get the only recording where the sum is less
Helloselect EMPNO, SAL from EMP
7369 800
7499 1600
7521 1250
7566 2975
7654 1250
7698 2850
7782 2450
7788 3000
7839 5000
7844 1500
7876 1100
7900 950
7902 3000
7934 1300IF the sum is below 2000, I can then take an empno, also if, then, the sum will be longer than 2000
It's
800 +.
950 + = 1750
1100 +.
= 2850
I can get the first empno 3 discs = (7369,7900,7876)
If I want to compare with 1750 instead of 2000, I get only two first empno = (7369,7900)
How can he do?
Thanks in advance
SQL> select empno, sal
2 from (
3 select empno, sal, sal1, nvl(lag(sal1) over(order by sal),0) lsal
4 from (select EMPNO, SAL, sum(sal) over(order by sal) sal1 from EMP))
5 where lsal <2000
6 /
EMPNO SAL
---------- ----------
7369 800
7900 950
7876 1100
SQL> select empno, sal
2 from (
3 select empno, sal, sal1, nvl(lag(sal1) over(order by sal),0) lsal
4 from (select EMPNO, SAL, sum(sal) over(order by sal) sal1 from EMP))
5 where lsal <1750
6 /
EMPNO SAL
---------- ----------
7369 800
7900 950
Tags: Database
Similar Questions
-
to get the sum of the balance_due
Hi all
I have this request with meSELECT rac.customer_number, rac.customer_name, su.LOCATION contract, SUBSTR (sa.NAME, 1, 2) bu, ra.purchase_order_date sub_date, ra.invoice_currency_code ccy,RA.PURCHASE_ORDER,ra.trx_number, TRUNC (rad.gl_date) gl_date, SUM (npar_get_invoice_balance (ra.customer_trx_id, '08-Sep-2011' ) ) balance_due FROM ra_customer_trx_all ra, ra_site_uses_all su, ra_cust_trx_line_gl_dist_all rad, ra_customers rac, ra_cust_trx_types_all ty, ra_salesreps_all sa WHERE TRUNC (rad.gl_date) <= '08-Sep-2011' AND ra.bill_to_customer_id = rac.customer_id AND su.site_use_code = 'BILL_TO' AND su.site_use_id = ra.bill_to_site_use_id AND ty.cust_trx_type_id = ra.cust_trx_type_id AND ty.TYPE = 'INV' AND ty.org_id <> -3113 AND rad.customer_trx_id = ra.customer_trx_id AND rad.account_class = 'REC' AND rad.latest_rec_flag = 'Y' AND npar_get_invoice_balance (ra.customer_trx_id, '08-Sep-2011') <> 0 AND sa.salesrep_id(+) = ra.primary_salesrep_id AND sa.org_id(+) <> -3113 and ra.purchase_order='2011-0526' GROUP BY rac.customer_number, rac.customer_name, su.LOCATION, ra.invoice_currency_code , ra.trx_number, RA.PURCHASE_ORDER, rad.gl_date, ra.purchase_order_date, ra.invoice_currency_code, SUBSTR (sa.NAME, 1, 2) with the following output CUSTOMER_NUMBER CUSTOMER_NAME CONTRACT BU SUB_DATE CCY PURCHASE_ORDER TRX_NUMBER GL_DATE BALANCE_DUE 1002 Joint Operations (KGOC / SAC) JO/SA88/WO06 12 05/29/2011 KWD 2011-0526 2011-0526-M 05/23/2011 4,773.60 1002 Joint Operations (KGOC / SAC) JO/SA88/WO06 12 05/29/2011 KWD 2011-0526 2011-0526-S 05/23/2011 3,559.78
Inorder to get this output I have to avoid the group clause trx number and then only to get the sum of the 8333.38, but I need trx number too in my query.i require the following output CUSTOMER_NUMBER CUSTOMER_NAME CONTRACT BU SUB_DATE CCY PURCHASE_ORDER TRX_NUMBER GL_DATE BALANCE_DUE 1002 Joint Operations (KGOC / SAC) JO/SA88/WO06 12 05/29/2011 KWD 2011-0526 2011-0526-M 05/23/2011 8333.38 1002 Joint Operations (KGOC / SAC) JO/SA88/WO06 12 05/29/2011 KWD 2011-0526 2011-0526-S 05/23/2011 8333.38 ie balance due is sum of the balances of trx numbers 2011-0526-M and 2011-0526-S(4733.60+ 3559.78)
Can this be achieved
kindly help
thanking in advanceSomething like:
SELECT rac.customer_number, rac.customer_name, su.LOCATION contract, SUBSTR (sa.NAME, 1, 2) bu, ra.purchase_order_date sub_date, ra.invoice_currency_code ccy,RA.PURCHASE_ORDER,ra.trx_number, TRUNC (rad.gl_date) gl_date, SUM( SUM(npar_get_invoice_balance( ra.customer_trx_id, '08-Sep-2011' ) ) OVER( PARTITION BY rac.customer_number, rac.customer_name, su.LOCATION, ra.invoice_currency_code , RA.PURCHASE_ORDER, TRUNC (rad.gl_date), ra.purchase_order_date, ra.invoice_currency_code, SUBSTR (sa.NAME, 1, 2) ) ) balance_due FROM ra_customer_trx_all ra, ra_site_uses_all su, ra_cust_trx_line_gl_dist_all rad, ra_customers rac, ra_cust_trx_types_all ty, ra_salesreps_all sa WHERE TRUNC (rad.gl_date) <= '08-Sep-2011' AND ra.bill_to_customer_id = rac.customer_id AND su.site_use_code = 'BILL_TO' AND su.site_use_id = ra.bill_to_site_use_id AND ty.cust_trx_type_id = ra.cust_trx_type_id AND ty.TYPE = 'INV' AND ty.org_id <> -3113 AND rad.customer_trx_id = ra.customer_trx_id AND rad.account_class = 'REC' AND rad.latest_rec_flag = 'Y' AND npar_get_invoice_balance (ra.customer_trx_id, '08-Sep-2011') 0 AND sa.salesrep_id(+) = ra.primary_salesrep_id AND sa.org_id(+) -3113 and ra.purchase_order='2011-0526' GROUP BY rac.customer_number, rac.customer_name, su.LOCATION, ra.invoice_currency_code , ra.trx_number, RA.PURCHASE_ORDER, rad.gl_date, ra.purchase_order_date, ra.invoice_currency_code, SUBSTR (sa.NAME, 1, 2) /SY.
