How to pass notification request in. where condition in a task list

Similar Questions

• How to pass the request to < a href = "f? p = & APP_ID.:7: & SESSION. : & DEBUG. : < /a >

  Dear friend,
  
  I want to move using the request
  

  '{a href="f?p=&APP_ID.:7:&SESSION.::&DEBUG.::::">Create New Invoice</a}'

  I want to spend #COSTING_CODE # request using the link above and I want to spend the POINTS value with respect to the request when I click on create a new invoice link.
  
  
  P7_COSTING_CODE #COSTING_CODE #.
  
  
  P7_FILE_CODE #FILE_CODE
  
  
  P7_VERSION_NO #VERSION_NO #.
  
  
  How can I pass request above link and value point page No 7?
  
  
  How can I do this?
  
  Thank you
  
  Published by: Sophie Sep 6, 2011 02:29
  
  Published by: Sophie Sep 6, 2011 02:29
  
  Published by: Sophie Sep 6, 2011 03:49

  Hello

  Try

  '<a href="f?p=&APP_ID.:7:&SESSION.:COSTING_CODE:&DEBUG.:7:P7_COSTING_CODE,P7_FILE_CODE:'||COSTING_CODE||','||FILE_CODE||'">Create New Invoice</a>'
  

  Kind regards
  Jari

• How to pass the parameter in where clause contained in the custom file?

  I have the tracking query

  Blue are the parameters

  I paste this to a custom folder

  and

  Select last_update_date, creation_date

  of ra_customer_trx_all

  "where trunc (last_update_date) = 29-SEP-2012."

  and customer_trx_id = 1109

  in another folder custom return 1 row only and create a different worksheet in the same workbook and create

  3 setting and 2 of them pointing to the 1 row to query and create a calcualtion

  SET_CONTEXT ("Date_From", TO_CHAR(:Date From)) and SET_CONTEXT ('Date_TO', TO_CHAR(:Date To))

  and 1 condition 1 = SET_PARAM3(:Period)

  but this does not work for me, no data back please help

  Select m.party_name TENANT_NAME

  b.interface_line_attribute10 lease_num

  -, b.interface_line_attribute12 «PPS Number.

  b.interface_line_attribute2 LOCATION_CODE

  flexv.description property_name

  INVOICE_NUMBER a2.trx_number

  -, t.nom "Type of Transaction".

  -, e.attribute15 "AS400 Key."

  , b2.description 'BILL_ITEM_INVOCIE_DESCRIPTION '.

  , case when gcc.segment5 like 6% ' then ' P/L '.

  When gcc.segment5 like 7% ' then ' P/L '.

  When gcc.segment5 as 8% ' then ' P/L '.

  When gcc.segment5 like 9% ' then ' P/L '.

  else "B/S".

  end as account_nature

  -, gcc.concatenated_segments as 'account of burden '.

  gcc.segment1 company_code

  gcc.segment2 department_code

  gcc.segment3 property_code

  gcc.segment4 business_segment

  gcc.segment5 account_code

  gcc.segment6 project_code

  gcc.segment7 intercom_code

  gcc.segment8 spare1

  gcc.segment9 spare2

  b2.extended_amount BILL_ITEM_INVOICE_AMOUNT

  to_char (substr(ps.gl_date,4,8)) gl_period

  b.interface_line_attribute11 bill_start_date

  b.interface_line_attribute14 bill_end_date

  decode (a2.invoicing_rule_id, '-2',

  DECODE (TO_CHAR ("b.RULE_START_DATE, ' YYYYMM"), to_char (to_date (to_char (TRUNC (to_date (SETPARAM.) GET_PARAM3, "YYYYMM"), 'Month')-1), "MON-DD-YYYY"), "YYYYMM"), "Current", "Forward").

  'In progress' Bill_nature)

  , to_char (a2.trx_date, ' MON-DD-YYYY "") invoice_date

  pal.lease_commencement_date

  pal.lease_termination_date

  h.user_name created_by

  -, NULL as remarks

  of ra_customer_trx_all one

  ra_customer_trx_lines_all b

  pn_leases_all d

  e pn_tenancies_all

  hz_cust_accounts l

  hz_parties m

  fnd_user h

  ar_payment_schedules_all ps

  RA_CUST_TRX_LINE_GL_DIST_ALL dist

  gl_code_combinations_kfv gcc

  AR_RECEIVABLE_APPLICATIONS_all app

  ra_customer_trx_all a2

  ra_customer_trx_lines_all b2

  RA_CUST_TRX_TYPES_all t

  fnd_flex_values_vl flexv

  pn_lease_details_all pal

  where

  App. APPLICATION_TYPE = "CM".

