How to create the view at 360 degrees of an image?

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  Thanks in advance

  Hi Hsekar,

  You are right, it is called a SELECT type.

  Regarding your second question I don't know what you mean. You are using an SQL Select statement in this area. The Alias of the columns must match the columns will place you in the RPD exactly. But in this process, you create a physical view DB object, so there is not need to name it. You just create the select statement that you would use to create a view and OBIEE refers to the statement.

  If you have found the correct answer please give points!

  Best regards

  -Joe

• How to create the View object with several editable entity objects

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• How to create a view?

  Hi all
  
  11.2.0.1
  
  
  I have tables EMP and DEP, and their structures are the ff:
  
  DEP (depno, depname)
  EMP (emp_id, depno)
  
  I want to create a view EMP_VIEW (emp_id, status).
  
  The status value is "Active" (if depno exists in DEP) or 'Inactive' (if depno is null or not depno corresponding to the DEP).
  
  How to create this view?
  
  Thank you very much
  
  zxy

  Check this box

  SQL> insert into emp(empno,ename) values (1234,'test');
  
  1 row created.
  
  SQL> commit;
  
  Commit complete.
  
  SQL> create or replace view emp_view as  select e.empno, nvl2( d.deptno,'Active','Inactive') Status from emp e left outer join dept d on e.deptno=d.deptno;
  
  View created.
  
  SQL> select * from emp_view;
  
       EMPNO STATUS
  ---------- --------
        7369 Active
        7499 Active
        7521 Active
        7566 Active
        7654 Active
        7698 Active
        7782 Active
        7788 Active
        7839 Active
        7844 Active
        7876 Active
        7900 Active
        7902 Active
        7934 Active
        1234 Inactive
  
  15 rows selected.
  

• Error message of nonsense trying to create the view

  Hello all,.
  
  Oracle Database 11 g Enterprise Edition Release 11.2.0.1.0 - 64 bit Production on Windows 2008R2
  
  I get an error when trying to create a view. The error makes no sense in that didn't evoke any attempt to change a user name or password in the error in production.
  
  I can run the complete select statement very well, I retrieve the results.
  
  If I comment out the line shown as being in error, the problem moves to the line before the tour. 4 lines before the line specified by the error message are similar. The error occurs on the last of the 5 similar lines of code.
  
  If I move all 5 lines above in the code the error moves accordingly.
  
  Function validate_number (near where the error is identified) under certain conditions, it will issue an immediate "alter session set nls_numeric_characters =" execution., "';"
  
  The number of the column identified in the error message is 2 spaces before the validate_number function call.
  
  Here is the syntax for creating the view, the error message is at the bottom.
  
  Figures on the far left indicate the line number. I put 2 blank lines before and after the line of code identified by the error message.
  
  The error points to the 2-seater before the VALIDATE_NUMBER function call on line 350. just before the code sql == > validate_number(Spend_Qty,'')), 0) < ==
  