-
How to get the sum of "(qty*rate) as salesValue 'as TotalSalesValue cust_id agenda?"
Mr President.
I have to take the column values from3, or 4 tables and two of them need to be multiplied, then get the sum of this value multiplied by using Group by and order clause.
as below
cust_id prod name Qty. rate value totalValue 01 one 01 500 500 01 b 02 400 800 1300 How to get there
Select
cstmr.cust_id CustId,
PRDT. Name AutoCAD,
SL.sal_qty SalQty,
SL.unit_sal_price UnitSalPrice,
SL.sal_qty * SL.unit_sal_price as SalVal,
Sum(SL.sal_qty*SL.unit_sal_price) as TotalSalesValue
Of
cstmr customer,
salesLine sl,
prdt product
where
PRDT.prod_id = sl.prod_id
Group
cstmr.cust_id,
PRDT. Name,
SL.sal_qty,
SL.unit_sal_price
order by
cstmr.cust_id
Concerning
Your expected results include values that are not in your input data - there is no M.BOARD product, for example. This is an adaptation of Manik code that will give you the subtotals for each customer:
SELECT client_name c.nom,
product_name p.Name,
SL.sal_qty,
SL.unit_sal_price,
SL.sal_qty * SL.unit_sal_price AS salesvalue,
CASE
WHEN ROW_NUMBER () OVER (partition by order of c.cust_id p.prod_id desc, sl.sal_id desc) = 1 THEN
SUM (sl.sal_qty * sl.unit_sal_price) OVER (PARTITION BY c.cust_id)
END totals
FROM customer c INNER JOIN sales s ON s.cust_id = c.cust_id
INNER JOIN salesline sl ON sl.sal_id = s.sal_id
INNER JOIN product p ON p.prod_id = sl.prod_id
ORDER BY c.cust_id, p.prod_id, sl.sal_id
You could get the grand total of lines by the Union in a second query, or by doing something smart using ROLLUP. But I leave that to you because I think you should at least do some of your own homework.
-
try to get the SUM of all of the charges with the having clause
Hi Oracle users.
I'm trying to accomplish to get a sum of a series of charges and it should be easy, but I can't get it.
For example, I have the following.
Select ACCTLOC, count(ACCTLOC) AS TOTALP FROM BOX_ACCTS_TBL WHERE TIME_REQ > SYSDATE-120 Group By ACCTLOC having (count(ACCTLOC) > 1) the results are ACCTLOC TOTALP Philly 15970 NY 8623 Tacoma 3 SanFran 195 Hartford 5 Miami 4374
How can I get the SUM of this group? Do I put this in PL SQL and do a procedure to carry out the selection? Is this the way to go on this?
I appreciate all the comments you can give.Thank you!
with
query_result as
(select 'Philly' acctloc, 15970 totalp Union double all the)
Select "NY", 8623 Union double all the
Select "Tacoma", 3 double Union all
Select "SanFran", 195 double Union all
Select "Hartford", 5 Union double all the
Select 'Miami', double 4374
)
Select acctloc, totalp, sum (totalp) on the_sum, avg (totalp) (on the_avg), ratio_to_report (totalp) (percentages))
of query_result
ACCTLOC TOTALP THE_SUM THE_AVG PERCENTAGES Philly 15970 29170 4861.66666666666666666666666666666666667 .547480287967089475488515598217346588961 NY 8623 29170 4861.66666666666666666666666666666666667 .295611930065135413095646211861501542681 Tacoma 3 29170 4861.66666666666666666666666666666666667 .000102845389098388755570791909496057593 SanFran 195 29170 4861.66666666666666666666666666666666667 .006684950291395269112101474117243743572 Hartford 5 29170 4861.66666666666666666666666666666666667 .000171408981830647925951319849160095989 Miami 4374 29170 4861.66666666666666666666666666666666667 .149948577305450805622214604045251971203 Concerning
Etbin
-
How to get the sum of the first row in the previous row?
Dear gurus... I need to get the sum of a column of the first row of my result set to the previous line based on a condition. I read analytical functions for this but they provide the sum of the first rank to Current Row through declaration "rows between Unbounded preceding and current line. Y at - it a statement that calculates the sum as "rows between Unbounded preceding and previous row?Hello
kamranpathan wrote:
Dear gurus... I need to get the sum of a column of the first row of my result set to the previous line based on a condition. I read analytical functions for this but they provide the sum of the first rank to Current Row through declaration "rows between Unbounded preceding and current line.If you do not explicitly give a windowing clause, then you get the default windowing clause you indicated.
If you want another clause of windowing, ionclude in the analytic function call.Y at - it a statement that calculates the sum as "rows between Unbounded preceding and previous row?
Yes. The correct syntax for "Previous rank" is «PREVIOUS 1»
... ROWS BETWEEN UNBOUNDED PRECEDING AND 1 PRECEDINGFor more information, search for "Analytic Functions" in the manual of the SQL language:
http://download.Oracle.com/docs/CD/E11882_01/server.112/e17118/functions004.htm#sthref917I hope that answers your question.
If not, post a small example of data (CREATE TABLE and only relevant columns, INSERT statements) for all tables and also post the results desired from these data.
Explain, using specific examples, how you get these results from these data.
Always tell what version of Oracle you are using.
You will find the answers better faster if you always provide this information whenever you post a question.Published by: Frank Kulash, Sep 17, 2011 17:04
I just saw Etbin responses.
As usual, Etbin has a good point. If the column that you are basically cannot be NULL, then it is probably easier to subtract the total current line and use the default windowing clause.
