Find the exact index of maximum PNo() local and ChnFind() seem to be problematic

Good day to all experts DIAdem!

I am after some help and wonder if what I intend to do is possible, as much as tiara fucntions are concerned.

I have a few cyclical data (continuous acquired as a set of data), which I am able to identify individual events. Within each of these events, I use the StatBlockCalc, so calculate the minimum and maximum local power (in the range of the specified index). I would then use the calculated maximum, a specific channel, then 'read' effective competition on other channels.

I tried to use the ChnFind and PNo and both give results that often fall beyond the top and bottom of the index for this event. I believe that this is due to the fact that these search functions for a nearest value of the value in question and NOT the exact value for (rounding errors may also play a role). Please note this is not a criticism of the functions, because I believe that what I am asking is perhaps more by the high-performance computing (as opposed to hunting for the nearest value).

So my question is - this feasible? To calculate a local maximum, and then use this value index reading on the remaining channels (to determine the values to the maximum).

I hope that what I am asking is clear, if not so, feel free to ask away.

Kind regards

Dan

Hi Dan,.

If you want to attack this from the rounded side error, then I suggest to insert the ValEqual() function in your search expression - it has been designed to avoid rounding problems you seem like you're running.  My other recommendataion would be to abandon PNo() and use instead of ChnFind() with the known since your window index the starting index.  This action runs more quickly and find the extremum of right.

Brad Turpin

Tiara Product Support Engineer

National Instruments

Tags: NI Software

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    {14:22:36:ErrorCode 122712 - 1 with ErrorMessage as ORA-00001: unique constraint (OPS$ CMS.)} {PK_TB_ML_EXER_UPLOAD) violated appeared [SSO16063259009], pk_xop_subsales.pr_process_exer [CMSCOST_USER]}

    {Pr_process_exer (PROCEDURE)
    p_voucher_num tb_xop_order_manager_t.voucher_num%TYPE,
    p_status_type tb_xop_order_manager_t.status_type%type,
    p_dest tb_xop_order_manager_t.dest%type,
    p_reference_key tb_xop_order_manager_t.reference_key%type,
    p_seq_num tb_xop_order_manager_t.seq_num%type,
    p_return_code tb_xop_order_manager_t.return_code%type,
    p_reason_desc tb_xop_order_manager_t.reason_desc%type,
    p_activity_qty tb_xop_order_manager_t.activity_qty%type,
    p_leaves_qty tb_xop_order_manager_t.leaves_qty%type,
    p_exec_price tb_xop_order_manager_t.exec_price%type,
    p_current_status tb_xop_order_manager_t.current_status%type,
    p_err_cur ON ref_cursor)
    IS
    CURSOR get_order_dtls (v_voucher_num tb_xop_order_manager_t.voucher_num%type)
    IS
    SELECT *.
    OF tb_xop_order_manager_t
    WHERE voucher_num = v_voucher_num;

    CURSOR get_mail_cd (v_opt_num OPTIONEE.opt_num%TYPE) IS
    SELECT mail_cd, sp_mail_cd
    OF XOP_OPTIONEE
    WHERE opt_num = v_opt_num;

