Formula member syntax of the IF statement

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• Not finding the correct syntax for the select statement

  Hello
  
  The following statement works very well and gives the expected results:
  

  prompt
  prompt Using WITH t
  prompt
  
  with t as
    (
     select a.proj_id,
            a.proj_start,
            a.proj_end,
            case when (
                       select min(a.proj_start)
                         from v b
                        where (a.proj_start  = b.proj_end)
                          and (a.proj_id    != b.proj_id)
                      )
                      is not null then 0 else 1
            end as flag
       from v a
      order by a.proj_start
    )
  select proj_id,
         proj_start,
         proj_end,
         flag,
         --
         -- the following select statement is what I am having a hard time
         -- "duplicating" without using the WITH clause
         --
         (
          select sum(t2.flag)
            from t t2
           where t2.proj_end <= t.proj_end
         ) s
    from t;

  As an academic exercise, I wanted to rewrite the above statement without using the WITH clause, I tried this (amongst dozens of other tests - I hit a mental block and cannot understand):
  

  prompt
  prompt without with
  prompt
  
  select c.proj_id,
         c.proj_start,
         c.proj_end,
         c.flag,
         --
         -- This is what I've tried as the equivalent statement but, it is
         -- syntactically incorrect.  What's the correct syntax for what this
         -- statement is intended ?
         --
         (
          select sum(t2.flag)
            from c t2
           where t2.proj_end <= c.proj_end
         ) as proj_grp
    from (
          select a.proj_id,
                 a.proj_start,
                 a.proj_end,
                 case when (
                            select min(a.proj_start)
                              from v b
                             where (a.proj_start  = b.proj_end)
                               and (a.proj_id    != b.proj_id)
                           )
                           is not null then 0 else 1
                 end as flag
            from v a
           order by a.proj_start
         ) c;

  Thanks for the help, much appreciated.
  
  John.
  
  PS: The DDL for table v used by the above statements is:
  

  drop table v;
  
  create table v (
  proj_id         number,
  proj_start      date,
  proj_end        date
  );
  
  insert into v values
         ( 1, to_date('01-JAN-2005', 'dd-mon-yyyy'),
              to_date('02-JAN-2005', 'dd-mon-yyyy'));
  insert into v values
         ( 2, to_date('02-JAN-2005', 'dd-mon-yyyy'),
              to_date('03-JAN-2005', 'dd-mon-yyyy'));
  insert into v values
         ( 3, to_date('03-JAN-2005', 'dd-mon-yyyy'),
              to_date('04-JAN-2005', 'dd-mon-yyyy'));
  insert into v values
         ( 4, to_date('04-JAN-2005', 'dd-mon-yyyy'),
              to_date('05-JAN-2005', 'dd-mon-yyyy'));
  insert into v values
         ( 5, to_date('06-JAN-2005', 'dd-mon-yyyy'),
              to_date('07-JAN-2005', 'dd-mon-yyyy'));
  insert into v values
         ( 6, to_date('16-JAN-2005', 'dd-mon-yyyy'),
              to_date('17-JAN-2005', 'dd-mon-yyyy'));
  insert into v values
         ( 7, to_date('17-JAN-2005', 'dd-mon-yyyy'),
              to_date('18-JAN-2005', 'dd-mon-yyyy'));
  insert into v values
         ( 8, to_date('18-JAN-2005', 'dd-mon-yyyy'),
              to_date('19-JAN-2005', 'dd-mon-yyyy'));
  insert into v values
         ( 9, to_date('19-JAN-2005', 'dd-mon-yyyy'),
              to_date('20-JAN-2005', 'dd-mon-yyyy'));
  insert into v values
         (10, to_date('21-JAN-2005', 'dd-mon-yyyy'),
              to_date('22-JAN-2005', 'dd-mon-yyyy'));
  insert into v values
         (11, to_date('26-JAN-2005', 'dd-mon-yyyy'),
              to_date('27-JAN-2005', 'dd-mon-yyyy'));
  insert into v values
         (12, to_date('27-JAN-2005', 'dd-mon-yyyy'),
              to_date('28-JAN-2005', 'dd-mon-yyyy'));
  insert into v values
         (13, to_date('28-JAN-2005', 'dd-mon-yyyy'),
              to_date('29-JAN-2005', 'dd-mon-yyyy'));
  insert into v values
         (14, to_date('29-JAN-2005', 'dd-mon-yyyy'),
              to_date('30-JAN-2005', 'dd-mon-yyyy'));