Even if it can be null, you find may be easier to use this approach. -
Get the sum of all Member of a hierarchy.
Hello
I want to get the sum of each Member in a hierarchy.
The hierarchy is defined in the strdet table:create table strdet
The values for each object/material by costcenter (child) is defined in the details_det table:
(costcenterms varchar2(20), // parent
costcenterdet varchar2(20), // child
lev varchar2(1))create table details_det
Some examples of data:
(costcenterms varchar2(20),
eppid varchar2(30) ,
purchcontyear0 number(4,1) )insert into strdet values ('1' , '1.1','2')
/
insert into strdet values ('1' , '1.2','2')
/
insert into strdet values ('1.1' , '1.1.1','3')
/
insert into strdet values ('1.1' , '1.1.2','3')
/
insert into strdet values ('1.2' , '1.2.1','3')
/
insert into strdet values ('1.2' , '1.2.2','3')
/
insert into strdet values ('1.2' , '1.2.3','3')
/
insert into strdet values ('1.1.1' , '1.1.1.1','4')
/
insert into strdet values ('1.1.1' , '1.1.1.2','4')
/
insert into strdet values ('1.1.2' , '1.1.2.1','4')
/
insert into strdet values ('1.2.1' , '1.2.1.1','4')
/
insert into strdet values ('1.2.1' , '1.2.1.2','4')
/
COMMIT;insert into details_det values('1.1.1.1','epp1',10);The desired sql stmt output should be like this:
insert into details_det values('1.1.1.1','epp2',20);
insert into details_det values('1.1.1.1','epp3',0);
insert into details_det values('1.1.1.2','epp1',0);
insert into details_det values('1.1.2.1','epp2',5);
insert into details_det values('1.1.2.1','epp4',15);
insert into details_det values('1.2.1.1','epp1',65);
insert into details_det values('1.2.1.1','epp2',95);
insert into details_det values('1.2.1.2','epp1',5);
commit;costcenter val
I wrote the following, so far...
-------------- ------
1 220
1.1 55
1.2 165
1.1.1 30
1.1.2 20
1.2.1 165SQL> select distinct s.costcenterms , sum(purchcontyear0) over(partition by s.costcenterms order by s.costcenterms)
How should I modify the above sql stmt to get the result you want...?
2 from details_det d , strdet s
3 where s.costcenterdet=d.costcenterms(+)
4 start with s.costcenterms='1'
5 connect by s.costcenterms = prior s.costcenterdet
6 order by s.costcenterms
7 /
COSTCENTERMS SUM(PURCHCONTYEAR0)OVER(PARTIT
------------------------------------------------------------ ------------------------------
1.2
1.2.1 165
1.1.1 30
1.1.2 20
1
1.1
6 rows selected
Note: I use OracleDB 10 g. v.2
Thank you very much
SIMsgalaxy wrote:
Anyway, since I want to use the sql stmt to define a materialized view, all versions of data of hierarchical queries are not allowed... (oracle ora-30361 error...).No error on my:
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Production With the Partitioning, OLAP and Data Mining options SQL> create materialized view x_mv 2 as 3 select grp, 4 sum(purchcontyear0) 5 from ( 6 select connect_by_root s.costcenterms grp, 7 d.purchcontyear0 8 from strdet s, 9 details_det d 10 where s.costcenterdet=d.costcenterms(+) 11 connect by s.costcenterms = prior s.costcenterdet 12 ) 13 group by grp 14 / Materialized view created. SQL> select * 2 from x_mv 3 order by grp 4 / GRP SUM(PURCHCONTYEAR0) -------------------- ------------------- 1 215 1.1 50 1.1.1 30 1.1.2 20 1.2 165 1.2.1 165 6 rows selected. SQL>SY.
-
How get the sum of differences in time
I have the query to get the taken (duration) of time to perform each activity below
Select (select ep.name PE env_mapping where ep.id = p.bsa_env_id) environment,
(Select trunc ((Max (ps.actual_end) - Min (ps.actual_start)) * 24 * 60) of ps Highlevel_activity where ps.activity_ID = p.id and ps.out_of_window_flag =' no. "") Actual_duration,
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Apps Patching"and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Apps_Patching,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, Highlevel_activity ps where de.task_type = ' Patching DB/MT ' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') DB_MT_Patching,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Shut Down' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Shut_Down,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Start Up' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Start_Up,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Vérification' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = 'NO') audit.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Patching meadow' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Pre_Patching,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Patching Post' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Post_Patching,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Others' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = 'NO') others
activity p where
I get the output as below
EnV1 27 April 13 167 54 29 29 15 0 0 67 0
EnV2 may 3 13 10 20 05 05 0 0 50 0 33
My requirement is to get the amount for each column which I get on top of the query. How can I change the query above to get as the result below
EnV1 27 April 13 167 54 29 29 15 0 0 67 0
EnV2 may 3 13 10 20 05 05 0 0 50 0 33
177 74 34 34 15 50 67 33 total
Please help
Thank you
ArchanaHello
Agowda wrote:
I have the query to get the taken (duration) of time to perform each activity belowSelect (select ep.name PE env_mapping where ep.id = p.bsa_env_id) environment,
(Select trunc ((Max (ps.actual_end) - Min (ps.actual_start)) * 24 * 60) of ps Highlevel_activity where ps.activity_ID = p.id and ps.out_of_window_flag =' no. "") Actual_duration,
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Apps Patching"and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Apps_Patching,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, Highlevel_activity ps where de.task_type = ' Patching DB/MT ' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') DB_MT_Patching,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Shut Down' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Shut_Down,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Start Up' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Start_Up,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Vérification' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = 'NO') audit.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Patching meadow' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Pre_Patching,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Patching Post' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Post_Patching,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Others' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = 'NO') othersactivity p where
If you make 9 of subqueries to get 9 different columns. It is very inefficient, and it is also difficult to maintain. If you need to change the conditions in subqueries, you will need to do the exact same change at 9 different locations.