    cursor get_opt_dtls (v_opt_num OPTIONEE.opt_num%TYPE) IS
    Select
    SUBSTR (Trim (O.name_first) |) ' ' || Trim (O.name_mi) | ' ' ||
    Trim (O.name_last), 1: 35) p_name,.
    SUBSTR (O.address1, 1, 35) opt_addr1,.
    SUBSTR (O.address2, 1, 35) opt_addr2,.
    SUBSTR (O.address3, 1, 35) opt_addr3,.
    SUBSTR (O.address4, 1, 35) opt_addr4,.
    SUBSTR (O.address5, 1, 35) opt_addr5,.
    SUBSTR (O.address6, 1, 35) opt_addr6,.
    SUBSTR (Trim (O.City) |) ' ' || Trim (O.State) | ' ' ||
    Trim (O.zip) | ' ' || Trim (O.Country), 1: 35) city_state_zip_country,.
    Trim town (O.City),
    Trim (O.State) State,
    Trim (O.zip) zip,
    Trim (O.Country) countries
    of the option o holder
    where o.opt_num = v_opt_num;
    -CQ: PCTUP00210726 - added wire instructions audit for info thread deleted.
    CURSOR (c_wire_instruction)
    in_wire_seq_no TB_XOP_WIRE_INSTRUCTIONS.wire_seq_no%TYPE) IS
    SELECT ml_brok_acct_num,
    SSN,
    plan_num,
    instr_type,
    aba_routing_num,
    swift_routing_code,
    bank_name,
    bank_acct_num,
    name_on_account,
    bank_addr_1,
    bank_addr_2,
    bank_addr_3,
    City,
    State,
    countries,
    zip,
    bank_ident_num,
    addtl_info
    OF TB_XOP_WIRE_INSTRUCTIONS
    WHERE wire_seq_no = in_wire_seq_no
    UNION
    SELECT ml_brok_acct_num,
    SSN,
    plan_num,
    instr_type,
    aba_routing_num,
    swift_routing_code,
    bank_name,
    bank_acct_num,
    name_on_account,
    bank_addr_1,
    bank_addr_2,
    bank_addr_3,
    City,
    State,
    countries,
    zip,
    bank_ident_num,
    addtl_info
    OF TB_XOP_WIRE_INSTRUCTIONS_AUDIT
    WHERE wire_seq_no = in_wire_seq_no;

    CURSOR c_order_qty IS
    SELECT order_qty
    OF tb_xop_order_manager
    WHERE voucher_num = p_voucher_num;
    v_order_qty tb_xop_order_manager.order_qty%TYPE;

    v_wire_instruction c_wire_instruction % ROWTYPE;
    v_order_dtls get_order_dtls % rowtype;
    v_opt_dtls get_opt_dtls % rowtype;
    v_settle_dt tb_ml_exer_upload.settle_dt%type;
    v_cusip_num corp.cusip_num%type;
    number of v_err_cd (12): = 0;
    v_err_msg varchar2 (4000);
    v_compy_nme tb_fc_Compy.compy_nme%type;
    v_ml_sec_num tb_fc_compy.ml_sec_num%type;
    v_mail_cd xop_optionee.mail_cd%type;
    v_count1 PLS_INTEGER: = 0;
    v_sum_activity_qty tb_xop_order_manager_t.activity_qty%TYPE;
    v_transact_no PLS_INTEGER;

    v_ivr_plan_num tb_fc_compy.ivr_plan_num%TYPE;

    wait_for_more EXCEPTION;
    exceeds_order_qty EXCEPTION;
    -Added CQ # PCTUP00481233
    number of v_sub_totfee;
    number of v_sub_fixedfee1;
    number of v_sub_fixedfee2;
    number of v_sub_fixedfee3;
    number of v_sub_secfee;
    number of v_sub_feenum;
    -Added CQ # PCTUP00481233
    v_fixedfee1 tb_xop_order_manager_t.fixed_fee1%TYPE; -SPIF # 43161 - variable to contain the fixed mensuels1