  select c.proj_id,
         c.proj_start,
         c.proj_end,
         c.flag,
         --
         -- This is what I've tried as the equivalent statement but, it is
         -- syntactically incorrect.  What's the correct syntax for what this
         -- statement is intended ?
         --
         (
          select sum(t2.flag)
            from (select a.proj_id,
                         a.proj_start,
                         a.proj_end,
                         case when (
                            select min(a.proj_start)
                              from v b
                             where (a.proj_start  = b.proj_end)
                               and (a.proj_id    != b.proj_id)
                                   )  is not null then 0 else 1
                         end as flag
                    from v a
                   order by a.proj_start
                 ) t2
           where t2.proj_end <= c.proj_end
         ) as proj_grp
    from (
          select a.proj_id,
                 a.proj_start,
                 a.proj_end,
                 case when (
                            select min(a.proj_start)
                              from v b
                             where (a.proj_start  = b.proj_end)
                               and (a.proj_id    != b.proj_id)
                           )
                           is not null then 0 else 1
                 end as flag
            from v a
           order by a.proj_start
         ) c;
  

• Using syntax for the 'If' statement in the query?

  Hi, I work at the end before the PS 9.2 via the request handler and need help

  What I want to do, it's a field of expression to create
  another field of expression that I can use to group on. Maybe the query like
  expressions based on expressions...? Maybe because I'm on an Oracle database, I need to use Decode? If so, how can I use decode?

  Details:

  The field I created Gets the length of the employee in
  service and it works very well

  MONTHS_BETWEEN (SYSDATE, A.SERVICE_DT) / 12

  It works as a character or a numeric field.

  This is the problem... The next field, I would like that the query is one that goes like this...

  IF ((MONTHS_BETWEEN(SYSDATE,A.SERVICE_DT)/12))
  < = 4.99, "minus 5"

  ELSE IF ((MONTHS_BETWEEN(SYSDATE,A.SERVICE_DT)/12)) > = 5 AND
  ((MONTHS_BETWEEN(SYSYDATE,A.SERVICE_DT)/12)) < = 9.99, "5 to 9".

  ELSE IF ((MONTHS_BETWEEN(SYSDATE,A.SERVICE_DT)/12)) > = 10 AND
  ((MONTHS_BETWEEN(SYSYDATE,A.SERVICE_DT)/12)) < = 14.99, '10 to 14', "15 and"
  More»

  I get an error message that "a SQL error has occurred. For more details, please see your system log. Error in running because the SQL query is 972. Message = ORA-00972 identifier is too long (50 380)

  Can you tell me what expression should I use? And please keep in mind that I do not have access to the SQL Developer, so I have to use the query. Thank you!... Mary

  
  
  

  I would recommend using BOX WHEN if you're on an Oracle database.  Something like:

  CASE WHEN ((MONTHS_BETWEEN(SYSDATE,A.SERVICE_DT)/12)) <=4.99 then="" 'less="" than="" 5'="" when="" ((months_between(sysdate,a.service_dt)/12))="">= 5 AND

  ((MONTHS_BETWEEN(SYSDATE,A.SERVICE_DT)/12)) <=9.99 then="" '5="" to="" 9'="" when="" ((months_between(sysdate,a.service_dt)/12))="">= 10 AND ((MONTHS_BETWEEN(SYSDATE,A.SERVICE_DT)/12))<=14.99 then="" '10="" to="" 14'="" else="" '15="" and="" over'="">