  Thanks for your time,
  Bob
  

  CREATE OR REPLACE VIEW REPORT_STAGING_V AS
  -  SELECT
  -    SPEND_STAGING.INPUT_FILE_ID,
  -    SPEND_STAGING.SPEND_ID,
  -    SPEND_STAGING.SPEND_DOC_NUM,
  -    SPEND_STAGING.SPEND_DOC_ITM_NUM,
  -    SPEND_STAGING.SPEND_DOC_YR_NUM,
  -    SPEND_STAGING.ACCT_PYBL_INV_DOC_NUM,
  -    SPEND_STAGING.ACCT_PYBL_INV_FSCL_YR_NUM,
  -    SPEND_STAGING.COMPANY_CODE,
  -    SPEND_STAGING.ACCT_PYBL_INV_LN_ITM_NUM,
  -    SPEND_STAGING.SPEND_DOC_TYPE_CD,
  -    SPEND_STAGING.SPEND_MTHD_TXT,
  -    NVL(SPEND_STAGING.SRC_SYS_CD, '<BLANK>') SRS_SYS_CD,
  -    SPEND_STAGING.SPEND_SAVING_DT,
  -    SPEND_STAGING.SPEND_SAVING_FSCL_WK_NUM,
  -    SPEND_STAGING.SPEND_SAVING_FSCL_MTH_NUM,
  -    SPEND_STAGING.SPEND_SAVING_FSCL_QTR_NUM,
  -    SPEND_STAGING.SPEND_SAVING_FSCL_YR_NUM,
  -    SPEND_STAGING.MTRL_GRP_CD,
  -    SPEND_STAGING.MTRL_GRP_DESC_TXT,
  -    SPEND_STAGING.MTRL_GRP_LVL_1_TXT,
  -    SPEND_STAGING.MTRL_GRP_LVL_2_TXT,
  -    SPEND_STAGING.MTRL_GRP_LVL_3_TXT,
  -    SPEND_STAGING.MTRL_GRP_LVL_4_TXT,
  -    SPEND_STAGING.MTRL_GRP_LVL_5_TXT,
  -    SPEND_STAGING.MTRL_GRP_LVL_6_TXT,
  -    SPEND_STAGING.MTRL_GRP_LVL_7_TXT,
  -    SPEND_STAGING.MTRL_GRP_LVL_8_TXT,
  -    SPEND_STAGING.GL_ACCT_NUM,
  -    SPEND_STAGING.GL_ACCT_DESC,
  -    SPEND_STAGING.COST_CENTR_CD,
  -    SPEND_STAGING.PRFT_CENTR_CD,
  -    SPEND_STAGING.FUNCNL_AREA_CD,
  -    SPEND_STAGING.PURCH_GRP_CD,
  -    SPEND_STAGING.PURCH_GRP_NAM,
  -    SPEND_STAGING.PURCH_ORG_CD,
  -    SPEND_STAGING.PURCH_ORG_NAM,
  -    SPEND_STAGING.REGION_CODE,
  -    SPEND_STAGING.VNDR_ACCT_ROOT_NUM,
  -    SPEND_STAGING.VNDR_CORP_NAM,
  -    SPEND_STAGING.VNDR_CORP_TICKER_SYMBL_CD,
  -    SPEND_STAGING.BUYPOINT_VNDR_ACCT_NUM,
  -    SPEND_STAGING.BUYPOINT_VNDR_FIRST_NAM,
  -    SPEND_STAGING.PAYPOINT_VNDR_ACCT_NUM,
  -    SPEND_STAGING.PAYPOINT_VNDR_FIRST_NAM,
  -    SPEND_STAGING.SPEND_PYMNT_TERM_CD,
  -    SPEND_STAGING.SPEND_PYMNT_TERM_DESC,
  -    SPEND_STAGING.SPEND_PYMNT_BSLN_DT,
  -50  SPEND_STAGING.SPEND_PYMNT_CLRNG_DT,
  -    SPEND_STAGING.CONTRACTUAL_PYMNT_TERM_DY_CNT,
  -    SPEND_STAGING.VNDR_MTRL_NUM,
  -    SPEND_STAGING.MTRL_ID_1280,
  -    SPEND_STAGING.MTRL_DESC,
  -    SPEND_STAGING.BAT_NUM,
  -    SPEND_STAGING.SPCL_STOCK_IND,
  -    SPEND_STAGING.INVTY_MVMNT_TYPE_CD,
  -    SPEND_STAGING.GOODS_RCPNT_NAM,
  -    SPEND_STAGING.MFG_PART_NUM,
  -    SPEND_STAGING.PLANT_CD,
  -    SPEND_STAGING.PLANT_DESC,
  -    SPEND_STAGING.STORAGE_LOC_CD,
  -    SPEND_STAGING.STORAGE_LOC_DESC,
  -    SPEND_STAGING.UNLOADING_PT_DESC,
  -    SPEND_STAGING.PO_NUM,
  -    SPEND_STAGING.PO_LN_ITM_NUM,
  -    SPEND_STAGING.PO_LN_ITM_LAST_CHNG_DT,
  -    SPEND_STAGING.PO_DOC_DT,
  -    SPEND_STAGING.PO_TYPE_CD,
  -    SPEND_STAGING.PO_TYPE_DESC,
  -    SPEND_STAGING.PO_UOM_CD,
  -    SPEND_STAGING.PO_PYMNT_TERM_CD,
  -    SPEND_STAGING.ASGND_ACCT_CTGRY_TYPE_CD,
  -    SPEND_STAGING.PO_SHORT_TXT,
  -    SPEND_STAGING.GR_MTRL_DOC_TXT,
  -    SPEND_STAGING.ACCT_PYBL_INV_ITM_TXT,
  -    SPEND_STAGING.PO_RCPT_INV_HST_DOC_POST_DT,
  -    SPEND_STAGING.APPRTN_NUM,
  -    SPEND_STAGING.REQTN_TRK_NUM,
  -    SPEND_STAGING.REQTN_LN_NUM,
  -    SPEND_STAGING.REQTN_LN_ITM_NUM,
  -    SPEND_STAGING.REQTN_PERSN_ACCT_ID,
  -    SPEND_STAGING.NTWRK_NUM,
  -    SPEND_STAGING.NTWRK_CTGRY_CD,
  -    SPEND_STAGING.PROJ_NAM,
