How to create a ViewObject attribute where value to get database query

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  I'm on jdev 11.1.2.4.

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  What you need in your ReceiptDetailVO is the StudentId of master ReceiptVO attribute.

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  In this way, in the VoRowImpl Java to ReceiptDetailVO class, you will get a way to access master ReceiptVO line (you can find a new method with the name that you gave the name of the accessor in the top of the dialog box)

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  3. the rest is easy - use this new attribute transitional to filter LOV about the student teacher ID...

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  I have two tables (2) RESULT TAB (1)

  CREATE TABLE TAB

  (

  NUMBER OF SNO

  A NUMBER,

  B THE NUMBER.

  NUMBER OF THE SUM

  );

  CREATE AN ARRAY OF RESULT

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  SNO   A  B  SUM           

  1 100 150 250

  2 300 100 400

  I want to like this, it is possible with single insert query?

  
  

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  First, you post in the wrong forum as this one is only for Oracle's SQL developer tool. So you might ask your question in the general forum of SQL.

  Second, you might solve your problems with bind variable:

  Insert tab

  (sno, a, b, sum)

  values

  (: SNO,: A: B: A + B :))

  You should not use sum as column name because it is a reserved word.

  More you cannot insert into two different tables with a single SQL, but you can use PL/SQL to do this:

  Start

  insert into tab values (: SNO,: A: B: A + B :);)

  insert into result values (: SNO,: A + B :);)

  end;

  If you meet sno from a sequence, you could do something like this:

  Start

  insert into values tab (seq_sno.nextval,:,: B,: A +: B) return sno in: SNO.

  insert into result values (: SNO,: A + B :);)

  end;

  Hope that helps,

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  SELECT TO_CHAR(NVL(AV.TAX_ID,999999999),'000000000') FEID,
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    AV2.FIRM_NAME VENDOR_NAME,
    AV2.BIDCLASS CONTRACT_CODES,
    AV2.AWAMT AWARD_AMOUNT,
    AV2.SOL_MODE FORMAL_INFORMAL,
    AV2.CERT BUSINESS_ENTITY,
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                     AND ( TO_CHAR(VP2.PAYMENT_DATE,'YYYY') = '2009' )) 
  AND (TO_CHAR(AV2.AWDATE,'Q') = '4') 
  AND (to_CHAR(AV2.AWDATE,'YYYY') = '2009')
  GROUP BY TO_CHAR(NVL(AV2.TAX_ID,999999999),'000000000'),
    AV2.FIRM_NAME,
    AV2.BIDCLASS,
    AV2.AWAMT,
    AV2.SOL_MODE,
    AV2.CERT,
    AV2.ETHNICITY,
    AV2.PO_NUMBER_FORMAT 

  Can anyone provide a solution?
  
  Thank you
  Robert

  Hello
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  Try to use this SQL instead of your and the discoverer workbook create the conditions and parameters:

  SELECT TO_CHAR (NVL (AV. TAX_ID, 999999999), '000000000') FEID,.
  AV. $VENDOR_NAME FIRM_NAME,
  AV. BIDCLASS CONTRACT_CODES,
  AV. AWAMT AWARD_AMOUNT,
  AV. SOL_MODE FORMAL_INFORMAL,
  AV. CERT BUSINESS_ENTITY,
  AV. ETHNICITY ETHNICTY,
  AV. PO_NUMBER_FORMAT CONTRACT,
  TO_CHAR (VP. PAYMENT_DATE, 'YYYY') P_YEAR,.
  TO_CHAR (VP. PAYMENT_DATE, 'Q') P_QTR
  SUM (VP. INVOICE_AMOUNT) AMOUNT_PAID_$
  TO CONFIRM. VSTATE_PAID_AWARD_VENDORS AV,
  CONFIRM. VP VSTATE_VENDOR_PAYMENTS
  WHERE ((AV. PO_NUMBER = VP. PO_NUMBER
  AND AV. VENDOR_ID = VP. VENDOR_ID))
  - AND (TO_CHAR (VP. (PAYMENT_DATE, 'Q') = '4') *.
  - AND (TO_CHAR (VP. (PAYMENT_DATE, 'YYYY') = '2009') *.
  TO_CHAR GROUP (NVL (AV. TAX_ID, 999999999), '000000000').
  AV. FIRM_NAME,
  AV. BIDCLASS,
  AV. AWAMT,
  AV. SOL_MODE,
  AV. CERT,
  AV. ETHNIC ORIGIN,
  AV. PO_NUMBER_FORMAT,
  TO_CHAR (VP. PAYMENT_DATE, 'YYYY') P_YEAR,.
  TO_CHAR (VP. PAYMENT_DATE, 'Q') P_QTR
  Union
  SELECT TO_CHAR (NVL (AV2. TAX_ID, 999999999), '000000000') FEID,.
  AV2. $VENDOR_NAME FIRM_NAME,
  AV2. BIDCLASS CONTRACT_CODES,
  AV2. AWAMT AWARD_AMOUNT,
  AV2. SOL_MODE FORMAL_INFORMAL,
  AV2. CERT BUSINESS_ENTITY,
  AV2. ETHNICITY ETHNICTY,
  AV2. PO_NUMBER_FORMAT CONTRACT,
  TO_CHAR (VP. PAYMENT_DATE, 'YYYY') P_YEAR,.
  TO_CHAR (VP. PAYMENT_DATE, 'Q') P_QTR
  AMOUNT_PAID_ $0
  TO CONFIRM. VSTATE_PAID_AWARD_VENDORS AV2
  WHERE
  There is not (SELECT 'X'
  TO CONFIRM. VSTATE_VENDOR_PAYMENTS VP2
  WHERE av2.po_number = vp2.po_number
  AND (TO_CHAR (VP2. PAYMENT_DATE, 'Q') = TO_CHAR (VP. (PAYMENT_DATE, 'Q') )
  AND (TO_CHAR (VP2. PAYMENT_DATE, 'YYYY') = TO_CHAR (VP. PAYMENT_DATE, 'YYYY') ))
  - AND (TO_CHAR (AV2. (AWDATE, 'Q') = '4') *.
  - AND (to_CHAR (AV2. (AWDATE, 'YYYY') = '2009') *.
  TO_CHAR GROUP (NVL (AV2. TAX_ID, 999999999), '000000000').
  AV2. FIRM_NAME,
  AV2. BIDCLASS,
  AV2. AWAMT,
  AV2. SOL_MODE,
  AV2. CERT,
  AV2. ETHNIC ORIGIN,
  AV2. PO_NUMBER_FORMAT,
  TO_CHAR (VP. PAYMENT_DATE, 'YYYY') P_YEAR,.
  TO_CHAR (VP. PAYMENT_DATE, 'Q') P_QTR

  Tamir

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  var keyValues = new Array([10,10],[100,100],[15,50],[100,120]); and

  var keyValues = [[10.10], [100 100], [15.50], [100 120]]; are just as good as arrays of points, the only thing is that keyValues are arrays of objects Shape().

  Read the guide and script for how to report a form of this post (just wrote it...): http://forums.adobe.com/thread/1419866?tstart=0

  Your keyValues array should look like this: [keyValues0, keyValues1, keyValues2, keyValues3], where each entry is a Shape().

  Xavier.