    BEGIN

    OPEN c_order_qty.
    SEEK c_order_qty INTO v_order_qty;
    CLOSE C_order_qty;
    DBMS.output.put_line ('completed1');
    IF v_order_qty <>p_activity_qty THEN
    DBMS.output.put_line ('completed2');
    IF p_status_type = "EO" AND v_order_qty < p_activity_qty THEN
    RAISE exceeds_order_qty;
    DBMS.output.put_line ('completed3');
    ELSIF p_status_type = 'EO' AND v_order_qty > p_activity_qty THEN
    -Partial enforcement
    INSERT INTO tb_xop_hold_multi_orders
    (voucher_num
    reference_key
    seq_num
    return_code
    reason_desc
    status_type
    activity_qty
    leaves_qty
    exec_price
    current_status
    waiting
    activ_dt)
    VALUES
    (p_voucher_num
    p_reference_key
    p_seq_num
    p_return_code
    p_reason_desc
    p_status_type
    p_activity_qty
    p_leaves_qty
    p_exec_price
    p_current_status
    , 'Y'
    SYSTIMESTAMP);
    DBMS.output.put_line ('completed4');
    ON THE OTHER
    IF p_status_type = "BE" THEN
    SELECT COUNT (1) IN v_count1
    OF tb_xop_hold_multi_orders
    WHERE voucher_num = p_voucher_num;
    DBMS.output.put_line ('completed5');
    IF v_count1 > 0 THEN
    INSERT INTO tb_xop_hold_multi_orders
    (voucher_num
    reference_key
    seq_num
    return_code
    reason_desc
    status_type
    activity_qty
    leaves_qty
    exec_price
    current_status
    waiting
    activ_dt)
    VALUES
    (p_voucher_num
    p_reference_key
    p_seq_num
    p_return_code
    p_reason_desc
    p_status_type
    , (-1) * p_activity_qty
    p_leaves_qty
    p_exec_price
    p_current_status
    , 'Y'
    SYSTIMESTAMP);
    UPDATE tb_xop_hold_multi_orders
    QUEUE = 'Y '.
    WHERE voucher_num = p_voucher_num;
    DBMS.output.put_line ('completed6');
    END IF;
    END IF;
    END IF;
    DBMS.output.put_line ('completed7');
    SELECT SUM (NVL(activity_qty,0)) IN the v_sum_activity_qty
    OF tb_xop_hold_multi_orders
    When pending = 'Y '.
    AND voucher_num = p_voucher_num;

    IF v_sum_activity_qty > 0 THEN
    IF v_sum_activity_qty <>v_order_qty THEN
    RAISE wait_for_more;
    ON THE OTHER
    -final order in the case of partial performance; complete the process
    UPDATE tb_xop_hold_multi_orders
    PUT on hold = ' don't
    process_dt = SYSDATE
    WHERE voucher_num = p_voucher_num;
    END IF;
    END IF;
    END IF;

    UPDATE tb_xop_order_manager_t
    SET activ_dt = TO_CHAR (SYSDATE, "YYYY-MM-DD HH24:MI:SS") | '. 000'
    dest = p_dest
    reference_key = p_reference_key,
    seq_num = p_seq_num
    return_code = p_return_code
    reason_desc = p_reason_desc,
    status_type = p_status_type
    , activity_qty = v_order_qty - p_activity_qty
    , leaves_qty = 0 - p_leaves_qty
    exec_price = p_exec_price,
    WHERE voucher_num = p_voucher_num;
    DBMS.output.put_line ('completed8');
    /*
    * SPIF # 43161 - update of the current situation to the PO moved to the end, even in works of the PROD.
    */

    IF (p_status_type = "EO") THEN

    BEGIN
    Select cusip_num
    in v_cusip_num
    Corp;
    EXCEPTION
    WHEN NO_DATA_FOUND THEN
    SELECT cusip_num
    IN v_cusip_num
    OF tb_xop_espp_compy
    WHERE compy_acronym = replace (replace(user,'CMS'), '_USER');
    WHILE OTHERS THEN
    NULL;
    END;

    Select compy_nme, ml_sec_num, ivr_plan_num
    in v_compy_nme, v_ml_sec_num, v_ivr_plan_num
    of tb_fc_compy
    where compy_acronym = replace (replace(user,'CMS'), '_USER')
    UNION ALL
    Select compy_nme, je_ml_security_number, ivr_plan_num
    of tb_xop_espp_compy
    where compy_acronym = replace (replace(user,'CMS'), '_USER');
    -where ivr_plan_num = replace (substr(p_voucher_num,1,7), 'NORTH', 'XOP');

