payment, code)

  ORDER BY NULL

  ) AS r_num

  OF received_bills

  Situation WHERE = 'SUCCESS'

  )

  send AS

  (

  SELECT the reference, payment, code

  , ROW_NUMBER () OVER (PARTITION BY datum, payment, code)

  ORDER BY NULL

  ) AS r_num

  OF send_bills

  )

  SELECT send.datum, send.payment, send.code

  REC, send

  WHERE send.datum = rec.datum

  AND send.payment = rec.payment

  AND send.code = rec.code

  AND send.r_num = rec.r_num

  ;

  Note that the main request is very similar to the query you posted, but the last condition has changed.

  If you need to insert these lines in another table, you can use this query in an INSERT statement. There is no need of a loop, or for any PL/SQL.

• Best practices to save a record in a table with appropriate trigger

  Hello
  
  At the same time, five users enter customer information in a customer table through Oracle form. Customer table has the following fields:
  
  CUSTOMER ID
  NAME OF THE CUSTOMER
  ADDRESS OF THE CUSTOMER
  
  
  Automatically generates a CUSTOMER ID by calling a procedure. In this procedure, I use the MAX function to get the maximum value for the CUSTOMER ID. After that, I store the CUSTOMER ID say newly generated in a BLOCK of DATA element: MASTER. CUSTOMER ID.
  
  The problem is that all five users receive same MAX CUSTOMER ID value(suppose 40) at the same time, and form of oracle probably will throw an exception when inserting the record in the customer table. The CUSTOMER ID is PK and he is a member of the MASTER DATA BLOCK.
  
  
  I hope that all the above will be illustrated well the problem, complement, guide, peut prior INSERT trigger can deal with this problem effectively? , if so, then how? ...
  
  
  Thank you

  Hello

  Automatically generates a CUSTOMER ID by calling a procedure. In this procedure, I use the MAX function to get the maximum value for the CUSTOMER ID. After that, I store the CUSTOMER ID say newly generated in a BLOCK of DATA element: MASTER. CUSTOMER ID.

  In what trigger you generate CUSTOMER ID automatically. You must use the procedure which generates and assigns the CUSTOMER ID in PRE-INSERT-TRIGGER.

  I hope that all the above will be illustrated well the problem, complement, guide, peut prior INSERT trigger can deal with this problem effectively? , if so, then how? ...

  You can call the procedure say GET_CLIENT_ID in PRE-INSERT-TRIGGER, in this procedure you must have the following assignment statement:

   :BLOCK_NAME.CLIENT_ID := V_CLIENT_ID; 
  

  Where V_CLIENT_ID is the value obtained by using MAX, as you said.

  I hope this helps.

  Best regards

  Arif Khadas

• Count the number of records in all tables with a querry URGENT please...

  I downloaded ORACLE 9I DATA DUMP in my computer. There are number of tables. I need to know the tables with records more of say 100 or on the go. Is it possible... If so kindly let me know.
  
  Second, the database that I downloaded, I discovered that Audit_ trial was not activated by cooking
  ' select name, value of v$ parameter.
  where name like '% verification' and it turned out to be false.
  Can we assume that the database in the server as the audit_trial has been disabled...
  
  Published by: user1287492 on October 21, 2009 09:07

  Hello

  Place the table name with quotes. Maybe that's the problem.

  Try this code

  select table_name,
   to_number(
   extractvalue(
   xmltype(
   dbms_xmlgen.getxml('select count (*) c from "'||table_name||'"' ))
   ,'/ROWSET/ROW/C')) COUNT
   FROM USER_TABLES
   where iot_type IS NULL
  /
  

  SS

• to insert multiple records in another table

  Hi all;

  How can I increase the number of records in the table?

  SQL > insert into tab2 to select * From tab1;

  Enter tab2 to select * From tab1

  *

  ERROR on line 1:

  ORA-00926: lack of keyword VALUES

  Hi try this...

  Insert in tab2 select * from tab1

• SQL Query to retrieve records in a table with the same records or only one record in a table

  Hello

  Got a curious requirment to extract the Non-distincts records in a table

  Example of

  Account number	Type of account
  12345	SB
  12345	SB
  12346	CR
  12346	SB
  12347	SB
  12348	CR
  12349	SB

  Requrirement is to retrieve the records as follows

  Result must be

  Account number	Type of account
  12345	SB
  12345	SB
  12347	SB
  12348	CR
  12349	SB

  You will notice that 12346 which has two separate lines have been eliminated in the result. I tried several qeries to achieve this result, one or the other had a few mismatch. Can someone give me a request for it.

  Thanks in advance.

  SELECT ACCOUNT_NUMBER,

  ACCOUNT_TYPE

  DE)

  SELECT ACCOUNT_NUMBER,

  ACCOUNT_TYPE,

  COUNT (*) ON CNT_ACC (ACCOUNT_NUMBER PARTITION).

  COUNT (*) ON CNT_NUM_TYP (PARTITION ACCOUNT_NUMBER, ACCOUNT_TYPE)

  FROM T1)

  WHERE CNT_ACC = CNT_NUM_TYP;

  exit;

  12345	SB
  12345	SB
  12347	SB
  12348	CR
  12349	SB