It would be much more effective if you just add de.task_type to the GROUP BY clause and then rotates the results. He could not run 9 times faster, but it probably run 5 times faster.
See the FAQ forum {message identifier: = 9360005} to find out how.I get the output as below
EnV1 27 April 13 167 54 29 29 15 0 0 67 0
EnV2 may 3 13 10 20 05 05 0 0 50 0 33My requirement is to get the amount for each column which I get on top of the query. How can I change the query above to get as the result below
EnV1 27 April 13 167 54 29 29 15 0 0 67 0
EnV2 may 3 13 10 20 05 05 0 0 50 0 33
177 74 34 34 15 50 67 33 totalIt's a GROUPING DEFINED work, no ACCUMULATION.
Since you post CREATE TABLE and INSERT statemennts for your sample data, I will use the hr.departments table to show the difference.
When you GROUP BY N > 1 the expressions, ROLLUP gives you N + 1 levels of totals and subtotals. For example:SELECT department_id , job_id , SUM (salary) AS total_sal FROM hr.employees GROUP BY ROLLUP (department_id, job_id) ORDER BY department_id, job_id ;The above query GROUPs BY s expressions (department_id job_id) so ROLLUP produces 3 sorts of totals:
(1) total department_id and job_id (e.g. 13000 for department_id = 20 and job_id = "Fatyty" below)
(2) total Department, including all of the work (e.g. 6000 = 19000 13000 + for department_id = 20) and
(3) total general for the entire result (e.g. 691416)DEPARTMENT_ID JOB_ID TOTAL_SAL ------------- ---------- ---------- 10 AD_ASST 4400 10 4400 20 MK_MAN 13000 20 MK_REP 6000 20 19000 30 PU_CLERK 13900 30 PU_MAN 11000 30 24900 40 HR_REP 6500 40 6500 50 SH_CLERK 64300 50 ST_CLERK 55700 50 ST_MAN 36400 50 156400 60 IT_PROG 28800 60 28800 70 PR_REP 10000 70 10000 80 SA_MAN 61000 80 SA_REP 243500 80 304500 90 AD_PRES 24000 90 AD_VP 34000 90 58000 100 FI_ACCOUNT 39600 100 FI_MGR 12008 100 51608 110 AC_ACCOUNT 8300 110 AC_MGR 12008 110 20308 SA_REP 7000 7000 691416You don't want all that: you just want what corresponds in total for each department_id and job_id and total general, without any level of iintermediate. Here's how you can achieve these results using GROUPING SETS instead of ROLLUP:
SELECT department_id , job_id , SUM (salary) AS total_sal FROM hr.employees GROUP BY GROUPING SETS ( (department_id, job_id) , () ) ORDER BY department_id, job_id ;DEPARTMENT_ID JOB_ID TOTAL_SAL ------------- ---------- ---------- 10 AD_ASST 4400 20 MK_MAN 13000 20 MK_REP 6000 30 PU_CLERK 13900 30 PU_MAN 11000 40 HR_REP 6500 50 SH_CLERK 64300 50 ST_CLERK 55700 50 ST_MAN 36400 60 IT_PROG 28800 70 PR_REP 10000 80 SA_MAN 61000 80 SA_REP 243500 90 AD_PRES 24000 90 AD_VP 34000 100 FI_ACCOUNT 39600 100 FI_MGR 12008 110 AC_ACCOUNT 8300 110 AC_MGR 12008 SA_REP 7000 691416I hope that answers your question.
If this isn't the case, post CREATE TABLE and INSERT statements for some examples of data and the results desired from these data.
Simplify the problem. For example, instead of 9 different task_types, post sample data and results for 3 task_types. Simply mention that you actually 9, and we will find a solution that can be easily adapted for 9.
Always say what version of Oracle you are using (for example, 11.2.0.2.0).
See the FAQ forum {message identifier: = 9360002}Published by: Frank Kulash on May 27, 2013 10:47
-
Get the sum and lastvalue in one request
I have this table
ID
type
Balance
1
one
100
2
b
450
3
b
600
4
one
200
5
b
50
And I need the sum and the last value of the column "balance." How can I me below the result with a single query, without nested query?
sum
last
one
300
200
b
1100
50
Try this:
Select a separate type,
Sum (balance) over (partition by type).
LAST_VALUE (balance) over (partition by RANGE BETWEEN UNBOUNDED PRECEDING AND UNBOUNDED FOLLOWING id type order)
from my_table;
Concerning
Thomas
-
How can I get the sum of my variables and display the total?
I wrote on a quiz and have each button by setting a variable, example: http://www.kreativitydesigns.com/Clients/Globus/Monograms/MBA_Test/deliverables/MBA_Quiz.h tml? mode = preview
However, when it hits the frame of "Rank" to calculate and display the total, it does not appear.
I do not have the text box named "Grade" on stage and variables have all received a value before entering this framework
Here is the code used to calcualte and output the result:
get the value of a variable and store
var FinalScoreHolder is q1 + q2 + q3 + q4 + q5 + q6 + q7 + q8 + q9 + q10 + q11 + q12 + q13 + q14 + q15 + q16 + q17 + q18 + q19 + q20 + q21 + q22 + q23 + q24 + q25 + q26 + q27 + q28 + q29 + q30 + q31 + q32 + q33 + q34 + q35 + q36 + q37 + q38 + q40 + q39;.
View rank
SYM. $("Grade") .html ("you scored" + FinalScoreHolder + "%");
See the result Page
If (FinalScoreHolder > = 89) {}
read the chronology of the given position (ms or label)
SYM. Play ("Pass");
} else {}
read the chronology of the given position (ms or label)
SYM. Play ("fail");
}
Any help would be greatly appreciated.
Thank you!
Your code is fine, but it seems that he can not do the values of your questions because if you put the values as below I get the expected result.