  You can find more on the syntax of the CASE on the Oracle's Web site:

  http://docs.Oracle.com/CD/B19306_01/AppDev.102/b14261/case_statement.htm

• Syntax of the case statement / WHEN

  The table I use a depreciation per fiscal year and the fiscal period.  I try to have the amount of depreciation to go to 2 different columns based on the fiscal year and the fiscal year.  I'm doing it with a nested case statement. I know that is not correct, because I get the message ORA-00905.  I'm relatively new to sql and it is contribtuing to my problem as well.  Here is the code I have and suggestions / corrections would be appreciated.  Thanks for the help...

  SELECT

  lao PDR. DEPTID as DEPTID,

  lao PDR. ASSET_ID as ASSET_NO,

  PA. Descr as DESCRIPTION,

  lao PDR. ACCOUNT_AD as AD_ACCT,

  PDL. DE_ACCT, to take into ACCOUNT

  lao PDR. ADEATH as AMT_DEPR,

  PDL. JOURNAL_ID as JRNL_ID,

  PDL. JOURNAL_DATE as JRNL_DT,

  lao PDR. FISCAL_YEAR as FY,

  lao PDR. ACCOUNTING_PERIOD AP,

  CASE

  WHEN RDP. FISCAL_YEAR = 2014 THEN

  WHEN RDP. PERIOD ACCOUNTANT = 11 THEN pdr. DEPR

  END AS CURR_MONTH,

  CASE

  WHEN RDP. FISCAL_YEAR <>2014

  WHEN RDP. ACCOUNTING PERIOD <>11 THEN pdr. DEPR

  END AS PRIOR_MONTH

  OF PS_DEPR_RPT pdr

  INNER JOIN PS_DIST_LN pdl

  THE pdl. BOOK = pdr. BOOK

  AND pdl. BUSINESS_UNIT = pdr. BUSINESS_UNIT

  AND pdl. FISCAL_YEAR = pdr. FISCAL_YEAR

  AND pdl. ACCOUNTING_PERIOD = pdr. ACCOUNTING_PERIOD

  AND pdl. ASSET_ID = pdr. ASSET_ID

  AND pdl. CF_SEQNO = pdr. CF_SEQNO

  INNER JOIN PS_ASSET PA

  WE pa. ASSET_ID = pdl. ASSET_ID

  AND pa. BUSINESS_UNIT = pdl. BUSINESS_UNIT

  WHERE

  lao PDR. BUSINESS_UNIT = "A0465.

  AND pdr. BOOK = 'RUN '.

  AND ((pdr. FISCAL_YEAR = 2014 AND pdr. ACCOUNTING_PERIOD = 11) OR (pdr. FISCAL_YEAR = 2014 AND pdr. ACCOUNTING_PERIOD = 10))

  Hello

  2713822 wrote:

  Thank you... I appreciate the information you provide when you answer these questions.  I always try to get the amount (from the same column) for 2 rows in different columns.  I tried the LAST_VALUE and LAG but it took a long time for the queries to run, I'm looking for another way to do the same.  I'm only using SQL to retrieve data.  I don't have the ability to create or insert.

  I looked the information above and the CASE statement to look like this:

  CASE

  WHEN RDP. FISCAL_YEAR = 2014

  AND pdr. ACCOUNTING_PERIOD = 11

  THEN the RDP. ADEATH AS CURR_MONTH

  ON THE OTHER

  lao PDR. ADEATH AS MONTHS PREVIOUS

  END

  But I'm now getting an "ORA-00905: lack of keyword" message.

  What I'm trying to do is to draw 2 lines 1 to 2014 / 11 and another for 2014 / 10.  The amount for the period 2014 / 11 should go in the current column and the amount for the period 2014 / 10 should go in the previous column.