    Open get_order_dtls (p_voucher_num);
    SEEK get_order_dtls INTO v_order_dtls;

    v_settle_dt: = fn_xop_bankopen_bizday (TRUNC (v_order_dtls.exer_date + 1));
    v_settle_dt: = fn_xop_bankopen_bizday (TRUNC (v_settle_dt + 1));
    v_settle_dt: = fn_xop_bankopen_bizday (TRUNC (v_settle_dt + 1));

    FOR c_mail_cd IN get_mail_cd (v_order_dtls.opt_num)
    LOOP
    v_mail_cd: = c_mail_cd.mail_cd;
    -We need get sp_mail_cd and overlay with the sp_mail_cd in order_manager_t?
    END LOOP;

    OPEN get_opt_dtls (v_order_dtls.opt_num);
    SEEK get_opt_dtls INTO v_opt_dtls;
    CLOSE Get_opt_dtls;

    v_fixedfee1: = nvl (v_order_dtls.fixed_fee1, 0);
    /*
    * SPIF # 43161 - at least one transaction per day fees
    */
    v_fixedfee1: = pk_xop_enh_exerupdate.chrg_tranxfixed_fee (v_fixedfee1,
    v_order_dtls. Symbol,
    v_order_dtls.corp_acronym,
    v_order_dtls.opt_num);
    -Insert in tb_ml_exer_upload
    -Added CQ # PCTUP00481233
    Pk_Xop_Transactmodel.GET_FEE (v_order_dtls. GROUP_ID, v_order_dtls. SVC_ID, 'SQ', v_order_dtls.opts_exer,
    round (v_order_dtls.exec_price, 4), v_sub_totfee, v_sub_fixedfee2, v_sub_fixedfee1,.
    v_sub_fixedfee3, v_sub_secfee, v_sub_feenum, LPAD (v_order_dtls. SSN, 9, 0));
    v_order_dtls.sec_fee: = v_sub_secfee;
    UPDATE tb_xop_order_manager_t
    SET sec_fee = v_sub_secfee
    WHERE voucher_num = p_voucher_num;