  -    SPEND_STAGING.WBS_ELMNT_NAM,
  -    SPEND_STAGING.CPTL_PO_IND,
  -    LU_GAC_STAGING.TIER_SUPPLIER,
  -    CASE
  -      WHEN SPEND_STAGING.PRCRMNT_RPTNG_LVL_3_TXT = 'GAC'
  -      AND LU_GAC_STAGING.PO_SHORT_TXT            = SPEND_STAGING.PO_SHORT_TXT
  -      AND SPEND_STAGING.SRC_SPLR_NAM            IS NULL
  -      THEN LU_GAC_STAGING.TIER_SUPPLIER
  -      ELSE SRC_SPLR_NAM
  -    END SRC_SPLR_NAM,
  -    SPEND_STAGING.TAX_CD,
  -    SPEND_STAGING.TAX_CD_DESC,
  -    SPEND_STAGING.TAX_JURISDICTION_TXT,
  -    SPEND_STAGING.MTRL_DOC_PRCS_UOM_QTY,
  -100 SPEND_STAGING.MTRL_DOC_UNIT_OF_ENTRY_QTY,
  -    SPEND_STAGING.PO_LN_ITM_QTY,
  -    SPEND_STAGING.PO_LN_ITM_NET_PRC_UNIT_QTY,
  -    SPEND_STAGING.PO_LN_ITM_NET_PRC_USD_AMT,
  -    SPEND_STAGING.PO_LN_ITM_NET_PRC_DC_AMT,
  -    SPEND_STAGING.PO_LN_ITM_NET_PRC_BDGT_USD_AMT,
  -    SPEND_STAGING.PO_LN_ITM_TOT_USD_AMT,
  -    SPEND_STAGING.SPEND_USD_AMT,
  -    SPEND_STAGING.SPEND_DOC_CURNCY_AMT,
  -    SPEND_STAGING.SPEND_LOCAL_CURNCY_AMT,
  -    SPEND_STAGING.SPEND_BDGT_USD_AMT,
  -    SPEND_STAGING.SPEND_QTY,
  -    SPEND_STAGING.SPEND_QTY_UOM_CD,
  -    SPEND_STAGING.SPEND_UNIT_OF_ENTRY_QTY,
  -    SPEND_STAGING.SPEND_UNIT_OF_ENTRY_UOM_CD,
  -    SPEND_STAGING.SPEND_DC_FX_MTH_CNVRSN_FCT_VAL,
  -    SPEND_STAGING.SPEND_DC_FX_BDG_CNVRSN_FCT_VAL,
  -    SPEND_STAGING.CMPNY_LOCAL_CURNCY_CD,
  -    SPEND_STAGING.DOC_CURNCY_CD,
  -    SPEND_STAGING.TRANSTN_TYPE_CD,
  -    SPEND_STAGING.ACCT_ASGNMT_SEQ_NUM,
  -    SPEND_STAGING.GLPCA_LN_ITM_REC_NUM,
  -    SPEND_STAGING.PCA_REF_DOC_NUM,
  -    SPEND_STAGING.CO_DOC_NUM,
  -    SPEND_STAGING.CO_FSCL_YR_NUM,
  -    SPEND_STAGING.CO_LN_ITM_NUM,
  -    SPEND_STAGING.VNDR_REF_DOC_NUM,
  -    SPEND_STAGING.SAVING_MTHD_TXT,
  -    SPEND_STAGING.SAVING_CMNT_TXT,
  -    SPEND_STAGING.SAVING_COND_NUM,
  -    SPEND_STAGING.SAVING_COND_ITM_NUM,
  -    SPEND_STAGING.SAVING_COND_TYPE_CD,
  -    SPEND_STAGING.SAVING_COND_TYPE_DESC,
  -    SPEND_STAGING.SAVING_COND_CURNCY_CD,
  -    SPEND_STAGING.SAVING_COND_PRC_UNIT_UOM_CD,
  -    SPEND_STAGING.SAVING_COND_PRC_UNIT_QTY,
  -    SPEND_STAGING.SAVING_COND_RTE_USD_AMT,
  -    SPEND_STAGING.SAVING_COND_CURNCY_CNVRSN_VAL,
  -    SPEND_STAGING.SAVING_COND_CURNCY_BDGT_CNVRSN,
  -    SPEND_STAGING.PO_TRANSTN_COND_DC_AMT,
  -    SPEND_STAGING.PO_TRANSTN_COND_USD_AMT,
  -    SPEND_STAGING.SAVING_RTE_PER_USD_AMT,
  -    SPEND_STAGING.SAVING_PER_USD_AMT,
  -    SPEND_STAGING.SAVING_PER_BDGT_USD_AMT,
  -    SPEND_STAGING.AVOIDANCE_USD_AMT,
  -    SPEND_STAGING.AVOIDANCE_BDGT_USD_AMT,
  -    SPEND_STAGING.SAVING_USD_AMT,
  -    SPEND_STAGING.SAVING_BDGT_USD_AMT,
  -    SPEND_STAGING.NO_FX_SAVING_USD_AMT,
  -    SPEND_STAGING.NO_FX_AVOIDANCE_USD_AMT,
  -150 SPEND_STAGING.TOT_REDUCTN_USD_AMT,
  -    SPEND_STAGING.TOT_REDUCTN_BDGT_USD_AMT,
  -    SPEND_STAGING.TOT_NO_FX_REDUCTN_USD_AMT,
  -    SPEND_STAGING.PAYMENTNET_TRANSTN_NUM,
  -    SPEND_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM,
  -    SPEND_STAGING.ROW_CRTE_GMT_DTTM,
  -    SPEND_STAGING.ROW_MODIFY_GMT_DTTM,
  -    SPEND_STAGING.ROW_CRTE_MST_DTTM,
  -    SPEND_STAGING.ROW_MODIFY_MST_DTTM,
  -    SPEND_STAGING.PRCRMNT_DIRECTOR_NAM,
  -    SPEND_STAGING.PRCRMNT_PLANT_DSGNTN,
  -    SPEND_STAGING.PRCRMNT_RPTNG_LVL_1_TXT,
  -    SPEND_STAGING.PRCRMNT_RPTNG_LVL_2_TXT,
  -    SPEND_STAGING.PRCRMNT_RPTNG_LVL_3_TXT,