  Before current assets management

  01 AB01 50.01 50.03

  ....

  If you want to give an alias for a column, then you can say "AS nome_alias" after that tell you what that is in this column.

  'AS nome_alias' applies to the entire column.  Cannot use 'alias_name' in the middle of an expression, for example, in the middle of a CASE expression, before the END keyword.

  If you want to have 2 separate output columns, curr_month and prior_month to your output, you must then 2 separate columns in your SELECT clause.  for example:

  SELECT pdr.branch

  pdr.asset

  CASE

  WHEN pdr.fiscal_year = 2014

  AND pdr.accounting_period = 11

  THEN pdr.depr

  END AS curr_month

  CASE

  WHEN...

  THEN...

  END AS prior_month

  PDR

  ;

  If post you some sample data (CREATE TABLE and INSERT statements), the results and explanations, I could show you how to complete the... sections.

  To find out what version of Oracle you have, use

  SELECT *.

  SINCE the release of v$.

  The output can be messy, like this:

  BANNER

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

  CON_ID

  ----------

  12 c Oracle database Release 12.1.0.1.0 - 64 bit Production

  0

  PL/SQL Release 12.1.0.1.0 - Production

  0

  CORE Production 12.1.0.1.0

  0

  AMT for 64-bit Windows: Version 12.1.0.1.0 - Production

  0

  NLSRTL Version 12.1.0.1.0 - Production

  0

  The important thing is the number 5 parts on the first line; 12.1.0.1.0 in the example above.

• Formula Member Essbase ASO (the order of resolution)

  Hello everyone,

  I was hoping to get some opinions on how they would handle a calc question I have.  I built a cube ASO (my first) for the loan on the housing data. A few fields I'm loading are a "Eff Int rate" and "Rate Eff Trans" (below) which are then used to calculate the 'interests Inc. or Exp' and 'transfer Inc. or Exp.

  Interest Inc or Exp =.

  CASE

  When IS ([account]. CurrentMember, [loan account]) THEN 0

  ON THE OTHER

  (([Avg Bal Mth] * ([taux d'Int Eff] / 100)) / [days per year]) * [days]

  END

  Transfer Inc. or Exp =.

  CASE

  When IS ([account]. CurrentMember, [loan account]) THEN 0

  ON THE OTHER

  (([Avg Bal Mth] * ([taux de Trans Eff] / 100)) / [days per year]) * [days]

  END

  

  The challenge I'll have and don't know how to manage in essbase is in what regards running sums.  I have a dimension labeled "Loan account" with about 15,000 members of individual accounts. For all the accounts of members, it works fine however when it gets to the cumulative of the 'loan account' it calculates incorrectly because of the aggregation.  To test, I tried isolating the different ways to make this work with my current solution (as seen in the above Calc) is to reset just the update rollup for now.  However, the ultimate goal would be to have this dimension of 'Loan account' always aggregate the information accurately.  Here's an example to help explain in more detail:

  

  For example, if I were to use the size of the attribute "Loan officer" and then drill at the low level of the 'loan account' it would recover 4 accounts and then those subtotal as stated above.

  I hope someone is able to give me some ideas or outline.  If this isn't the case, I can just try to accomplish in SQL before load my data.

  Thank you in advance,

  Bret

  Bret, I think what you see is a fundamental limitation of ASO.  Stored hierarchies are ALWAYS grouped together in front of a member formulas.  The only real workaround in Essbase is to use a procedural calc of the ASO - this would actually save results to the cube as input data that can then be wound the stored size.

• Formula member to count the number of members to particular generation

  Hello
  
  I write a formula for Member for a member in the account dimension to count the 5th generation of the entity dimension members and store the number as a value.
  
  I wrote the suite as a member formula:
  
  @COUNT (@GENMBRS("Entity",5));
  
  but the formula above are validated.
  
