Great book report auxiliary of the Exceptions - query
Currently, my client runs the report, copy the output to excel and then places commas between each receipt number to run scripts. What is the msec, which is used to generate the report? I want to write the numbers directly in a comma-delimited file.If you go through the responsibility of the Director of XML and data definitions, there may be several placeholders to fill.
Instead, you can enable the debug indicator, so that you can get the report query / sql in the simultaneous log file.
1. go to the application developer
2 locate the concurrent program
3. click on the settings button
4. research P_DEBUG_FLAG
5. Add if it is absent, name the token as "DebugFlag" (do not change the case) with the value defined as any YES_NO
6. default as the parameter or Y displayable and pass like Yes.
Get the sql code and change it to run separately.
By
VAMSi
Tags: Oracle Applications
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Change the font color in a report by using the SQL query
Hello
I'm changing the font color based using a BOX the query in the form below:
I can get this working by selecting the Standard report column in the type of the column header . However this to say that I can't use the LOV LOV options involve removing the HTML characters.select "ORDER_ID", "ORDER_REFERENCE", "ORDER_DATE", "ORDER_SOURCE", "TOTAL_DISCOUNT", "DELIVERY_TYPE", "PICKUP_DATE", case when order_status = 1 then '<font color="red">'|| order_status||'</font>' else '<font color="blue">'||order_status||'</font>' end order_staus, "DELIVERY_STATUS", "USER_ID", "CUSTOMER_ID", "SITE_ID" from "ORDERS"
Is there a way I can conditionally change the font with the above query and use LOV as well? Thank you.
Environment
Apex 4.1.1 to apex.oracle.com
Theme 13
Published by: taepodong on June 3, 2012 07:28I'm sure that not looking the application form first before posting this question.
Your solution would be:
Please edit your report column under > report attributes > and select the property view as as a Standard report column -
Subsidiary ledger of the Exceptions narrow period report ERROR
Hi all
When I try to close the period April 10. Demand is filled with the ERROR.
Please find below the log file output.
It clearly mentions
WARNING! Due to the high volume of data, out of memory exception... *.
but this means that if she runs in the rush hour not because it ends successfully.
---------------------------------------------------------------------------
Subledger accounting: Version: 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
Module XLAPEXRPT: State of Accounting Assistant close period Exceptions
---------------------------------------------------------------------------
Current system time is May 30, 2010 12:04
---------------------------------------------------------------------------
OPE data engine Version No.: 5.6.3
Resp: 50559
Org ID: 101
Request ID: 3423858
All Parameters: P_APPLICATION_ID=101:P_JE_SOURCE=All:P_LEDGER_ID=2021:P_LEDGER=KGL_Ledger:P_PERIOD_FROM=Mar-10:P_PERIOD_TO=Mar-10:P_DUMMY_PARAM_1=:P_EVENT_CLASS_CODE=:P_EVENT_CLASS=:P_DUMMY_PARAM_2=:P_JE_CATEGORY_NAME=:P_JE_CATEGORY=:P_MODE=W
Data model code: XLAPEXRPT
Data model Application Short Name: XLA
Indicator of debug: N
{P_JE_CATEGORY =, P_EVENT_CLASS =, P_JE_CATEGORY_NAME =, P_PERIOD_TO = Mar 10, P_MODE = W, P_DUMMY_PARAM_2 =, P_DUMMY_PARAM_1 =, P_EVENT_CLASS_CODE =, P_LEDGER_ID = 2021, P_PERIOD_FROM = Mar - 10, P_APPLICATION_ID = 101, P_LEDGER = KGL_Ledger, P_JE_SOURCE = All}
Calls the engine data OPE...
WARNING! Due to the high volume of data, out of memory exception... *.
Please try again with scalable option or modify the data model runs in evolutionary mode... *.
********************************************************************************
---------------------------------------------------------------------------
Beginning of the FND_FILE log messages
---------------------------------------------------------------------------
---------------------------------------------------------------------------
End of the FND_FILE log messages
---------------------------------------------------------------------------
---------------------------------------------------------------------------
Options, AutoComplete, the request for enforcement.
(1) PUBLISH.
Post-processing of application 3423858 on node DEVTS as of May 30, 2010 12:07:50.
Post processing of request 3423858 failed at May 30, 2010 12:07:52 with the error message:
Failure of one or more shares of post-processing. For more details, see the OPP service log.
--------------------------------------
End of query options AutoComplete.