  -    SPEND_STAGING.SPEND_CAT_ID,
  -    SPEND_STAGING.SPEND_RULE_ID,
  -    SPEND_STAGING.TRANSACTION_DATE,
  -    SPEND_STAGING.SPEND_AMOUNT,
  -    SPEND_STAGING.ITEM_DESCRIPTION,
  -    SPEND_STAGING.SUPPLIER_ID,
  -    CASE
  -      WHEN SPEND_STAGING.SOURCE ='SPEND'
  -      THEN 'Spend and Savings'
  -      WHEN SPEND_STAGING.SOURCE ='TRAVEL'
  -      THEN 'Travel'
  -      ELSE NULL
  -    END SOURCE,
  -    SPEND_STAGING.SUPPLIER_NUMBER,
  -    SPEND_STAGING.TRAVEL_PERSNO,
  -    SPEND_STAGING.TRIP,
  -    SPEND_STAGING.TRAVEL_DOC,
  -    SPEND_STAGING.TRAVEL_EXPTY,
  -    SPEND_STAGING.TRAVEL_EXP_TYPE_DESC,
  -    SPEND_STAGING.TRAVLE_CREDIT_CARD_TRAN_DESC TRAVEL_CREDIT_CARD_TRAN_DESC,
  -    SPEND_STAGING.COUNTRY_CODE,
  -    SPEND_STAGING.TRAVEL_INFO,
  -    SPEND_STAGING.TRAVEL_ID,
  -    SPEND_STAGING.TRAVEL_DOCUMENT_NUMBER,
  -    SPEND_STAGING.TRAVEL_LAST_NAME_FIRST_NAME,
  -    SPEND_STAGING.TRAVEL_TRIP_REASON,
  -    SPEND_STAGING.TRAVEL_TRIP_STATUS,
  -    SPEND_STAGING.TRAVEL_RATE,
  -    SPEND_STAGING.FINANCE_ORG,
  -    SPEND_STAGING.ASSOCIATED_MG_CODE,
  -   SPEND_STAGING.COUNTRY_DESC,
  -   SPEND_STAGING.TRAVEL_ID_DESC_BANKCARD,
  -    SPEND_STAGING.COMPANY_CODE_DESC,
  -    SPEND_STAGING.COST_CENTER_DESC,
  -    'Q'||TO_CHAR(SPEND_STAGING.TRANSACTION_DATE,'Q') QUARTERNAME,
  -    TO_CHAR(SPEND_STAGING.TRANSACTION_DATE,'YYYY') YEARNAME,
  -200 CASE
  -      WHEN SPEND_STAGING.SRC_SYS_CD = 'P-CARD'
  -      THEN SS2.CLEANSED_PARENT_NAME
  -      ELSE SS1.CLEANSED_PARENT_NAME
  -    END CLEANSED_PARENT_NAME,
  -    CASE
  -      WHEN SPEND_STAGING.SRC_SYS_CD = 'P-CARD'
  -      THEN SS2.cleansed_name_1
  -      ELSE SS1.cleansed_name_1
  -    END CLEANSED_NAME1,
  -    CASE
  -      WHEN SPEND_STAGING.MTRL_ID_1280 IS NULL
  -       AND SPEND_STAGING.VNDR_MTRL_NUM IS NOT NULL
  -      THEN SPEND_STAGING.VNDR_MTRL_NUM
  -      WHEN SPEND_STAGING.MTRL_ID_1280 IS NULL
  -       AND SPEND_STAGING.VNDR_MTRL_NUM IS NULL
  -       AND SPEND_STAGING.MFG_PART_NUM  IS NOT NULL
  -      THEN SPEND_STAGING.MFG_PART_NUM
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
  -       AND SPEND_STAGING.PO_TYPE_CD         = 'ZAR'
  -       AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280||'-MIX'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
  -       AND SPEND_STAGING.PO_TYPE_CD          = 'ZAR'
  -       AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-MIX'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZSA'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-ASMBLY'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZSA'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-ASMBLY'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZST'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-TEST'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZST'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-TEST'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZBI'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -250   THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-BURN-IN'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZBI'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-BURN-IN'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZRJ'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-REJECT'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZRJ'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-REJECT'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZPR'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-PROBE'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZPR'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-PROBE'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEF'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-ENG'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEF'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-ENG'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEM'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-ENG'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEM'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-ENG'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEU'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -300   THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-ENGWFR'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEU'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-ENGWFR'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZSF'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-WFR'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZSF'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-WFR'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEF'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-ENG'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
  -      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEF'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-ENG'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-POTypeCode'
  -      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
  -      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
  -      THEN SPEND_STAGING.MTRL_ID_1280
  -        ||'-POTypeCode'
  -      ELSE SPEND_STAGING.MTRL_ID_1280
  -    END ReportingPartNum,
  -    LU_PCARD_STAGING.COST_CENTR_CD PCARD_COST_CENTR_CD,
  -    LU_PCARD_STAGING.CTY_NAM PCARD_CTY_NAM,
  -    LU_PCARD_STAGING.DISABLE_LINE PCARD_DISABLE_LINE,
  -    LU_PCARD_STAGING.DISABLED_OWNED_BIZ_FLG PCARD_DISABLED_OWNED_BIZ_FLG,
  -    LU_PCARD_STAGING.DIVERSITY_VNDR_FLG PCARD_DIVERSITY_VNDR_FLG,
  -    LU_PCARD_STAGING.FIELD PCARD_FIELD,
  -    LU_PCARD_STAGING.GL_ACCT_NUM PCARD_GL_ACCT_NUM,
  -    LU_PCARD_STAGING.HUB_ZONE_SMALL_BIZ_CONCERN_FLG PCARD_HUB_ZONE,
  -    LU_PCARD_STAGING.MINORITY_OWNED_BIZ_FLG PCARD_MINORITY_OWNED_BIZ_FLG,
  -    NVL(validate_number(Po_Ln_Itm_Net_Prc_Usd_Amt,'')/DECODE(validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,''),0,1,validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,'')),0) po_unit_price_per_1_usd,
  -    NVL(validate_number(Po_Ln_Itm_Net_Prc_Dc_Amt,'') /DECODE(validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,''),0,1,validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,'')),0) po_unit_price_per_1_doc_cur,
  -    NVL(validate_number(Spend_Bdgt_Usd_Amt,'')       /DECODE(validate_number(Spend_Qty,''),0,1,                 validate_number(Spend_Qty,'')),0)                  spend_up_per_1_usd_budgt_rate,
  -    NVL(validate_number(Spend_Usd_Amt,'')            /DECODE(validate_number(Spend_Qty,''),0,1,                 validate_number(Spend_Qty,'')),0)                  spend_up_per_1_usd_mon_rate,
  