  Please help me with this...
  
  Thank you and best regards,
  AK
  
  Published by: user7313165 on July 29, 2010 01:52
  
  Published by: user7313165 on July 29, 2010 02:04

  If your revised formula is in fact exactly as you wrote it in your message, you cut the main @. In Sample.Basic a new Member of measure dimension dynamic calc with formula "@COUNT (SKIPNONE, @GENMBRS (market, 3));" valid and recovers.

• Syntax of the IF statement

  Greetings
  
  I have the following code which causes problems in a larger application. This fails on its own, so there's something wrong.
  
  Can someone point me to a solution. The table and column exist. BI_ACCT_CODE is a 12 BYTES VARCHAR2
  
  SELECT
  
  IF A.BI_ACCT_CODE IS NOT NULL
  THEN "NOT NULL".
  ELSE 'NULL '.
  END IF
  
  OF GEN_ACCTTABLE HAS
  
  The error I get is
  ORA-00923: THE KEYWORD not found where expected
  00923 00000 - "FROM keyword not found where expected"
  * Cause:
  * Action:
  Error on line: column 435: 16
  
  
  Line 435 is 'IF A.BI_ACCT_CODE IS NOT NULL"
  
  
  Thank you

  896596 wrote:
  Greetings

  I have the following code which causes problems in a larger application. This fails on its own, so there's something wrong.

  Can someone point me to a solution. The table and column exist. BI_ACCT_CODE is a 12 BYTES VARCHAR2

  SELECT

  IF A.BI_ACCT_CODE IS NOT NULL
  THEN "NOT NULL".
  ELSE 'NULL '.
  END IF

  OF GEN_ACCTTABLE HAS

  The error I get is
  ORA-00923: THE KEYWORD not found where expected
  00923 00000 - "FROM keyword not found where expected"
  * Cause:
  * Action:
  Error on line: column 435: 16

  Line 435 is 'IF A.BI_ACCT_CODE IS NOT NULL"

  Thank you

  Hello

  Try

  SELECT CASE WHEN A.BI_ACCT_CODE IS NOT NULL THEN "NOT NULL' ELSE 'NULL' END OF GEN_ACCTTABLE HAS

  See you soon

• How to ask the user to type in the select statement

  Hello
  
  Can anyone tell me the syntax of the select statement where I can ask the user to enter the value.
  
  for example, I try to use belowthing, but it displays error
  
  Select * from emp where empname =: empname
  
  SP2-0552: Bind "empname' undeclared variable.
  
  
  2. is there a dictionary of data table to see all pl/sql procedures and corresponding code?
  
  
  Thank you
  Sri

  Try:

  select * from emp where empname='&empname';
  

  L.

• Formula of Member to specify the Intersection

  I'm currently using the formula below for a particular Member (let's call the reprocessing) to calculate a price for reprocessing to-87% of the total amount of the Division (Div rented). It is a roll total number for all of the stores that we try to calculate the costs of reprocessing. My question is, I need this value to the next intersection: Comp, ADJ_Dpt, Y2016, reprocessing, real. In total, the cube has 6 dimensions (year, day, service, location, Comp/Non-Comp and scenario (actual or Plan).) The reprocessing of lease changes daily and must be calculated according to the formula below and inserted only at the specific intersection above. Thank you very much for your help!

  If (@ismbr (Y2016)

  AND

  @ismbr (ACTUAL)

  "Div rented" *-.87;

  Endif

  Assuming that stick you with a formula of Member, you keep the FI as in my example above to the intersection of the "source" here, like this:

  'Rented Div'-> 'WILD' *-.87;

  You must reference the other dimensions that these members are already part of the 'context' through the FI.

• Formula of Member who recognizes the operator of consolidation...

  Here's the scenario.
  