Q1 = 20;
Q2 = 63;
Q3 = 12;
get the value of a variable and store
var FinalScoreHolder = q1 + q2 + q3;
View rank
SYM. $("grade") .html ("you scored" + FinalScoreHolder + "%");
See the result Page
If (FinalScoreHolder > = 89) {}
read the chronology of the given position (ms or label)
SYM. Play ("Pass");
} else {}
read the chronology of the given position (ms or label)
SYM. Play ("fail");
}
-
Select only records where the column values are not all equal to zero
Hi everyone, it seems so easy, but it has left me speechless on the research in a way that is clean, easy to achieve. I know when someone replies, I'm going to kick me. So, let's assume this is what I have:
I need an external application around it or something which will select only 'Type 1'... that is, if all months are each equal to zero, do not include the record in the result set.with mytable as ( select 'Type 1' as itemtype, 'JAN' as monthname, 0 as theval from dual union all select 'Type 1' as itemtype, 'FEB' as monthname, 1 as theval from dual union all select 'Type 1' as itemtype, 'MAR' as monthname, 5 as theval from dual union all select 'Type 1' as itemtype, 'APR' as monthname, 1 as theval from dual union all select 'Type 1' as itemtype, 'MAY' as monthname, 4 as theval from dual union all select 'Type 1' as itemtype, 'JUL' as monthname, 0 as theval from dual union all select 'Type 1' as itemtype, 'AUG' as monthname, 0 as theval from dual union all select 'Type 1' as itemtype, 'SEP' as monthname, 1 as theval from dual union all select 'Type 1' as itemtype, 'OCT' as monthname, 7 as theval from dual union all select 'Type 1' as itemtype, 'NOV' as monthname, 1 as theval from dual union all select 'Type 1' as itemtype, 'DEC' as monthname, 2 as theval from dual union all select 'Type 2' as itemtype, 'JAN' as monthname, 0 as theval from dual union all select 'Type 2' as itemtype, 'FEB' as monthname, 0 as theval from dual union all select 'Type 2' as itemtype, 'MAR' as monthname, 0 as theval from dual union all select 'Type 2' as itemtype, 'APR' as monthname, 0 as theval from dual union all select 'Type 2' as itemtype, 'MAY' as monthname, 0 as theval from dual union all select 'Type 2' as itemtype, 'OCT' as monthname, 0 as theval from dual union all select 'Type 2' as itemtype, 'NOV' as monthname, 0 as theval from dual union all select 'Type 2' as itemtype, 'DEC' as monthname, 0 as theval from dual ) select itemtype, sum (case monthname when 'JAN' then theval else 0 end) as JAN, sum (case monthname when 'FEB' then theval else 0 end) as FEB, sum (case monthname when 'MAR' then theval else 0 end) as MAR, sum (case monthname when 'APR' then theval else 0 end) as APR, sum (case monthname when 'MAY' then theval else 0 end) as MAY, sum (case monthname when 'JUN' then theval else 0 end) as JUN, sum (case monthname when 'JUL' then theval else 0 end) as JUL, sum (case monthname when 'AUG' then theval else 0 end) as AUG, sum (case monthname when 'SEP' then theval else 0 end) as SEP, sum (case monthname when 'OCT' then theval else 0 end) as OCT, sum (case monthname when 'NOV' then theval else 0 end) as NOV, sum (case monthname when 'DEC' then theval else 0 end) as DEC from mytable group by itemtype order by itemtype
In summary to get a total of zero is not an option, because I could have-15 and + 15 in different columns, in which case, the recording should be displayed.
Something as simple as... 'not the case (oct = 0 and 0 nov and dec = 0...) at the end is all it seems to me necessary. I thought to add a case for each column clause, but that seems not very effective. Ideas?
Thanks in advance!
Mark
Edit... I know not what follows will work using the MINUS operator, but my actual query is really huge, and I don't want to have to write it twice...
{code}
Select
ItemType,
sum (case monthname when "JAN" then Val else 0 end) such as JAN,.
sum (case when monthname 'FEB', then Val 0 otherwise end) by Feb.
sum (case when monthname 'MAR', then Val 0 otherwise end) like MARS,
sum (case monthname when "APR" then Val else 0 end) as APR.
sum (case when monthname 'MAY', then Val else 0 end) either.
sum (case when monthname "JUN", then Val 0 otherwise end) as JUN.
sum (case monthname when "JUL" then Val else 0 end) as JUL,.
sum (case monthname when "AUG" then Val else 0 end) as AUG.
sum (case monthname when "MS" then Val else 0 end) as MS.
sum (case monthname when "OCTS" then Val else 0 end) OCT.
sum (case monthname when "NOV" then Val else 0 end) as NOV.
sum (case monthname when 'DEC' then Val else 0 end) as DEC
FROM MyTable
Group of itemtype
less
Select
ItemType,
Jan, Feb, mar, Apr, may, June, July, August, Sept, oct, nov, dec
de)
Select
ItemType,
sum (case monthname when "JAN" then Val else 0 end) such as JAN,.
sum (case when monthname 'FEB', then Val 0 otherwise end) by Feb.
sum (case when monthname 'MAR', then Val 0 otherwise end) like MARS,
sum (case monthname when "APR" then Val else 0 end) as APR.
sum (case when monthname 'MAY', then Val else 0 end) either.
sum (case when monthname "JUN", then Val 0 otherwise end) as JUN.
sum (case monthname when "JUL" then Val else 0 end) as JUL,.
sum (case monthname when "AUG" then Val else 0 end) as AUG.
sum (case monthname when "MS" then Val else 0 end) as MS.
sum (case monthname when "OCTS" then Val else 0 end) OCT.
sum (case monthname when "NOV" then Val else 0 end) as NOV.
sum (case monthname when 'DEC' then Val else 0 end) as DEC
FROM MyTable
Group of itemtype
)
where (oct = 0 & nov = 0 and dec = 0 and jan = 0 and 0 = Feb and mar = 0
apr = 0 and may = 0 and = 0 jun and Jul = 0 and aug = 0 and Ms = 0
)
order of itemtype
{code}
Change again... OK, I guess that I am answering my own question here, but I think that by using a WITH to write the main request once clause and then selecting * twice using the MINUS operator between where the second query is where (oct = 0, etc.) is what I need. If anyone has better suggestions, please let me know! Here's the logic of nickname for what I come up with to date...
