Doubt function to_char (date, 'month')

Hello

Hope you have a great day.

I have an installation of forms (Forms11gr2 11.1.2.2 64 bit on Red Hat EL 6 64 bit) where I have a forms module, where I am using the following code, which should return the name of the month in Spanish but he returns in English:

 RESULTADO := TO_CHAR(TO_DATE('10/10/2014','DD/MM/YYYY'),'MONTH');

If I run the previous code on SqlDeveloper, it returns the month in Spanish without problem, but it seems that I should do something else either on the side of Weblogic.

The database version is 11.2.0.3 64 bit.

What should I do?

Concerning

Carlos

You must set the NLS_LANG variable in your EPS file ("default.env" If you don't change it) on the appropiately weblogic server.

Tags: Oracle Development

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 31  AND mmt.transaction_type_id = mtt.transaction_type_id
 32* AND rcv.organization_id = 81
SQL> /

no rows selected
    Can someone pls suggest me where I am doing wrong.

    Any help is appreciated,
    Thanks in advance

    You can try the below

    AND trunc(mmt.transaction_date) = TO_DATE('14-SEP-2012','DD-MON-YYYY')

    I hope that your column is DATE data type. You need not use to_char. When you use a STRING comparison will happen.

    More on the date of your field is assigned a part of the TIME. You must trucate the time part.

    Or if you plan to use the index on the DATE column, you can write it as

    AND mmt.transaction_date between TO_DATE('14-SEP-2012','DD-MON-YYYY') and TO_DATE('14-SEP-2012 23:59:59','DD-MON-YYYY hh24:mi:ss')

Edited by: jeneesh on Sep 14, 2012 5:19 PM

  • Problem with analytical function for date

    Hi all

    ORCL worm:
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    I have a problem with the analtical for the date function. I'm trying to group records based on timestamp, but I'm failing to do.
    Could you please help me find where I'm missing.
    This is the subquery. No issue with this. I'm just posting it for reference. 
select sum(disclosed_cost_allocation.to_be_paid_amt) amt,
    substr(reference_data.ref_code,4,10) cd,
    to_char(external_order_status.status_updated_tmstp, 'DD-MON-YYYY HH24:MI:SS') tmstp,
    DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID id
  FROM Deal.Fee_Mapping_Definition ,
    Deal.Fee_Index_Definition ,
    Deal.Fee_Closing_Cost_Item,
    Deal.Closing_Cost,
    Deal.Document_Generation_Request,
    deal.PRODUCT_REQUEST,
    deal.External_Order_Request,
    deal.External_Order_Status,
    deal. DISCLOSED_CLOSING_COST,
    deal.DISCLOSED_COST_ALLOCATION,
    deal.reference_data
  WHERE Fee_Mapping_Definition.Fee_Code                    = Fee_Index_Definition.Fee_Code
  AND Fee_Index_Definition.Fee_Index_Definition_Id         = Fee_Closing_Cost_Item.Fee_Index_Definition_Id
  AND Fee_Closing_Cost_Item.Closing_Cost_Id                = Closing_Cost.Closing_Cost_Id
  AND CLOSING_COST.PRODUCT_REQUEST_ID                      = Document_Generation_Request.Product_Request_Id
  AND closing_cost.product_request_id                      = product_request.product_request_id
  AND Product_Request.Deal_Id                              = External_Order_Request.Deal_Id
  AND external_order_request.external_order_request_id     = external_order_status.external_order_request_id
  AND external_order_request.external_order_request_id     = disclosed_closing_cost.external_order_request_id
  AND DISCLOSED_CLOSING_COST. DISCLOSED_CLOSING_COST_ID    = DISCLOSED_COST_ALLOCATION.DISCLOSED_CLOSING_COST_ID
  AND Fee_Index_Definition.Fee_Index_Definition_Id         = Disclosed_Closing_Cost.Fee_Index_Definition_Id
  AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id   = Reference_Data.Reference_Data_Id
  AND Document_Generation_Request.Document_Package_Ref_Id IN (7392 ,2209 )
  AND External_Order_Status.Order_Status_Txt               = ('GenerationCompleted')
  AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id  IN ( 7789, 7788,7596 )
  AND FEE_MAPPING_DEFINITION.DOCUMENT_TYPE_REF_ID          = 1099
  AND Document_Generation_Request.Product_Request_Id      IN
    (SELECT PRODUCT_REQUEST.PRODUCT_REQUEST_id
    FROM Deal.Disclosed_Cost_Allocation,
      Deal.Disclosed_Closing_Cost,
      DEAL.External_Order_Request,
      DEAL.PRODUCT_REQUEST,
      Deal.Scenario
    WHERE Disclosed_Cost_Allocation.Disclosed_Closing_Cost_Id = Disclosed_Closing_Cost.Disclosed_Closing_Cost_Id
    AND Disclosed_Closing_Cost.External_Order_Request_Id      = External_Order_Request.External_Order_Request_Id
    AND External_Order_Request.Deal_Id                        = Product_Request.Deal_Id
    AND product_request.scenario_id                           = scenario.scenario_id
    AND SCENARIO.SCENARIO_STATUS_TYPE_REF_ID                  = 7206
    AND product_request.servicing_loan_acct_num              IS NOT NULL
    AND product_request.servicing_loan_acct_num               = 0017498379
      --AND Disclosed_Cost_Allocation.Disclosed_Cost_Allocation_Id = 5095263
    )
  GROUP BY DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID,
    External_Order_Status.Status_Updated_Tmstp,
    Reference_Data.Ref_Code,
    disclosed_cost_allocation.to_be_paid_amt
  order by 3 desc,
    1 DESC;