  and flexv.flex_value = gcc.segment3

  and flexv. FLEX_VALUE_SET_ID = 1014916

  and pal.lease_id = d.lease_id

  and app.applied_customer_trx_id = a.customer_trx_id

  and app.customer_trx_id = a2.customer_trx_id

  and a2.cust_trx_type_id = t.cust_trx_type_id (+)

  and a2.org_id = t.org_id (+)

  and b.customer_trx_line_id = b2.previous_customer_trx_line_id

  and dist. CUSTOMER_TRX_LINE_ID = b2. CUSTOMER_TRX_LINE_ID

  and dist.account_class = 'REV '.

  and dist.account_set_flag = DECODE (NVL(a2.invoicing_rule_id,1)-2, 'Y', 'n')

  and gcc. CODE_COMBINATION_ID (+) is Dist. CODE_COMBINATION_ID

  and b.interface_line_attribute10 = d.lease_num

  and d.lease_id = e.lease_id

  and e.primary_flag = 'Y '.

  and b2.customer_trx_id = a2.customer_trx_id

  and a2.bill_to_customer_id = l.cust_account_id

  and l.party_id = m.party_id

  and a2.created_by = h.user_id

  and ps.customer_trx_id = app.customer_trx_id

  and ps.gl_date between trunc (trunc (TO_DATE (SYS_CONTEXT ('DISCO_CONTEXT', 'Date_From')), 'MM')-1, 'MM') and trunc (TO_DATE (SYS_CONTEXT ('DISCO_CONTEXT', 'Date_To')), 'MM')-1

  What exactly is the problem with the results? Can you do the report include the gl_date, so that you can see exactly what is included?

  The only way to solve this is back to basics. You must be certain that the setting and calculations for the date work 100%. You have granted the Execute permission on the function to your landlord EUL - Yes? I did create the function in a package belonged to EUL_US, then I got no problem with permissions or grant.

  Also, gl_date is a DATE string and not a right? I ask because if it is not a date, but a string then a few dates could be left out.

  Assuming that you are 100% some of the building blocks, you should start by including only the gl_date and the primary key of the table you are using. Once you are sure you have found the right data, you can start adding in addition to fields.

  I note that you use the E-Business Suite objects. I copied the code in my system where I don't use rental. So I put comment references to tables 3 PN. I had 150 lines of data when I asked for it by using the parameter, and then when I hard coded the BETWEEN operator for the gl_date. You don't have to make sure that your landlord EUL got right SELECT all tables and views used in your code and, if you want to share this code with someone else, you must also have LICENSING rights.

  Try your code in a SQL like TOAD tool and see what happens. Are you absolutely sure that each of your transactions has an entry in the tables PN? Maybe it's why you don't get the results you expect. You can try, as I did, to comment these lines out and then see what happens.

  Hopefully this has given you enough to solve your problem

  Michael

  PS. It would be nice to know your name. You have not used once it in your thread.

• How to pass the .obj files to the linker in a listing file?

  Our project has reached a stage when we generate as many .obj files only by passing them to the linker is upper control limit in Windows, and part of it is chopped. Accordingly, the linker does not receive all the names file entry and defective. Fortunately, for such file names can be included in a text file that is then passed to the linker as argument @FILE.

  Now, the question: is there a way to make Momentics create such a file and use it instead of simply to list all of the command-line .obj files?

  It's not a way to configure Momentics to use the @FILE argument.  My recommendation would be to link some of the object files in one or several static libraries and then add these libraries to the main project.

• How to make a sum of text_field or column with where condition?

  Hi all

  In Oracle forms 6i, I created a form in which there are 5 text_Items (with 20 none of the displayed fields) namely ACCOUNT FD DO, AMOUNT, INTEREST RATE, STATUS and INTEREST_YEAR.

  FD ACCOUNT NO.	AMOUNT	INTEREST RATE	STATUS	INTEREST_YEAR
  47665	50000	11.5	E	5750
  37463	60000	12	D	7200
  47651

  100000

  1. 12.5

  D

  12500

  34766

  70000

  11

  E

  7700

  I want to make the sum of the INTEREST_YEAR where status = 'E '.

