How to find total lines read by the query

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  How can I launch Adobe Reader.accept the end user agreement, quit and re-launch the browser?

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• How to find these different namespaces in the schema?

  Hello
  
  I heard that this schema contains different namespaces. How to find these different namespaces in the schema?
  
  I checked with this, but it is throwing "table or view does not exist.
  
  Select the namespace of v$ librarycache.
  
  
  Thank you
  Praveen

  Are you referring to this? From the reference manual of the SQL language under the schema object names and qualifiers

  7. part of a namespace, no two objects can have the same name.
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  Tables
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  Index
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  Because tables and views are in the same namespace, a table and a view in the same schema cannot have the same name. However, the tables and indexes are in different namespaces. Therefore, a table and an index in the same schema may have the same name.

  Each schema in the database has its own namespaces for objects that it contains. This means, for example, two tables in different schemas are in different namespaces and can have the same name.

  Each of the following schema objects also have its own namespace:
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  Because objects in these namespaces do not appear in the drawings, these namespaces cover the entire base.

  That's why you can do:

  SQL> create table t (id number, descr varchar2(10));
  
  Table created.
  
  SQL> alter table t add constraint t check (mod(id,2) = 0);
  
  Table altered.
  
  SQL> create index t on t(id);
  
  Index created.
  
  SQL> create trigger t
    2  before update on t
    3  begin
    4     dbms_output.put_line('T Trigger');
    5  end;
    6  /
  
  Trigger created.
  

  but not:

  SQL> create view t as select * from t;
  create view t as select * from t
              *
  ERROR at line 1:
  ORA-00955: name is already used by an existing object
  

  or

  SQL> create procedure t
    2  begin
    3     null;
    4  end;
    5  /
  create procedure t
  *
  ERROR at line 1:
  ORA-00955: name is already used by an existing object
  

  John

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• How to find inserted last record in the table.

  Version: Oracle 10g
  
  I have a table called 'Manufacturing' and 3 columns as mfno, itemname, quantity.
  How to find inserted last record in the table 'manufacturing '.
  
  As I got to know that the Rowid is not a result perfect result. Please provide your inputs.

  user13416294 wrote:
  Version: Oracle 10g

  This is not a version. It's a product name. A version is 10.1.0.2 or 10.2.0.4, etc.

  I have a table called 'Manufacturing' and 3 columns as mfno, itemname, quantity.
  How to find inserted last record in the table 'manufacturing '.

  Not possible as your data model do not answer for him. As simple as that.

  If there is a need to determine an order or associate some time to an entity, then that should be part of the data model - and a relationship, or one or several attributes are necessary to represent this information. Your data model in this case is therefore unable to meet your requirements.

  If the requirements are valid, set the data model. In other words - your question has nothing to do with Oracle and nothing to do with the other pseudo columns in Oracle, the rowscn or the rowid. It is a question of pure data modeling. Nothing more.

• How to insert multiple lines using a single query

  Hi all
  
  How to insert multiple lines using a single query to the emp table?
  I have the number of rows to insert into table x. consumes a lot of time. I tried to insert several lines using a single query, but get errors. I know exactly the query to do this.
  
  
  Thank you
  Sunil

  Like this?

  SQL> create table test(id number , dt date);
  
  Table created.
  
  SQL> insert into test values(&a,&b);
  Enter value for a: 1   --- It asked me and I entered 1
  Enter value for b: sysdate  --- It asked me and I entered sysdate
  old   1: insert into test values(&a,&b)
  new   1: insert into test values(1,sysdate)
  
  1 row created.
  
  SQL> 
  

  g.

• How to find on-site quantity on the specified date

  I have this request to find available courses:

  [code]

  SELECT mp.organization_code org, msi. ATTRIBUTE13, msi. ATTRIBUTE7,

  SUM (NVL (mmt.transaction_quantity, 0)) onhand

  OF mtl_system_items_b msi.

  mtl_parameters mp,

  mtl_material_transactions mmt

  WHERE mp.organization_id = msi.organization_id

  AND mmt.organization_id (+) = msi.organization_id

  AND mmt.inventory_item_id (+) = msi.inventory_item_id

  and mmt.transaction_quantity <>0

  GROUP BY msi. ATTRIBUTE13, mp.organization_code, msi. ATTRIBUTE7

  [\code]

  If I add this line:

  [code]

  "AND mmt.transaction_date (+) < ' 01-sep-2015."