Result:
2000     1304-1399     28-JUL-2012 19:49:47     6880959
312     1302     28-JUL-2012 19:49:47     6880958
76     1303     28-JUL-2012 19:49:47     6880957
2000     1304-1399     28-JUL-2012 18:02:16     6880539
312     1302     28-JUL-2012 18:02:16     6880538
76     1303     28-JUL-2012 18:02:16     6880537


But, when I try to group the timestamp using analytical function,


select amt 
        ,cd 
        ,rank() over(partition by tmstp order by tmstp desc) rn 
from 
(select sum(disclosed_cost_allocation.to_be_paid_amt) amt,
    substr(reference_data.ref_code,4,10) cd,
    to_char(external_order_status.status_updated_tmstp, 'DD-MON-YYYY HH24:MI:SS') tmstp,
    DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID id
  FROM Deal.Fee_Mapping_Definition ,
    Deal.Fee_Index_Definition ,
    Deal.Fee_Closing_Cost_Item,
    Deal.Closing_Cost,
    Deal.Document_Generation_Request,
    deal.PRODUCT_REQUEST,
    deal.External_Order_Request,
    deal.External_Order_Status,
    deal. DISCLOSED_CLOSING_COST,
    deal.DISCLOSED_COST_ALLOCATION,
    deal.reference_data
  WHERE Fee_Mapping_Definition.Fee_Code                    = Fee_Index_Definition.Fee_Code
  AND Fee_Index_Definition.Fee_Index_Definition_Id         = Fee_Closing_Cost_Item.Fee_Index_Definition_Id
  AND Fee_Closing_Cost_Item.Closing_Cost_Id                = Closing_Cost.Closing_Cost_Id
  AND CLOSING_COST.PRODUCT_REQUEST_ID                      = Document_Generation_Request.Product_Request_Id
  AND closing_cost.product_request_id                      = product_request.product_request_id
  AND Product_Request.Deal_Id                              = External_Order_Request.Deal_Id
  AND external_order_request.external_order_request_id     = external_order_status.external_order_request_id
  AND external_order_request.external_order_request_id     = disclosed_closing_cost.external_order_request_id
  AND DISCLOSED_CLOSING_COST. DISCLOSED_CLOSING_COST_ID    = DISCLOSED_COST_ALLOCATION.DISCLOSED_CLOSING_COST_ID
  AND Fee_Index_Definition.Fee_Index_Definition_Id         = Disclosed_Closing_Cost.Fee_Index_Definition_Id
  AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id   = Reference_Data.Reference_Data_Id
  AND Document_Generation_Request.Document_Package_Ref_Id IN (7392 ,2209 )
  AND External_Order_Status.Order_Status_Txt               = ('GenerationCompleted')
  AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id  IN ( 7789, 7788,7596 )
  AND FEE_MAPPING_DEFINITION.DOCUMENT_TYPE_REF_ID          = 1099
  AND Document_Generation_Request.Product_Request_Id      IN
    (SELECT PRODUCT_REQUEST.PRODUCT_REQUEST_id
    FROM Deal.Disclosed_Cost_Allocation,
      Deal.Disclosed_Closing_Cost,
      DEAL.External_Order_Request,
      DEAL.PRODUCT_REQUEST,
      Deal.Scenario
    WHERE Disclosed_Cost_Allocation.Disclosed_Closing_Cost_Id = Disclosed_Closing_Cost.Disclosed_Closing_Cost_Id
    AND Disclosed_Closing_Cost.External_Order_Request_Id      = External_Order_Request.External_Order_Request_Id
    AND External_Order_Request.Deal_Id                        = Product_Request.Deal_Id
    AND product_request.scenario_id                           = scenario.scenario_id
    AND SCENARIO.SCENARIO_STATUS_TYPE_REF_ID                  = 7206
    AND product_request.servicing_loan_acct_num              IS NOT NULL
    AND product_request.servicing_loan_acct_num               = 0017498379
      --AND Disclosed_Cost_Allocation.Disclosed_Cost_Allocation_Id = 5095263
    )
  GROUP BY DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID,
    External_Order_Status.Status_Updated_Tmstp,
    Reference_Data.Ref_Code,
    disclosed_cost_allocation.to_be_paid_amt
  order by 3 desc,
    1 DESC);

Result:
312     1302            1
2000     1304-1399     1
76     1303            1
312     1302            1
2000     1304-1399     1
76     1303            1 


Required output:
312     1302            1
2000     1304-1399     1
76     1303            1
312     1302            2
2000     1304-1399     2
76     1303            2
    THX
    Rod.

    Hey, Rod,

    My guess is that you want:

    , dense_rank () over (order by  tmstp  desc)  AS rn

    RANK means you'll jump numbers when there is a link. For example, if all 3 rows have the exact same last tmstp, all 3 rows would be assigned number 1, GRADE would assign 4 to the next line, but DENSE_RANK attributes 2.

    "PARTITION x" means that you are looking for a separate series of numbers (starting with 1) for each value of x. If you want just a series of numbers for the entire result set, then do not use a PARTITION BY clause at all. (PARTITION BY is never required.)
    Maybe you want to PARTITIONNER IN cd. I can't do it without some examples of data, as well as an explanation of why you want the results of these data.
    You certainly don't want to PARTITION you BY the same expression ORDER BY; It simply means that all the lines are tied for #1.

    I hope that answers your question.
    If not, post a small example data (CREATE TABLE and only relevant columns, INSERT statements) for all of the tables involved and also publish outcomes from these data.
    Explain, using specific examples, how you get these results from these data.
    Simplify the problem as much as possible.
    Always tell what version of Oracle you are using.
    See the FAQ forum {message identifier: = 9360002}

    Published by: Frank Kulash, August 1, 2012 13:20

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