  
  -350 NVL(validate_number(Spend_Doc_Curncy_Amt,'')     /DECODE(validate_number(Spend_Qty,''),0,1,                 validate_number(Spend_Qty,'')),0)                  Spend_UP_per_1_Doc_Curr,
  
  
  -
  -    TO_CHAR(TRANSACTION_DATE,'MM-YYYY') MONTH_YEAR,
  -    LU_PCARD_STAGING.MTRL_GRP_CD PCARD_MTRL_GRP_CD,
  -    LU_PCARD_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM PCARD_PAY_TRANSTN_LN_ITM_NUM,
  -    LU_PCARD_STAGING.PAYMENTNET_TRANSTN_NUM PCARD_PAY_TRANSTN_NUM,
  -    LU_PCARD_STAGING.PAYMENTNET_TRANSTN_POST_DT PCARD_PAY_TRANSTN_POST_DT,
  -    LU_PCARD_STAGING.PCARD_INV_AMT PCARD_INV_AMT,
  -    LU_PCARD_STAGING.PCARD_INV_CURNCY_CD PCARD_INV_CURNCY_CD,
  -    LU_PCARD_STAGING.PCARD_INV_DT PCARD_INV_DT,
  -    LU_PCARD_STAGING.PCARD_INV_LN_ITM_AMT PCARD_INV_LN_ITM_AMT,
  -    LU_PCARD_STAGING.PCARD_INV_LN_ITM_TAX_AMT PCARD_INV_LN_ITM_TAX_AMT,
  -    LU_PCARD_STAGING.PCARD_INV_LN_ITM_TAX_CD PCARD_INV_LN_ITM_TAX_CD,
  -    LU_PCARD_STAGING.PCARD_INV_REF_NUM PCARD_INV_REF_NUM,
  -    LU_PCARD_STAGING.PCARD_INV_TAX_AMT PCARD_INV_TAX_AMT,
  -    LU_PCARD_STAGING.PCARD_MERCHANT_NAM PCARD_MERCHANT_NAM,
  -    LU_PCARD_STAGING.PCARD_OWNR_ID PCARD_OWNR_ID,
  -    LU_PCARD_STAGING.PCARD_SHORT_TXT PCARD_SHORT_TXT,
  -    LU_PCARD_STAGING.PCARD_SRC_FILE_NAM PCARD_SRC_FILE_NAM,
  -    LU_PCARD_STAGING.PLANT_CD PCARD_PLANT_CD,
  -    LU_PCARD_STAGING.PURCH_GRP_CD PCARD_PURCH_GRP_CD,
  -    LU_PCARD_STAGING.RCPNT_ID PCARD_RCPNT_ID,
  -    LU_PCARD_STAGING.REQTN_CRTE_BY_ID PCARD_REQTN_CRTE_BY_ID,
  -    LU_PCARD_STAGING.REQTN_LN_ITM_NUM PCARD_REQTN_LN_ITM_NUM,
  -    LU_PCARD_STAGING.REQTN_NUM PCARD_REQTN_NUM,
  -    LU_PCARD_STAGING.SERV_DISABLE_VETERAN_BIZ_FLG PCARD_SERV_DIS_VET_BIZ_FLG,
  -    LU_PCARD_STAGING.STATE_CD PCARD_STATE_CD,
  -    LU_PCARD_STAGING.STATE_CD,
  -    LU_PCARD_STAGING.VETERAN_OWNED_BIZ_FLG PCARD_VETERAN_OWNED_BIZ_FLG,
  -    LU_PCARD_STAGING.VNDR_ACCT_NUM PCARD_VNDR_ACCT_NUM,
  -    LU_PCARD_STAGING.WOMAN_OWNED_BIZ_FLG PCARD_WOMAN_OWNED_BIZ_FLG2,
  -    DENSE_RANK() OVER (ORDER BY NVL(TO_CHAR(TRANSACTION_DATE, 'YYYYMM'),'190010') DESC) AS DATE_RANK,
  -    LU_PRICE_BY_UNIT_STAGING.MTRL_GRP PBU_MTRL_GRP,
  -    LU_PRICE_BY_UNIT_STAGING.MTRL_GRP_DES PBU_MTRL_GRP_DES,
  -    LU_PRICE_BY_UNIT_STAGING.MTRL_ID PBU_MTRL_ID,
  -    LU_PRICE_BY_UNIT_STAGING.PLANT PBU_PLANT,
  -    LU_PRICE_BY_UNIT_STAGING.PLANT_DESC PBU_PLANT_DESC,
  -    LU_PRICE_BY_UNIT_STAGING.SUPPLIER PBU_SUPPLIER,
  -    LU_PRICE_BY_UNIT_STAGING.DESCRIPTION PBU_DESCRIPTION,
  -    LU_PRICE_BY_UNIT_STAGING.UOM PBU_UOM,
  -    LU_PRICE_BY_UNIT_STAGING.CONTENT_VOLUME PBU_CONTENT_VOLUME,
  -    LU_PRICE_BY_UNIT_STAGING.UOM_CONTENT_VOLUME PBU_UOM_CONTENT_VOLUME,
  -    LU_PRICE_BY_UNIT_STAGING.CONTENT_WEIGHT PBU_CONTENT_WEIGHT,
  -    LU_PRICE_BY_UNIT_STAGING.UOM_CONTENT_WT PBU_UOM_CONTENT_WT,
  -    LU_PRICE_BY_UNIT_STAGING.PRICE__PACKAGE PBU_PRICE__PACKAGE,
  -    LU_PRICE_BY_UNIT_STAGING.PRICE_PER_UOM_WT PBU_PRICE_PER_UOM_WT,
  -    LU_PRICE_BY_UNIT_STAGING.PRICE_PER_UOM_VOL PBU_PRICE_PER_UOM_VOL,
  -    LU_PRICE_BY_UNIT_STAGING.COMMON_NAME PBU_COMMON_NAME,
  -    LU_GAC_UOM_REFERENCE_STAGING.LU_GAC_UOM_REFERENCE_ID,
  -    LU_GAC_UOM_REFERENCE_STAGING.FSL_PART_NUMBER,
  -    LU_GAC_UOM_REFERENCE_STAGING.SUPPLIER LU_GAC_SUPPLIER,
  -400 LU_GAC_UOM_REFERENCE_STAGING.DESCRIPTION LU_GAC_DESCRIPTION,
  -    LU_GAC_UOM_REFERENCE_STAGING.GAC_MAT_SUBGROUP LU_GAC_MAT_SUBGROUP ,
  -    LU_GAC_UOM_REFERENCE_STAGING.ACTUAL_FILL LU_GAC_ACTUAL_FILL,
  -    LU_GAC_UOM_REFERENCE_STAGING.COMMON__UOM LU_GAC_COMMON_UOM,
  -    LU_GAC_UOM_REFERENCE_STAGING.PACKAGE LU_GAC_PACKAGE
  -  FROM
  -    SPEND_STAGING,
  -    SUPPLIER_STAGING SS1,
  -    SUPPLIER_STAGING SS2,
  -    LU_GAC_STAGING,
  -    lu_card_code_staging,
  -    LU_PCARD_STAGING,
  -    LU_PRICE_BY_UNIT_STAGING,
  -    LU_GAC_UOM_REFERENCE_STAGING
  -  WHERE SS1.SUPPLIER_ID(+)                     = SPEND_STAGING.SUPPLIER_ID
  -  AND SS2.PCARD_INV_REF_NUM(+)             = SPEND_STAGING.PCARD_INV_REF_NUM
  -  AND SS2.PAYMENTNET_TRANSTN_NUM(+)        = SPEND_STAGING.PAYMENTNET_TRANSTN_NUM
  -  AND SS2.PAYMENTNET_TRANSTN_LN_ITM_NUM(+) =
  -    SPEND_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM
  -  AND lu_card_code_staging.card_code(+)          = spend_staging.travel_id
  -  AND lu_gac_staging.po_short_txt(+)             = spend_staging.po_short_txt
  -  AND LU_PCARD_STAGING.PCARD_INV_REF_NUM(+)      = SPEND_STAGING.PCARD_INV_REF_NUM
  -  AND LU_PCARD_STAGING.PAYMENTNET_TRANSTN_NUM(+) =
  -    SPEND_STAGING.PAYMENTNET_TRANSTN_NUM
  -  AND LU_PCARD_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM(+) =
  -    SPEND_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM
  -  AND LU_PRICE_BY_UNIT_STAGING.MTRL_ID(+)             = SPEND_STAGING.MTRL_ID_1280
  -  AND LU_PRICE_BY_UNIT_STAGING.PLANT(+)               = SPEND_STAGING.PLANT_CD
  -  AND lu_gac_uom_REFERENCE_STAGING.fsl_part_number(+) =
  -431 SPEND_STAGING.MTRL_ID_1280;