    DBMS.output.put_line ('completed8');
    -End CQ # PCTUP00481233
    INSERT INTO tb_ml_exer_upload
    (exer_num, exer_seq,
    exer_dt, written_flag, backout_flag, output_line,
    je_flag, opts_exer,
    tot_tax, shrs_sold, comm_value, tot_fee,
    mkt_prc, exer_type, soc_sec,
    name_first, name_mi,
    name_last, check_addr_1, check_addr_2, check_addr_3,
    check_addr_4, check_addr_5, city, state, zip, country,.
    city_state_zip_country,
    p_name, opt_addr1, opt_addr2, opt_addr3, opt_addr4,
    opt_addr5, opt_addr6,
    settle_dt, send_to_citibank_flag,
    dom_chek_distr, foreign_currency_code,
    distribution_method, wire_seq_no,
    cusip_num, ml_retail_account, multi_curr_handling_fee,
    ml_sec_num, corp_name, upd_optionee_addr,
    outbound_flag,-there are N
    corp_symbol, taxwire_approve,-not make applicaplabe
    exersource,
    mail_cd, sp_mail_cd,
    backup_withholding,
    user_id,
    acct_num_othr)
    VALUES (v_order_dtls.exer_num, 0, v_order_dtls.exer_date, 'No', not, NULL,)
    -Would be PG 12/12/05 Changed to fill the resulting je_flag of dom_chek_distr',.
    -PG 16/12/05 I should not be generated for international controls... If 'Y' always
    'Y',-je_flag
    v_order_dtls.opts_exer, 0,-total tax will be 0.
    v_order_dtls.opts_exer, shrs_sold,
    v_order_dtls.comm_value,
    -SPIF # 43161 - replaced nvl (v_order_dtls.fixed_fee1, 0), with v_fixedfee1
    v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), - v_order_dtls.fees_amt,
    round (v_order_dtls.exec_price, 4), v_order_dtls.exer_type.
    LPAD (v_order_dtls. SSN, 9, '0'),-v_order_dtls.ssn, modified by Suresh on 08/02/07 for SPIF # 37210
    v_order_dtls.name_first, v_order_dtls.name_mi, v_order_dtls.name_last,
    v_order_dtls.check_addr_1, v_order_dtls.check_addr_2, v_order_dtls.check_addr_3,
    v_order_dtls.check_addr_4, v_order_dtls.check_addr_5, NVL (v_order_dtls. City, v_opt_dtls. (City),
    NVL (v_order_dtls. State, v_opt_dtls. State), NVL (v_order_dtls.zip, v_opt_dtls.zip).
    NVL (v_order_dtls. Country, v_opt_dtls. (Country),
    SUBSTR (nvl (v_order_dtls.city | v_order_dtls.)) State | v_order_dtls.zip | v_order_dtls. Country,
    v_opt_dtls.city_state_zip_country), 1: 34),-COLUMN LENGTH MAX IS 35
    v_opt_dtls.p_name, v_opt_dtls.opt_addr1, v_opt_dtls.opt_addr2, v_opt_dtls.opt_addr3,
    v_opt_dtls.opt_addr4, v_opt_dtls.opt_addr5, v_opt_dtls.opt_addr6,
    v_settle_dt, Decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
    v_order_dtls.dom_chek_distr, v_order_dtls.foreign_currency_code,
    v_order_dtls.distribution_method, v_order_dtls.wire_seq_no,
    v_cusip_num, v_order_dtls.acct_num, v_order_dtls.multi_curr_handling_fee,
    -nvl (fn_get_sec_num (replace (substr (p_voucher_num, 1, 7), 'NORTH', 'XOP'), v_order_dtls.symbol), v_ml_sec_num).
    NVL (fn_get_sec_num (v_ivr_plan_num, v_order_dtls.symbol), v_ml_sec_num).
    v_compy_nme, v_order_dtls.upd_optionee_addr,
    'N'-' is for outgoing flag.
    v_order_dtls. Symbol, 'd', --a ' for disabled taxwires
    The of ', - the of ' source being a subsequent sale.
    v_mail_cd, need to get mail_Cd?
    v_order_dtls.sp_mail_cd, v_order_dtls.backup_withholding,
    (User, v_order_dtls.acct_num_othr);

    IF (NVL(v_order_dtls.wire_seq_no,0) > 0) THEN

    OPEN c_wire_instruction (v_order_dtls.wire_seq_no);
    SEEK c_wire_instruction INTO v_wire_instruction;
    CLOSE C_wire_instruction;

    INSERT INTO TB_XOP_TRANSACT_WIRE_INSTR
    (user_id, exer_num, wire_seq_no, ml_brok_acct_num, ssn,
    plan_num, instr_type, aba_routing_num,
    swift_routing_code, bank_name, bank_acct_num,
    name_on_account, bank_addr_1, bank_addr_2, bank_addr_3,
    City, State, country, zip, bank_ident_num, addtl_info)
    VALUES
    (USER, v_order_dtls.exer_num, v_order_dtls.wire_seq_no,
    v_wire_instruction.ml_brok_acct_num, v_wire_instruction.ssn,
    v_wire_instruction.plan_num, v_wire_instruction.instr_type, v_wire_instruction.aba_routing_num,
    v_wire_instruction.swift_routing_code, v_wire_instruction.bank_name, v_wire_instruction.bank_acct_num,
    v_wire_instruction.name_on_account, v_wire_instruction.bank_addr_1, v_wire_instruction.bank_addr_2,
    v_wire_instruction.bank_addr_3, v_wire_instruction.city, v_wire_instruction.state, v_wire_instruction.country, v_wire_instruction.zip,
    (v_wire_instruction.bank_ident_num, v_wire_instruction.addtl_info);
    DBMS.output.put_line ('completed10');
    END IF;