---------------------------------------------------------------------------
Simultaneous request ended
Current system time is May 30, 2010 12:07:52
Concerning
Musaddaq
Published by: mustuq81 on May 30, 2010 02:21Hello
Please see these documents.
Note: 737311.1 - how to configure the crawl account report in version 12 for important statements
Note: 838810.1 - error in the accounting period auxiliary end exception report
Note: 952747.1 - R12 XLAPEXRPT great book auxiliary period close relationship Exception error - out of memory exception
Note: 726984.1 - R12: Performance problem with the auxiliary accounting closing period exception reportThank you
Hussein -
After migrating my APEX 4.1 application to a new environment, one classic report displays a "cannot parse the SQL query: ORA-00942: table or view does not exist" error when the page is displayed. Change the region to report SQL source to somehow (e.g., remove spaces, changing the order of the variables in the WHERE clause) immediately solves the problem, but by returning to the source of the region causes the report error again (the source region valid code without error, however).
Throw the error message:
Select v.id,
v.Col1
of view_vw v
where (: P1_FILTER is null or)
v.col2 = :P1_FILTER)
Do not throw error:
Select v.id,
v.Col1
of view_vw v
where (:P1_FILTER is null or)
v.col2 = :P1_FILTER)
Changing the order of column in the report has the same effect; i.e. He arranges, but return back to the original column order causes the error to display.
It's as if a cached result for the correct select statement used by the report is displayed. However, the application does not use the caching of page/region. Any ideas of what could be the cause?
He solved. Ultimately, all that was necessary was to clear the DB cache using:
alter system flush shared_pool;
-
Hey guys,.
I'm using version 4.2.6 apex. The theme is 26.
IM also using Listener Oracle APEX.
I can print my classic report in PDF or CSV format.
But I need to export it as a .xls extension.
Report type: SQL (body of function from PL/SQL returning the SQL) query
I need is like this cause my 'where' clause type is dynamic.
Look at using this method: Tom's Blog: a non-standard export excel 2010 (.xlsx)
I do something similar for downloads to excel in my projects...
Thank you
Tony Miller
Software LuvMuffin
Ruckersville, WILL -
Hi I am new to Oracle forms and reports I want to know the differences between the Enter query mode and Normal mode?
Welcome to Oracle Forms! Out of curiosity, what do you mean by 'new '? You are a student or new to an organization that uses Oracle Forms? Or just play with Oracle Forms to learn something new?
Let me start by saying that many of your questions designtime can answer by searching in the help of the constructor of the form library. It's accessible, like most of the other products in the Builder menu > help.
Regarding your question, ENTER QUERY mode, as the term implies, is when it is in a State where it is accept input for the execution of a query. When in this mode, there are various restrictions. Yet once, it will find more details in the Builder Help. In this case, search help for these two subjects, "SYSTEM." MODE'and "built-ins comments that are not allowed in the input query Mode". There are many other pages that contain information about the ENTER_QUERY method, but these two should help you get started.
Normal mode, as its name implies, is when it is in a State of 'normal '. Basically to do nothing in particular, but also not in ENTER QUERY mode. In this State, you can move the shape, INSERT, UPDATE, DELETE, documents, etc..
You will find additional information, as well as a lot of documentation on the product page of forms of OTN:
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Report with the sql query area
Hello
I have a region in relation to the sql query. There are two regions in the page. Top of page, the user enters data and after that second data enterd to see the region, which is related region
based on a sql query.
Now, when this page is opned, because the user has not entered anything, region report shows the message "no data found". Is it possible to remove this message or
may I have conditionally disaply region report IE if data are inserted only region report is dispalyed.
Thank youHello
You can use conditions for example "Exists (SQL query returns at least one row).
Kind regards
Jari -
How to have the filter query/dialogue opened when the report is launched in the workspace?
Is it possible to have a default value for the report to prompt the user for a value of filter/query when the report is opened in the workspace? Currently, when a report is released, it will display data from the previous report instance.Not really.
You could put a limit/filter on the query Section and then change to limit/filter Variable.
You want to add the following code in the Scripts of the bqy
"" "ActiveDocument.Sections ["Query"]." Process()
where the query is the name of the Section application to deal with.
When the file is opened, you should get the limit/filter dialog box and when the value is supplied the query will run and update the data for you
hope this is what you need to do
Wayne
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the sql XML query report conversion - sound the alarm
Hi all
I have a custom report based on an sql query (method-sql * more) I need to convert this report in XML. I followed these steps
now, if I run this program it will show a warning when I checked the journal (Journal of the conc program manager administer) it displays following errorI have generated the xml file by opening this request in the rdf generator (file > > generate > > xml)
I open this XML file in word and do the rest of the treatment
Copy the original simultaneous program (copy to option in set the window)
changed the short name and the type of output as XML (the same method and executable retention)
Add newly build it program at thr group asks even the original program in conc
> > caused by: oracle.xdo.parser.v2.XMLParseException: beginning of the element root waited.