  Error in the command line: 350 column: 112
  Error report:
  SQL error: ORA-01031: insufficient privileges
  01031 00000 - "insufficient privileges".
  * Cause: An attempt was made to change the user name or password
  without the privilege appropriate. This error also occurs if
  trying to install a database without the need for employment
  access privileges.
  When Trusted Oracle is configure in DBMS MAC, this error may occur
  If the user has been granted the privilege necessary for a higher label
  that the connection is active.
  * Action: Ask the database to perform the operation or grant administrator
  the required privileges.
  For users Trusted Oracle get this error, well that granted the
  the privilege that is suitable for the top label, ask the database
  administrator to grant the privilege to the appropriate label.
  
  Published by: Snyds on May 24, 2012 07:46

  The text associated with the error number is certainly misleading.

  It simply means that you have not had the privilege to do something.

  Is validate_number in the same pattern when you create the view? If not, what
  privileges that you have about this feature and how is it given?

• How to create the BC4J Package in JDev 10 g (with OAF)?

  How to create the BC4J Package in JDev 10 g (with OAF)?
  
  I use JDev 10.1.3.3.0 with Extension OA release 12.0.6. Right-click on the project of the new option Business Package of components is missing, I tried the business components of the Tables option but could not continiue as steps in the tutorial have does not match this wizard individual. I read on this forum that you can use this option to create the EOs and your and then specify packages later.
  
  Any help will be appreciated. The tutorial that I'm following is the Oracle Application Framework (tutorials) the JDevDoc\Index.html Toolbox
  
  Thank you
  Vijay

  Hello

  Tutorial is not being updated, Jdeveloper 10 g, there is no need to create the BC4j package explicitly, you just create AM OT or VO and mention the name of package, JDeveloper will take care rest of things, create new your EOs

  Right-click on the project--> New--> business components ADF (under the enterprise level)---> Module object/Application/view of object entity.

  Thank you
  Pratap

• How to create the new domain with lookup?

  How to create the new domain with list of choices like terrain dDocType system?

  Administration/Admin Applets tab / SCCM / information fields.
  Add field or edit a custom field if you have one.
  The name field (the name will be prefaced with the lowercase letter x behind the scenes, if ever, you write the code to call it if you name this Fruit it will xFruit for code)
  Define your values for the field, but the important thing for a menu drop-down list or list of selection will be to list the Option activate the checkbox.
  Then, you perform one of the 3 main things to put data in the list.
  1. manually fill in a list of options
  2. use a DB or DB table view to view Configuration Manager
  3. create a complex tree (read the documentation on which I him have not used)

  If this does not answer your questions, click the help button in the applet.

• How to create a pdf file of 4 pages of images - each page must be open to the same size

  How to create a 4-page pdf (from 4 images - all the same size) which opens each page in the format full page?

  Thank you very much.

  Ginger

  PREVIOUS MSG:

  My goal is to create multi page PDF files created from the images (scans of old brochures).  I get images (scans of pages) to the same size.

  I was able to create 4 PDF files (each opens in format full page) and merge into 1 pdf file.  When I opened this final pdf, I see a column of 4 pages, picture on page 1 being larger than the other 3. When I click on the left icon, page 1, I get the full page.  When I click on the icons for pages 2-4, I get nothing.  The only way I can get the other pages in a view full page is to adjust the scale after selecting the icon on the left.  This is not what I want.

  How I created the files.

  I can create pdf pages using Photoshop or Acrobat Pro itself through:

  File > create PDF > From File and adding each image.  I then, for each, choose Properties > initial view > Fit Page > save. Can I use file > combine > merge files into a single PDF > save.

  I have to open the multi page pdf file.

  I appreciate all help.

  Thank you

  Ginger

  PREVIOUS MS

  If you use Photoshop, have you not thought about having a 4 layer Photoshop file and make sure that all images appear on separtate layers you would like them to appear in PDF format.