  We have a hierarchy of accounts with an account of the dynamic calc that calculates the amount of the "tax" on our Net income. However, each feature has a different calculation for taxes, so we have a member formula that calculates taxes for this entity and descendants based on a stored percentage. This percentage is stored at a low level for each business entity because senior level members are a summary of the different calculations.
  
  However, we have several "alternate" hierarchies, which must also calculate taxes on them, but that these are constantly changing, we don't want to have to keep changing the formula of Member for the calculation of the tax.
  
  For example:
  The hierarchy of accounts:
  Net income (loss) (dynamic)
  -Net pre-tax income (+) (dynamic)
  -Taxes (-) (dynamic)
  -(+) (Dynamic form) of tax calculation
  -Other Taxes (+) (stored)
  
  The hierarchy of entities:
  
  Main company
  --The company also
  -Division 1
  -Division 2
  -Division 3
  -Company B
  --B division 1
  --B division 2
  -B, Division 3
  -Company C
  --C division 1
  --C division 2
  --Division 3 c
  Stacks of spare
  -Company less a Division 3
  -Shared company a (+)
  --A Division 3 (-) shared
  -Total without C company
  -Shared company a (+)
  -Shared company B (+)
  
  So the formula of Member for the calclulation of the tax is now:
  IF (@ISIDESC ('company A'))
  "Net profit before tax" * "Division 1"-> "tax percentage";
  ELSE IF (@ISIDESC ("company B"))
  "Net profit before tax" * "Division B 1"-> "tax percentage";
  ELSE IF (@ISIDESC ("C company"))
  "Net profit before tax" * "Division C 1"-> "tax percentage";
  ENDIF
  
  The problem is that the alernate rollups have no any calculation of tax. To make them, we must therefore specfy them as well:
  IF (@ISMBR ("company within Division 3"))
  "Society has"-"Division 3";
  ELSE IF (@ISMBR ("Total less company C"))
  "Society has" + "company B";
  ENDIF
  
  
  There are tons of these hierarchies replacing, so this formula member becomes difficult to manage. In addition, business users now have to know that if they change an operator of consolidation on the entities, they also change the calc script.
  
  My question is - is it possible that I can 'default' member formula to use the consolidation of entities when calcualting for some entities, instead of having to specify in the formula itself?
  
  I tried to use another
  @SUM (@DESCENDANTS (@CURRMBR ("Entities")))
  who works for these hierarchies replacing who no longer like the cosolidation.
  
  Is it possible to do what I'm trying to do here? This must be a dynamic calc and I don't want to significantly change the structure of the database.
  
  Thank you.
  
  Edited by: westn on May 26, 2010 10:03

  One thing is not clear, if hierarchy as substitute parents ' company A under Division 3 'are "stored" or "dynamic Calc." members. "

  If they are dynamic calc, which makes them "twopass" will happen your solution without any necessary calculations for other hierarchies in the calculation of the TAX.

  If they are stored, it gets a bit more complex.

  I guess that we can achieve this marking UDAs as shown below.

  For example, in this case

  -Company less a Division 3
  -Company shared a (+) (UDA: ADD)
  --A Division 3 (-) shared (UDA: SUB)

  and the calculation for hierarchies of alternatives can be as shown below.
  @SUM (@remove (@DESCENDANTS (@CURRMBR("Entities")), @UDA ("Entities", "SUB"))) - @SUM (@remove (@DESCENDANTS (@CURRMBR ("Entities")), @UDA ("Entities", "ADD")))

  I did not test this, but I guess that it should work in your scenario. Let me know the result of that.

  -Krish

• Conversion formula member of the BSO to ASO MDX formula

  Hello
  
  Can you please help me in converting the BSO formula ASO. Here the formula below was written "gg/Su Mths" Member who is a member of the dimension 'account '.
  
  If (@isuda ("versiter", en))
  ' gg/Su Mths ";
  
  
  in above formula UDA 'en' was entitled on members level of dimension 0 'versiter '.
  
  Thanks in advance for your help.
  