{code}
WITH mainquery as (select all)
Select * from mainquery
less
Select * from mainquery where (oct = 0, nov = 0, etc...)
{code}
Thanks again!
Mark
Published by: user455268 on March 1, 2012 19:13
Published by: user455268 on March 1, 2012 19:16Hello
You can do it with a HAVING clause:
select itemtype, sum (case monthname when 'JAN' then theval else 0 end) as JAN, sum (case monthname when 'FEB' then theval else 0 end) as FEB, sum (case monthname when 'MAR' then theval else 0 end) as MAR, sum (case monthname when 'APR' then theval else 0 end) as APR, sum (case monthname when 'MAY' then theval else 0 end) as MAY, sum (case monthname when 'JUN' then theval else 0 end) as JUN, sum (case monthname when 'JUL' then theval else 0 end) as JUL, sum (case monthname when 'AUG' then theval else 0 end) as AUG, sum (case monthname when 'SEP' then theval else 0 end) as SEP, sum (case monthname when 'OCT' then theval else 0 end) as OCT, sum (case monthname when 'NOV' then theval else 0 end) as NOV, sum (case monthname when 'DEC' then theval else 0 end) as DEC from mytable group by itemtype HAVING MIN (theval) != 0 OR MAX (theval) != 0 order by itemtype ;If the values are all 0, then the MIN and MAX will be 0.
If the MIN or MAX is not 0, the values are all 0.This assumes that the combination (itemtype, monthname) is unique, because it is in your sample data.
If this is not the case, start with a subquery that GROUPs BY itemtype, monthname, so that when you get to the main request, this combination will be unique. -
How to get the sum by customer?
Hi, in this query below, I want all the s () basically summing up of each "INVESTOR_CODE", can anyone help please?
select b.INVESTOR_CODE , a.INVESTOR_NAME , b.DEPARTMENT_CODE , b.INVOICE_NO , b.INVOICE_TYPE , trunc(b.INVOICE_date) INVOICE_date, c.COMPANY_SHORT_NAME , sum(INVOICE_COMMISSION) INVOICE_COMMISSION, sum(INVOICE_KEEPING) INVOICE_KEEPING , sum(INVOICE_STAMP) INVOICE_STAMP, sum(INVOICE_OTHER) INVOICE_OTHER, sum(INVOICE_MISR) INVOICE_MISR, sum(INVOICE_INSURANCE) INVOICE_INSURANCE, sum(INVOICE_HAIAH)INVOICE_HAIAH from investor a , invoice b , company c , DEPARTMENT d where a.INVESTOR_CODE = b.INVESTOR_CODE and b.COMPANY_CODE = c.COMPANY_CODE and b.DEPARTMENT_CODE = d.DEPARTMENT_CODE and trunc(invoice_date) >= '14-AUG-07' exists(select 1 from OPERATION_LINE_SMAEDAY ols where ols.INVOICE_NO = b.INVOICE_NO and ols.INVOICE_type = b.INVOICE_type ) group by b.INVESTOR_CODE , a.INVESTOR_NAME , b.DEPARTMENT_CODE , b.INVOICE_NO , b.INVOICE_TYPE , trunc(b.INVOICE_date) , b.INVOICE_TYPE,c.COMPANY_SHORT_NAME order by b.INVESTOR_CODE , INVOICE_date;For this table, the following query will do the grouping and order it as you want. You will still combine it with the previous query using the original paintings.
SQL> select investor_code 2 , investor_name 3 , department_code 4 , invoice_no 5 , invoice_type 6 , invoice_date 7 , company_short_name 8 , sum(invoice_commission) 9 , sum(invoice_keeping) 10 , sum(invoice_stamp) 11 , sum(invoice_other) 12 , sum(invoice_misr) 13 , sum(invoice_insurance) 14 , sum(invoice_haiah) 15 from samedaydata 16 group by investor_code 17 , investor_name 18 , rollup 19 ( ( department_code 20 , invoice_no 21 , invoice_type 22 , invoice_date 23 , company_short_name 24 ) 25 ) 26 order by investor_code 27 , department_code 28 , invoice_no 29 / INVESTOR_CODE INVESTOR_NAME DEPARTMENT_CODE INVOICE_NO INVOIC INVOICE_DATE COMPANY_SHORT_NAME SUM(INVOICE_COMMISSION) ------------- --------------- --------------- ---------- ------ ------------------- -------------------- ----------------------- SUM(INVOICE_KEEPING) SUM(INVOICE_STAMP) SUM(INVOICE_OTHER) SUM(INVOICE_MISR) SUM(INVOICE_INSURANCE) SUM(INVOICE_HAIAH) -------------------- ------------------ ------------------ ----------------- ---------------------- ------------------ 240007 john 2 123 sell 23-04-2010 00:00:00 OTC 27.5 3.4 6 4 0 2 10 240007 john 2 124 buy 22-04-2010 00:00:00 ORACLE 29.6 2.4 6 4 0 2 10 240007 john 2 125 sell 01-01-2010 00:00:00 ORACLE 63.5 2.4 6 4 7 2 10 240007 john 120.6 8.2 18 12 7 6 30 240008 paul 3 256 sell 19-12-2010 00:00:00 OTC 93.5 8.4 6 4 0 2 10 240008 paul 3 266 buy 06-03-2010 00:00:00 CBANK 83.2 3.4 6 3 0 2 9 240008 paul 3 322 buy 23-04-2010 00:00:00 CBANK 43.4 2.4 3 4 0 2 3 240008 paul 3 423 sell 23-04-2010 00:00:00 OTT 24.5 2.4 2 4 0 8 10 240008 paul 244.6 16.6 17 15 0 14 32 9 rows selected.Kind regards
Rob. -
Get the sum of the variable lines (number of lines is unknown)
Dear all,
I need to create a script with the option for the raws of addidional (Dezimalfelde2 + Dezimalfelde3 +...), the total amount should include all future raws...