    / * PG 05/01/06 call conversion check only for international controls and son * /.
    IF = v_order_dtls.dom_chek_distr ' n AND v_order_dtls.distribution_method IN ('W' ' d ","C"" ") THEN
    / * PG 20/12/05 to treat the subsequent sales with the wire or the distribution of currency * /.
    v_transact_no: = 88;
    pk_xop_citibank_forex.pr_cashconversion_ins_request (v_order_dtls.acct_num
    LPAD(v_order_dtls.ssn,9,'0') - v_order_dtls.ssn, modified by Suresh on 15/02/07 for SPIF # 37210
    v_order_dtls.distribution_method
    v_order_dtls.foreign_currency_code
    v_order_dtls.wire_seq_no
    , TOWER ((v_order_dtls.opts_exer * ronds (v_order_dtls.exec_price, 4)), 2)
    -ROUND(v_order_dtls.comm_value,2)
    -ROUND (nvl(v_order_dtls.fixed_fee1,0) + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), 2)
    -nvl(v_order_dtls.multi_curr_handling_fee,0)
    -product net nvl(v_order_dtls.backup_withholding,0)-
    , v_order_dtls.multi_curr_handling_fee - handling fee
    -Modified by Billon/Suresh on 03/02/2006-, v_order_dtls.login_name
    , CASE v_order_dtls.login_name WHEN ' CUSTOMER /' THEN v_order_dtls.login_name |' SSO' ELSE v_order_dtls.login_name |' / SSO' END
    , v_transact_no - transact_no as a placeholder for the 88 exer_type
    v_order_dtls.check_addr_1
    v_order_dtls.check_addr_2
    v_order_dtls.check_addr_3
    v_order_dtls.check_addr_4
    v_order_dtls.upd_optionee_addr
    v_order_dtls.city
    v_order_dtls.state
    v_order_dtls.zip
    v_order_dtls.country
    v_order_dtls.login_ipaddress
    v_order_dtls.fcnum
    v_order_dtls.opt_num
    v_settle_dt,
    p_exer_num = > v_order_dtls.exer_num
    );
    END IF;

    COMMIT;

    close get_order_dtls;

    END IF;

    /*
    * SPIF # 43161 - update of current status in IN. is moved to this part, even PROD.
    */
    UPDATE tb_xop_order_manager_t
    SET exec_dttime = decode (p_status_type, "EO", to_char (sysdate, 'DD-MON-YYYY HH24:mi:ss'), null)
    exer_date = trunc (sysdate)
    , cancel_dttime = decode (p_status_type, 'CX', to_char (sysdate, 'DD-MON-YYYY HH24:mi:ss'), 'UR', to_char (sysdate, "MON-DD-YYYY HH24:mi:ss), null)
    , current_status = "PO."
    sum_status = decode(p_status_type,'EO','X','C'),
    sum_stat_dttime = SYSDATE
    WHERE voucher_num = p_voucher_num;

    v_err_cd: = sqlcode;
    v_err_msg: = sqlerrm;

    Open the p_err_cur for v_err_cd select err_code, v_err_msg err_msg double;

    EXCEPTION
    DBMS.output.put_line ('completed200');
    / * PG 02/10 managed 'order of partial fill' exception * /.
    When wait_for_more then
    v_err_cd: = 0;
    v_err_msg: = ' ORA-0000: normal completion, successfully ';
    pr_xop_log_errors (' partially filled;) Pending-activity qty:' | TO_CHAR (v_sum_activity_qty) | "pk_xop_subsales.pr_process_exer");
    Open the p_err_cur for v_err_cd select err_code, v_err_msg err_msg double;
    When exceeds_order_qty then
    v_err_cd: = sqlcode;
    v_err_msg: = sqlerrm;
    Open the p_err_cur for v_err_cd select err_code, v_err_msg err_msg double;
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