When I checked the XML code (from diagnostics) I was following the text by giving parameters
> > whitespace is not allowed at this location. Error processing resource
> > Semi colon character was expected. Error processing resource
I checked the preview while I was preparing the model in word, it was a weather display data
by giving the same parameters for which I generated the XML code, it shows the same warning in apps
The log file also has the data...
I use reports 6i, XML 5.6.2 and apps 11.5.10.2
kindly help me to solve this
Thanks in advance
Shivdeep Singhfirst question - did you just change the output format of your concurrent request (with the executable, type SQL * more) in XML format and add a template to it?
If this is the case, I'm not surprised, you get an error. You must ensure that you generate actual XML output. If you run the query and then click on the "Diagnostics" button, you will see a button saying 'display XML '. Click on this to see what you get. If you get an error, then it is not correct XML.
This is the case, you have several options:
1. create a data model and use it to create the XML file
2 use the XML features in your query to generate XML (never tried so cannot guarantee this will work)
3. use file rdf reports to generate the XML file
4 generate the XML of PL/SQL fileI suggest that you try option 2 first of all it should be pretty fast & easy to test, then use option 1 as the best solution if it does not work.
Good luck!
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Two lines results in a single report according to the query condition
Is it possible to have a report where the first rwo of the report will display the result of query1 and second row will display the result of query2. The query1 and Query2 are as follows: SELECT BNO, DATA1 FROM TABLE1 ; SELECT RNO, DATA2 FROM TABLE2 The matching condition is BNO = RNO(+) Kindly suggest ? Sanjay CREATE TABLE TABLE1 ( BNO NUMBER, DATA1 VARCHAR2(20) ); CREATE TABLE TABLE2 ( RPNO NUMBER, RNO NUMBER, DATA2 VARCHAR2(20) ); INSERT INTO TABLE1(BNO, DATA1) VALUES(111,'200'); INSERT INTO TABLE1(BNO, DATA1) VALUES(112,'400'); INSERT INTO TABLE1(BNO, DATA1) VALUES(113,'500'); INSERT INTO TABLE2(RPNO,RNO,DATA2) VALUES(10,111,'100'); INSERT INTO TABLE2(RPNO,RNO,DATA2) VALUES(11,111,'100'); INSERT INTO TABLE2(RPNO,RNO,DATA2) VALUES(12,111,'100'); INSERT INTO TABLE2(RPNO,RNO,DATA2) VALUES(13,112,'400'); INSERT INTO TABLE2(RPNO,RNO,DATA2) VALUES(14,113,'500');
A solution may be UNION ALL
SELECT BNO, DATA1 FROM ( SELECT BNO, DATA1,rownum as rn FROM TABLE1 UNION ALL SELECT t2.RNO as BNO, t2.DATA2 as DATA1, rownum as rn FROM TABLE2 t2 WHERE EXISTS ( SELECT 1 FROM table1 t1 WHERE t1.bno = t2.RNO ) ORDER BY 1,3 ); BNO DATA1 ---------------------- -------------------- 111 200 111 100 111 100 111 100 112 400 112 400 113 500 113 500 8 rows selected
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Bills of the AP - query gives output in the editor, but no data found when run from a workflow
Hello
I am working on a custom workflow related to invoices from the AP and I came across this very odd situation where the below query works perfectly well by operating in any PL/SQL as Toad/SQL Developer editor but when run in an Oracle Workflow custom, the query raises an exception NO_DATA_FOUND.
I set debugging instructions to capture the values of the parameters (lv_invoice_id and lv_hold_id being retrieved workflow attributes) before and after the SELECT statement and noticed that the values of the parameters are set correctly.
SELECT type
IN lv_match_type
DE ap_invoices_all aia , ap_invoice_lines_all Arnaud , ap_holds_all aha
OÙ ail . invoice_id = lv_invoice_id
ET line_type_lookup_code = "ITEM"
ET AIA . invoice_id = garlic . invoice_id
ET AHA . invoice_id = AIA . invoice_id
ET AHA . hold_id = lv_hold_id
ET ROWNUM = 1 ;
Can anyone suggest what could be wrong with that? Having spent 2 days trying to debug this but without success.
Any help would be greatly appreciated.