How can I create it? Please see above the javascript below... I tried to write (Dezimalfelde2) [*] just to indicate all the lines of smart but his does not work!
Please help ?
Moin,
the accessor is placed in the wrong place.
There is that a single "Dezimalfeld2" in each line you don't need the accessor [*] here.
But the line 'detail' repeats itself, so this is the place where you should use.
var total = 0; var fields = xfa.resolveNodes("Tabelle4.detail[*].Dezimalfeld2"); for (var i = 0; i < fields.length; i += 1) { total += parseInt(fields.item(i).rawValue); } this.rawValue = total; -
need to get the sum of the two attribute
Hello.
I use jdev 11.1.1.5
In this, I had a tptrialbal of the table in which the values are inserted by using the given code
How can I dot this., can someone help me plsRow vor = vo.createRow(); vor.setAttribute("TtrbDesc1",row1.getAttribute("GaclDesc1")); vor.setAttribute("TtrbDebitAmt",row1.getAttribute("SumGapbDebitAmt")); vor.setAttribute("TtrbCreditAmt",row1.getAttribute("SumGapbCreditAmt")); // For an attribute ttrbAmt = TtrbDebitAmt+TtrbCreditAmt;Try this
Integer ttrbAmt = Integer.parseInt(row1.getAttribute("SumGapbDebitAmt").toString()) + Integer.parseInt(row1.getAttribute("SumGapbCreditAmt").toString()); -
to get the amount in function hrov.name only
Hi all
I have the following query with me
SELECT DISTINCT rvt.receipt_num srv_no, rvt.supplier supplier, rvt.transaction_date srv_date, inv.segment1 item_no, rvt.item_desc item_description, hrov.NAME, ( SUBSTR (v.standard_industry_class, 1, 1) || '-' || po_headers.segment1 || '-' || TO_CHAR (po_headers.creation_date, 'RRRR') ) po_no, po_headers.creation_date_disp po_date, ( (rvt.currency_conversion_rate * po_lines.unit_price) * rvt.transact_qty )aMOUNT , (SELECT SUM (mot.on_hand) FROM mtl_onhand_total_mwb_v mot WHERE inv.inventory_item_id = mot.inventory_item_id -- AND INV.ORGANIZATION_ID=MOT.ORGANIZATION_ID AND loc.inventory_location_id = mot.locator_id AND loc.organization_id = mot.organization_id AND rvt.locator_id = mot.locator_id) onhand FROM rcv_vrc_txs_v rvt, mtl_system_items_b inv, mtl_item_locations loc, hr_organization_units_v hrov, po_headers_v po_headers, ap_vendors_v v, po_lines_v po_lines WHERE inv.inventory_item_id(+) = rvt.item_id AND po_headers.vendor_id = v.vendor_id AND rvt.po_line_id = po_lines.po_line_id AND rvt.po_header_id = po_lines.po_header_id AND rvt.po_header_id = po_headers.po_header_id AND rvt.supplier_id = v.vendor_id AND inv.organization_id = hrov.organization_id AND rvt.transaction_type = 'DELIVER' AND rvt.inspection_status_code <> 'REJECTED' AND rvt.organization_id = inv.organization_id(+) AND TRUNC (rvt.transaction_date) BETWEEN (:p_from_date) AND NVL (:p_to_date, :p_from_date ) AND rvt.locator_id = loc.physical_location_id(+) AND transaction_id NOT IN ( SELECT parent_transaction_id FROM rcv_vrc_txs_v rvtd WHERE rvt.item_id = rvtd.item_id AND rvtd.transaction_type IN ('RETURN TO RECEIVING', 'RETURN TO VENDOR')) i require sum of amount based on hrov.name (organization name ) only
kindly guide mei tried doing sum of amount(sum_amount) but i am not able to get the sum based on the organization "other inventory items' SELECT DISTINCT rvt.receipt_num srv_no, rvt.supplier supplier, rvt.transaction_date srv_date, inv.segment1 item_no, rvt.item_desc item_description, hrov.NAME, ( SUBSTR (v.standard_industry_class, 1, 1) || '-' || po_headers.segment1 || '-' || TO_CHAR (po_headers.creation_date, 'RRRR') ) po_no, po_headers.creation_date_disp po_date, SUM( ( (rvt.currency_conversion_rate * po_lines.unit_price) * rvt.transact_qty))SUM_AMOUNT, (SELECT SUM (mot.on_hand) FROM mtl_onhand_total_mwb_v mot WHERE inv.inventory_item_id = mot.inventory_item_id -- AND INV.ORGANIZATION_ID=MOT.ORGANIZATION_ID AND loc.inventory_location_id = mot.locator_id AND loc.organization_id = mot.organization_id AND rvt.locator_id = mot.locator_id) onhand FROM rcv_vrc_txs_v rvt, mtl_system_items_b inv, mtl_item_locations loc, hr_organization_units_v hrov, po_headers_v po_headers, ap_vendors_v v, po_lines_v po_lines WHERE inv.inventory_item_id(+) = rvt.item_id AND po_headers.vendor_id = v.vendor_id AND rvt.po_line_id = po_lines.po_line_id AND rvt.po_header_id = po_lines.po_header_id AND rvt.po_header_id = po_headers.po_header_id AND rvt.supplier_id = v.vendor_id AND inv.organization_id = hrov.organization_id AND rvt.transaction_type = 'DELIVER' AND rvt.inspection_status_code <> 'REJECTED' AND rvt.organization_id = inv.organization_id(+) AND TRUNC (rvt.transaction_date) BETWEEN (:p_from_date) AND NVL (:p_to_date, :p_from_date ) AND rvt.locator_id = loc.physical_location_id(+) AND transaction_id NOT IN ( SELECT parent_transaction_id FROM rcv_vrc_txs_v rvtd WHERE rvt.item_id = rvtd.item_id AND rvtd.transaction_type IN ('RETURN TO RECEIVING', 'RETURN TO VENDOR')) GROUP BY rvt.receipt_num , rvt.supplier , rvt.transaction_date , inv.segment1 , rvt.item_desc , hrov.NAME,v.standard_industry_clasS,po_headers.segment1,po_headers.creation_datE, po_headers.creation_date_disp,inv.inventory_item_iD,loc.inventory_location_id,loc.organization_id, rvt.locator_iD presently this is how the output looks like inspite of taking sum SUM_AMOUNT NAME 275.00 OTHER INVENTORY ITEMS 3.60 OTHER INVENTORY ITEMS 35.25 OTHER INVENTORY ITEMS 335.00 ASSET ORGANIZATION 25.00 ASSET ORGANIZATION 7.00 ASSET ORGANIZATION 7.00 ASSET ORGANIZATION the output should be coming like this sum_amount NAME 313.85 OTHER INVENTORY ITEMS 374 ASSET ORGANIZATION
thanking in advance
Published by: makdutakdu on March 25, 2012 08:08
Published by: makdutakdu on March 25, 2012 08:16Still not clear...