  You should then be able to save in PDF via Photoshop and D command to bring up the properties of the document, obtained in the initial view and select your choice of display preference.

  Hope this helps

• can any 1 tell me how to create the budget journal and how to enter in the journal?

  Hi all+.
  Can someone tell me how to create the budget journal and how to enter in the journal to this budget? +
  
  What about+.
  Yasser+.

  http://download.Oracle.com/docs/CD/A60725_05/HTML/comnls/us/GL/budjrnl.htm#index-budget-journals-entering--0

  Enter budget reviews in order to maintain an audit trail for your budget balances. You can use budget rules to automatically calculate the amounts of budget journal.
  When you post journals budget, amounts of newspaper to date of existing fiscal balances. You can view and change your budget logs before posting.

  ATTENTION: When you use budget rules in fashion newspaper, big book calculates the appropriate flow or necessary to achieve the balance that you enter for the type of credit account.

  Prerequisites

  1. set a budget
  2. open one or more years for your budget
  3. set a budget organization
  4 assign the budget input type 'Enter' for the accounts for which you want to enter budget reviews

  To enter budget for a journals only account:

  1. go to the window enter Budget sheets.
  2. specify the Organization of the Budget for the account with which you want to budget. If the budget organization is protected by password, you must enter the password before you can enter budget reviews.
  3. Enter the Budget that you want to update. You cannot use a budget that is frozen.
  4. Enter the range of accounting periods, to which budget.
  5. enter in the currency of the budget amounts that you enter. The accounts must be assigned to the Organization of the budget for this currency.
  6. choose the Mode of Journal in the region poplist to enter budget amounts in a newspaper format.
  You can also use the single-line Mode or Mode worksheet to enter the amounts in the budget journal. However, you can only generate journals budget of these modes of entry when you use the window enter Budget sheets.
  Additional information: when you use the log Mode, Type of Balance is a field display only. It displays Budget when you enter budget reviews. In the window to enter the newspapers, this field shows actual when you enter actual journals.

  7. Enter or question the account to which you want to budget. You can also switch mode worksheet to easily interrogate the accounts, then come back in fashion newspaper to enter budget reviews.
  8. Enter an amount debit or credit for each period. Do not enter a journal amounts if you want to use fiscal rules to calculate and distribute the budget amounts.
  9. choose Create magazines to create a budget spreadsheet. If you are using budget control, you specify an action of funds when you create the batch.

• How to see the "VIEW" in sqlplus script?

  Hello gurus,
  
  Can I know how to watch the plu "VIEW" in sql script?
  
  So far I used the editor to look at the script, but I don't know how to watch the view SQL script?
  
  
  Any idea?
  
  
  Thank you!!

  Hello

  Capitalize the name:

  select dbms_metadata.get_ddl('VIEW', 'TEST_VIEW') from dual;
  

  Do not forget that the text inside the quotation marks (quotation marks single or double quotation marks) is case-sensitive.

  The parser takes advantage of all that is not in quotes, so when you say:

  create or replace view xyz.test_view as select sysdate x from dual;
  

  What is actually esecuted is

  CREATE OR REPLACE VIEW XYZ.TEST_VIEW AS SELECT SYSDATE X FROM DUAL;
  

  and the view is called "TEST_VIEW" (uppercase), which is not the same thing as "test_view" (with all lowercase letters).

  It may be not important if the other argument to get_ddl ('view') is capitalized or not. Often people write procedures to forgive if you forgot something, and the error is obvious. There is a database object that is called 'VIEW' is not a database object called 'view', and so the function can be written to correct an obvious mistake to say "view" rather than "VIEW". But it cannot be assumed that, when you say "test_view", you really wanted "TEST_VIEW": you can actually have two different objects to these two names. It would not be a very good idea (I do not use lowercase letters in the names is a good idea in any case), but you could do it.

  Published by: Frank Kulash, Sep 15, 2010 15:40

• Satellite P750 PSAY1A: how to create the recovery Toshiba on the new HARD drive partition

  Hello

  I have an old Toshiba Satellite P750 (PSAY1A-01Y022). I just upgraded my memory from 4 GB to 8 GB and am preparing to take my 500 GB HARD drive 1 TB. I had to order the disk online and wait to happen.

  I always try to understand how to create the arrival of my new HARD drive Toshiba Recovery Partition. I do the same thing for an old book, I handled based on something similar to it's original factory State.

  I have reflected on the recovery partition, but does not know how it was created. It is not NTFS. Does anyone have experience in the creation of a Toshiba Recovery on a new HARD drive Partition?

  And the help is very appreciated.

  Thanks and regards,
  Dinesh

  Recovery partition can be created when you use the original Toshiba Recovery disk and install recovery image. Before the partitions to boot OS install will be automatically created, recovery image copied on a recovery and then partition as last step recovery image installation starts.

  A sort of migration of files from one to the other HARD disk is not solution.

  Only for laptop with factory will work and the usable recovery partition.