I added a function of the WorkflowTimeout JOB just before function which becomes the flag Match, and it worked. It appears like the workflow engine is somehow unable to assign values to the query. Putting a WAIT, he probably gave the workflow a second to assign variables with values. Seems very strange, but seems to have solved the problem. Do thorough tests to confirm that it does not break something else. Mike - appreciate all your help with this post until now. You were very prompt in answering my questions. Appreciate it.
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Clarification of the SQL query in 2 day + Guide APEX
I worked through the Oracle Database Express Edition 2 day + Application Express Developer's Guide, and try to decipher the SQL query in Chapter 4 (building your app).
The code is:
SELECT d.DEPARTMENT_ID,
d.DEPARTMENT_NAME,
(select count (*) from oehr_employees where department_id = d.department_id)
"Number of employees", he said.
substr (e.first_name, 1, 1) |'. ' || Select 'Name Manager',
c.COUNTRY_NAME 'place '.
OEHR_DEPARTMENTS d,
E OEHR_EMPLOYEES
OEHR_LOCATIONS l,
C OEHR_COUNTRIES
WHERE d.LOCATION_ID = l.LOCATION_ID
AND l.COUNTRY_ID = c.COUNTRY_ID
AND e.department_id = d.DEPARTMENT_ID
AND d.manager_id = e.employee_id
AND instr (superior (d.department_name), superior (nvl (:P2_REPORT_SEARCH,d.department_name))) > 0)
I don't know exactly what is happening in the last line. I think I understand what the different functions but I'm not clear on the use of the: P2_REPORT_SEARCH string.
What does this string? This code simply checking that d.department_name isn't NA?
I have SQL experience but am not very familiar with the Oracle PL/SQL implementation. Can someone please give me a brief breakdown that check is doing in the context of the overall query? The application seems to work even if the conditional statement is not included.
Thank you.
2899145 wrote:
Thanks for the reply. I apologize if the information I added was incomplete. The code came from the day 2 + Application Express (version 4.2) Developer Guide.
In the section 'your own Application of 4 Buuilding' https://docs.oracle.com/cd/E37097_01/doc.42/e35122/build_app.htm#TDPAX04000 , they describe the creation of a report
page that includes the "manager_id" and 'location_id '. The SQL query, I pasted above extracted from the data in other tables to substitute the real 'name of the Manager' and 'rent '.
for the corresponding ID values. It makes sense, and the part of the SQL query that explicitly doing this makes sense.
However, given that the document is a guide for the development of the APEX, I guess the command:
AND instr (upper (d.department_name), upper (nvl (:P2_REPORT_SEARCH,d.department_name))) > 0
done something valuable, and I do not recognize what is exactly the value.
From a practical point of view why would I need to include this conditional statement? Which only added to the application?
Looking at the guide in question, it is clear that the
AND instr(upper(d.department_name),upper(nvl(:P2_REPORT_SEARCH,d.department_name)))>0
the line is completely unnecessary in the context of this tutorial, and it can be removed. The search in the tutorial app page is implemented by using a report filter interactive rather than a P2_REPORT_SEARCH element, which does not seem to exist at all. (It's a quirk of the APEX that bind variable references to non-existent items are replaced with NULL silently rather than exceptions). I thought that perhaps it would be legacy code a version of the tutorial prior to the introduction of interactive reports at the APEX 3.1, but I can't find explicit instructions to create such an element of filter in the 3.0 tutorial. I guess it must have been automatically generated by the application wizard when you create a standard report page.
If you do not want to see the effect he would have (as described in the post above), leave it in the source report, add a text element of P2_REPORT_SEARCH, and a button "submit" on page 2 and experimenting to find different values of the element and clicking on the submit button...
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I just upgraded to El Capitan, which automatically "upgraded" iPhoto in Photos. Now when I open the pictures, my thumb nails is blurred with the exception of those that have been previously published in iPhotos. When you click on a fuzzy thumbnail to select it, the picture is very good. The photos were initially imported into iPhoto via the camera memory card to JPEG. Is there a way to fix this? I take lots of photos for a local spca and this will really slow me down in the decision-making process on the pictures to use. I'm not a very tech savvy person any help with this is greatly appreciated!
If you pick a few and twist and turn then back it is this resolved? -If this is the case you can do in large groups for the problem photos
LN
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You prompted me to install Firefox 6 tonight, because it addresses serious security/stability problems, but when I did this, the report icon has disappeared from the address bar. Reinstall the latest version of the report was corrected not it.