  Kind regards
  Prabhakar

  Try,

  CASE
  WHEN (IsUda ([versiter]. CurrentMember, 'fr'))
  THEN [gg/Su Mths]
  END

  Still, you don't score your last message data export from calc dynamic member BSO and load the ASO cube data , don't forget to do.

  See you soon

  John
  http://John-Goodwin.blogspot.com/

• Helps with the syntax of dynamic sql statements

  Hi all
  How can I pass the value of the result of my dynamic select statement to a Ref Cursor?
  I try the following statement but does not work, I get this error:
  ORA-00932: inconsistent data types: expected - was - ORA-06512: at
  

  Procedure getItems(v_first In number, v_second In Number, arg_Cursor IN OUT CUSTOM_REF_CURSOR) is
       sqlString varchar(3000);
       Begin
         sqlString := 'select* from bla where o.arg_1 = :1 and arg_2 = :2'; 
     
         execute immediate sqlString 
         into arg_Cursor
         using v_first, v_second;
     End getItems;

  Any ideas?
  Thank you
  
  Johnny

  PROCEDURE getitems (v_first IN NUMBER, v_second IN NUMBER, arg_cursor IN OUT sys_refcursor)
  IS
    sqlstring   VARCHAR (3000);
  BEGIN
    sqlstring := 'select* from bla where o.arg_1 = :1 and arg_2 = :2';
  
    OPEN arg_cursor FOR sqlstring USING v_first, v_second;
  END getitems;
  

• Have Skype prepaid card sent the United States into Europe SE. I can't add account

  OK, I had a map of Skype photographed and sent me 5 months ago. It works great, but I have to make a number of calls and sent a new card, but there is no way to enter additional credit to my account. The service here for some reason any now will not acknowledge receipt of a prepaid card of Skype, but he has done it before.

  I have to get this working soon, to make a few calls families, due to medical emergencies I need to talk with a family, who do not have computers, only phone and the cost of the calls of the sea is too much the other way.

  This might also work.

  I finally got a member of the family to get back online on Skype.

  They entered the process that appears in the United States on their computer.

  and then they were copied and sent me the URL they receive on their computer

  www.Skype.com/go/prepaidcardUS.

  It seems crazy to me that I couldn't get this URL out of the SE Europe

  I think maybe Skype needs a feature saying something like

  [I am a U.S. citizen, travel, business or study abroad and need to add

  money on my Skype account with a prepaid card] who could help.

  I don't know where to send such information to company Skype appropriate

  but it would have helped me.

• Error in the Merge statement using dblink

  Hello

  I am facing the following error when you use the merge statement using the dblink.

  ORA-02069: global_names must be set to true for this operation parameter.

  I can use the same dblink in my select insert and update statements but when I try to use merge then he invites the error said, is also not any syntax error as same statement can be used on the same tables of database instead of dblink.

  Please suggest any help will be much appreciated.

  Thanks in advance

  Hi Aqeel

  If insert and update statements work well through links db, then it should not be a problem with the merge statement. But if you are faced with the question, so please check the entire sql statement with tnsnames on both sides. Please share the tnsnames for the two dbs with dblink ddl.

  Concerning

  Jihane Narain Sylca

• The customer States AR indicate Page numbers Reset based on the number of customer

  Hello

  In the customer statements AR report, if I ran the report for several clients, page number must be reset for each customer...

  
  

  Group on the way as below,

  
  

  <? for-each-group: G_STATEMENT; STATEMENT_DATE? > <? for-each - group:current-group(); SEND_TO_ADDRESS_ID? >

  
  

  
  

  
  

  Hi Valerie,.

  I got the answer by using the @section command.

  Here's the complete syntax in my case.

  Xml tag - field form

  If the found data.

  Group G_SETUP-

  Group G_STATEMENT-

  Its work for me.

  Let me know if you need more information.

  Kind regards

  National Stadium