You need all the other details that it is, and sum_amount, grouped by hrov.name?
You can use the analytic function...
SELECT rvt.receipt_num srv_no, rvt.supplier supplier, rvt.transaction_date srv_date, inv.segment1 item_no, rvt.item_desc item_description, hrov.NAME, ( SUBSTR (v.standard_industry_class, 1, 1) || '-' || po_headers.segment1 || '-' || TO_CHAR (po_headers.creation_date, 'RRRR') ) po_no, po_headers.creation_date_disp po_date, ----Analytic function used here SUM( ( (rvt.currency_conversion_rate * po_lines.unit_price) * rvt.transact_qty)) over(partition by hrov.NAME) SUM_AMOUNT, (SELECT SUM (mot.on_hand) FROM mtl_onhand_total_mwb_v mot WHERE inv.inventory_item_id = mot.inventory_item_id -- AND INV.ORGANIZATION_ID=MOT.ORGANIZATION_ID AND loc.inventory_location_id = mot.locator_id AND loc.organization_id = mot.organization_id AND rvt.locator_id = mot.locator_id) onhand FROM rcv_vrc_txs_v rvt, mtl_system_items_b inv, mtl_item_locations loc, hr_organization_units_v hrov, po_headers_v po_headers, ap_vendors_v v, po_lines_v po_lines WHERE inv.inventory_item_id(+) = rvt.item_id AND po_headers.vendor_id = v.vendor_id AND rvt.po_line_id = po_lines.po_line_id AND rvt.po_header_id = po_lines.po_header_id AND rvt.po_header_id = po_headers.po_header_id AND rvt.supplier_id = v.vendor_id AND inv.organization_id = hrov.organization_id AND rvt.transaction_type = 'DELIVER' AND rvt.inspection_status_code 'REJECTED' AND rvt.organization_id = inv.organization_id(+) AND TRUNC (rvt.transaction_date) BETWEEN (:p_from_date) AND NVL (:p_to_date, :p_from_date ) AND rvt.locator_id = loc.physical_location_id(+) AND transaction_id NOT IN ( SELECT parent_transaction_id FROM rcv_vrc_txs_v rvtd WHERE rvt.item_id = rvtd.item_id AND rvtd.transaction_type IN ('RETURN TO RECEIVING', 'RETURN TO VENDOR')) GROUP BY rvt.receipt_num , rvt.supplier , rvt.transaction_date , inv.segment1 , rvt.item_desc , hrov.NAME,v.standard_industry_clasS,po_headers.segment1,po_headers.creation_datE, po_headers.creation_date_disp,inv.inventory_item_iD,loc.inventory_location_id,loc.organization_id, rvt.locator_iD -
How can I get the amount of a particular attribute of an entity
Hello
I'm quite new to JDeveloper and ADF, and I have a lot of problems with a simple question.
I am writing an application using JSF, and ADF BC (JDeveloper 10.1.3.4).
I have two entities, joined in relationship master / detail. My JSP page print the main view in read-only mode, the view in read/write mode.
Each view has an attribute, I call it IMPORT. The sum of all the IMPORT attribute in the detail records must match the IMPORT attribute in the master. Without this condition, the user may not engage.
I don't really know how to solve this apparently simple question.
I think in the right place is the validateEntity in the EntityImpl, but how do I circle on all records to get the sum of "import" attributes to match the attribute "import" in the body of my master?
Thanks to all in advance
Mariella
PS. Sorry for my bad EnglishYou can use an association between the two OS for an accessor to navigate the relationship between knowledge of the two OS the sum of all the IMPORTS for a specific master and compare it to the IMPORTATION of master.
More details here:
http://download.Oracle.com/docs/HTML/B25947_01/bcentities008.htm#sthref464
and here:
http://download.Oracle.com/docs/HTML/B25947_01/bcentities003.htm#sm0133
Maybe you are looking for
-
Upgrading CPU for HP Pavilion dv9730nr notebook Entertainment
I'm looking for the best/most fast Intel processor to upgrade a HP Pavilion dv9730 Entertainment notebook. The motherboard is a Quanta 30CB. Aware of the processor is an Intel Core 2 Duo T5450 1.66 GHz. I am trying to upgrade this laptop for my grand
-
DV7 does not start after HDD 1 Tb in 500 MB replacement
I had to replace the 1 TB HDD, running windows 7. After replacement, for a 500 MB HARD drive, I tried to run the discs of HP recovery (made on the date of purchase). The procedure was normal until the end, but when the PC restart to complete the inst
-
Keep losing the search function
The search function in Windows XP suddenly stopped working and it only perform a system restore got work again. The only change I had made in advance was to uninstall a redundant version of "Ad-Aware". my computer. A second attempt to uninstall the p
-
I can't find a list with updates included in update rollup of convenience. Where can I find it?
-
I have realtek audio speakers on my built-in hp w2338h monitor. I'm not all sounds through the speakers. When I plug in the headphones, the sound is loud and clear. I have troubleshooted and updated but still not his monitor. When troubleshooting, it