  [\code]

  will I have the date on the quantity available so far?

  because when I add it, it shows less value...

  ' 01-sep-2015' is not a string, a date, so you can reasonably make a comparison of the range (lower to higher etc.) against it.

  Try instead:

  AND mmt.transaction_date (+)<>

  If this gives you what you want, I don't know that you haven't posted your tables or data in the example, or shown what number you encounter, or the expected output you want.

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• How to find a line number in excel

  Hello

  I need help to find line number in excel.

  Actually what I try to do is, I use the scanner to read the barcode (string) then I need to search for the same string in the excel file (my datas are recorded as like this for ex: in line 5, column 1 I have to chain column 2 column 10 (West) I have certain values). Now when my string corresponds to the West his will display values from column 2 to 10, so I have to find which line matched the West channel number.

  Thank you

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• Void total line display in the results

  Hello
  
  I have a report that has 7 columns. I'm a subtotal for SUBLOC, Dept, person - combined. They all will change only together. For example, the report will look like below
  
  Location FY Pimnt SubLoc Dept person ID
  2007 0700 205000 CAR3 OSDA RICKS ABCDEFG
  1234567 2008 0700 205000 CAR3 OSDA RICKS
  2009 0700 CAR3 205000 OSDA RICKS AB12345
  2007 0700 CAR3 205000 OSDA RICKS CD00000
  Total-
  2007 0700 205000 WAS3 OSDA RICKS ABCDEFG
  1234567 2008 0700 205000 WAS3 OSDA RICKS
  2009 0700 WAS3 205000 OSDA RICKS AB12345
  2007 CD00000 0700 WAS3 205000 OSDA RICKS
  Total-
  
  
  
  Currently, this is how it is displayed. I want the Total row to look like the following
  
  Location FY Pimnt SubLoc Dept person ID
  2007 0700 205000 CAR3 OSDA RICKS ABCDEFG
  1234567 2008 0700 205000 CAR3 OSDA RICKS
  2009 0700 CAR3 205000 OSDA RICKS AB12345
  2007 0700 CAR3 205000 OSDA RICKS CD00000
  Total of CAR3OSDARICKS-
  2007 0700 205000 WAS3 OSDA RICKS ABCDEFG
  1234567 2008 0700 205000 WAS3 OSDA RICKS
  2009 0700 WAS3 205000 OSDA RICKS AB12345
  2007 CD00000 0700 WAS3 205000 OSDA RICKS
  Total of WAS3OSDARICKS-
  
  How can I 'CHAT' data and bring it as a legend in the line of subtotal for display purpose? Help, please. Thank you.

  Hello

  Create a dummy column, in which concatenate the columns you want to display in the subtotal and hide the dummy column.
  Now go to rotate the view, add the dummy column and other dimensions in the section lines, add the measure to the measure.
  put the dummy column as the first column of the pivot display lines section.
  For the dummy column select the sub total (after).

  Thank you
  Vino

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• How to find if an invoice to the AP is approved automatically or manually?

  Hello

  I have a question about invoices in Payables.

  How know if an invoice is approved manually or automatically, is approved?

  Like, for example, a company, all less than $ 50 bills can be approved without the consent of the Manager. These invoices can be automatically approved. But all these bills over $ 50 must be approved by the Manager.

  Do we not have this kind of scenario? If so, how do we identify them in oracle tables. What table and column that specify this source.

  Thank you

  Hello

  You can find it by referring to the WFAPPROVAL_STATUS column in the AP_INVOICES_ALL table.

  If your workflow design is not not approve invoices less than $ 50,
  then the approval status of invoices less than $ 50 would be the value in WFAPPROVAL_STATUS as '' NOT NECESSARY ''.

  If your design workflow is to approve the Bills above $ 50
  then the approval status of the Bills above $ 50 would be the value in WFAPPROVAL_STATUS as 'WFAPPROVED '.

  Apart from the above, there are several other statuses available for invoice approval such as,.

  REQUIRED approval is required for a Bill, but no authorization is launched
  INSIDER = approval is required for a Bill, and approval is launched
  REJECTED = approval is required for a Bill, and the approver rejects the approval
  MANUAL APPROVED approval is required for a Bill, but with approval of Force the invoice has been approved

  Kind regards
  Ivruksha

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