It's the same thing with Firefox 5 a few months ago, and it has taken report per week to develop a new compatible version.
Why this happened again? You not check this before launching new versions? Or, why at all not least we warn in advance that some programs will not work for X days? I prefer to be without the latest Firefox for a week or two, and no report - not least because that my Bank, I have to use the report.Please advise as soon as POSSIBLE.
Malcolm Oliver
This is the link in the message that Trusteer sent me today. I have updated and works great so far.
Please contact the Support technique Trusteer.
We are pleased to inform you that a version of the report that supports Firefox 6 has
been released and is now available for download in the following link:
http://download.Trusteer.com/NkuiAcruiKc/RapportSetup.exePlease be sure to restart your computer once the installation process
completed.Please note: this version of the report is currently a beta version. We'd
appreciate any comments you may have about this version.If the report indicates that the version of the report that you are trying to install is older
than the version already installed, follow these steps:
1. choose uninstall report
2. When prompted, select 'delete all user settings '. Please, assisted by the
suite of image: http://consumers.trusteer.com/files/images/uninstall.jpg
3 reinstall the report from the link above. -
Why books make me buy the same book over and over again to see on various devices?
I bought a book online and read on my iPad... I would also like to be able to read this book on my iPhone because it is easier at times... but books made me buy the same book again for now, double the cost for the same book I own, under the same account, just on a different device. This is how it works? What I must again and again get you the book even if I want to read on my different devices?
Hello there, Kenneth.
It seems that you are having problems getting purchased content on multiple iOS devices. The following Knowledge Base article provides a good explanation of how iBooks purchases should work:
In addition, the following article offers how to get these purchases on other devices:
Download your latest purchases
Before you can access a purchase, you must do the following:
- Make sure you have the latest versions of the software on your iPhone, iPad or iPod touch and your Mac.
- To log in with the Apple ID you used for the original purchase. Use the following steps to see what Apple ID allowing you to download something.
If you see a message that says: "this device is associated with an another Apple ID." "You cannot link this device to another Apple ID to [number] days," you may need to wait to download your purchases. Learn more about the devices associated. - Check if the purchases you are looking for are hidden. If your purchases are hidden, you can see them not even after following the steps below. Learn how to view purchases.
- See if content is available for the redownload. Previously purchased may not be items not available if they are no longer on the iTunes Store. Also, make sure that you are in a country whereyou can redownload points. If you have changed your Apple ID from one country to the other, you cannot download items you purchased in a previous country.
If you are a member of Apple's music, the items you've saved for use in offline mode do not appear in your purchased item. Learn more about the Apple's music.
If you use family sharing, you can download the content purchased by other members of your family group.
{...}
Re-download a book
You can re-download books in iBooks on iPhone, iPad, iPod touch, or Mac (using OS X Mavericks or later), or iTunes on a PC.
On an iPhone, iPad or iPod touch
- Open the iBooks app.
If you use iBooks 3.2 or earlier, click on the store. - TAP purchased from the lower navigation bar.
- Press the download icon next to the book you want to download. The book is downloaded on your device.
On a Mac
- Open IBooks.
- Click on iBooks Store.
- If prompted, sign in with your Apple and the password.
- Under quick links on the right side of the iBook Store, click purchase.
- Select No in my view purchased content library that is not on your computer.
- Scroll to find the book you want to download.
- Click on the download icon in the upper right corner of the item you want to download. Downloads of your book in your library.
- Open iTunes.
- Click Connect and enter your Apple ID and password.
- Click on your name and select purchased in the menu.
- In the upper right corner of the screen, click on books.
- Click on 'Not in my library' to the purchased display content that is not on your computer.
- Scroll down until you find the item you want to download.
- Click on the download icon in the upper right corner of the item you want to download. Downloads of your book in your library.
- Visit reportaproblem.apple.com in your browser.
- When you are prompted, enter the Apple ID and password used to start the purchase of the item, and then click Sign In.
- Find the item, you have a problem with, then click on report a problem next to her.
- The problem choose choose the problem you are experiencing.
- Follow the instructions on the screen. You may be asked to describe the problem in a text field.
- Click Submit and we will look at your problem.
On a PC
Finally, if you are connected the two devices with the same Apple ID and you need to report a problem with your purchases, this article will help you:
To report a problem or request assistance with a product purchased on the iTunes Store, App Store, Mac App Store, and iBooks Store:
If you use the sharing of family and you have a problem with a shared item, ask the family member who had initiated the purchase to report the problem by following the steps above.
Thank you for reaching out to the communities of Apple Support.
Kind regards.
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