  I created a TOTAL_INTEREST_YEAR name field in which I want to display the sum.

  How the sum with where condition?

  Thank you.

  Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production

  Oracle form Builder 6i.

  Michael,

  When you write the formula for a calculated item, it does not use PL/SQL expressions (to include built-in DECODING) in Forms 6i.  If there was no conditional control over your calculation, you can simply make your article a summary point and perform the summation over column interest_rate .  However, because your calculation depends on the value in the STATUS column, you will need to use a combination of a calculated item and a summary article because you can't use an IF, DECODE or any other PL/SQL statement in the formula for the calculated item.  Therefore, you need to create a function in the knot of program units and call the function in your formula.  I tested it using the following code and it worked correctly.

  First, create the following function in the node of the object browser program units.

  FUNCTION calc_interest RETURN NUMBER IS
       n_ret_val  NUMBER := 0;
   BEGIN
     IF ( :YOUR_BLOCK.STATUS = 'E' ) THEN
         n_ret_val := :YOUR_BLOCK.interest_rate;
     END IF;
     RETURN n_ret_val;
  END calc_interest;
  

  First, you must change the property to BLOCK request all archives = Yes

  Then, open the palette of your calculated item property, and set the following properties:

  1. calculation = Formula

  2 property Forumla = CALC_INTEREST

  3. point data base = No.

  Now create a second item in the table not based on in your block that will display the amount of the interests summarized.  Open the palette property for this element and set the following properties:

  1 Data Type = number

  2 calculation Mode = Summary

  3. function = sum

  4 summarizes point = "name of your element calculated.

  5 base of data point = No.

  6 canvas = "your canvas.

  When you query your block, you should see the sum of all records where STATUS = 'E '.

  It worked for me, in my example form that I created so this should work for you.

  Craig...

• How to add a where condition to seeds VO

  Hi I have a VO PoRequisitionLinesVO.Now knowledge I want to add the SQL where condition...

  How can I do this...? There is no addition of all fields... only adding a where condition clause?

  Will I need to extend that VO? If yes then how should I do this?

  Thank you...

  Yes, you must extend the VO.

  To get the procedure you can search the Internet, there is a great article (that I mentioned below):

  https://blogs.Oracle.com/prajkumar/entry/eo_based_vo_extension_in

  Kind regards

  Sandeep M.

• How to use where condition in an update statement

  Oracle forms 6i
  Hai All
  
  I generate table of attendance. My name of the table is daily_attend and fields
  
  name varchar
  
  empcode number
  
  Date of the respondent
  
  Outtime date
  
  number of working_hrs
  
  Date of Attend_date
  
  Attend_status varchar
  
  So here, I calculate the hours of work of an employee by
  
  Update dail_att set wtime = lpad (((outtime-intime) * 24 * 60), 4, 0);
  
  It works great for example for one day
  
  When I want to do on a daily basis, I have to give in the where Clause and how I can give attend_date in where Clause
  
  Thank you in advance
  
  Srikkanth.M

  change this to more well-intentioned and reusable procedure... Remove commit inside of the procedure

  PROCEDURE W_TIME(p_date date)
  
  IS
  BEGIN
  update dail_att set wtime= lpad(((outtime-intime)*24*60),4,0)
  where trunc(attend_date) = trunc(p_date);
  
  END;
  

  and whenever you want to call it simply call

  begin
   ......
   w_time('12-APR-2010');
   commit;
  ....
  

• How to pass the value to query LOV of rows in the table.

  simple table on the page of the ofa:
  
  col1 col2
  ABC lov-activated
  PQR lov-people with disabilities
  MNO lov-activated
  
  Col2 is lov and turned under condition if it meets certain conditions. I am capable of until.
  How to pass values in col1 to the co of lov lov query?
  
  Help, please
  Thank you

  Hello

  You can pass the value to LOV in this way in a region of the table.

  col1 col2

  DEPTNO empname (Lov field)
  1 lov1
  2 lov2

  requirement: lov1, you will need to pass the value of deptno 1.

  If deptno is message style text then you need to create a value of the deptnoFormValue with the attribute in the base page table area, and the same instance of vo.

  danslechamp empname lov

  fields of lov region:

  EmpName,
  DEPTNO,
  and deptnoFormValueinLov

  lov mappings: a first return to the basic page.

  a second part of the criteria

  Point lov region: deptnoFormValueinLov
  Return article: -.
  Point of criteria: deptnoFormValue
  Required: true
  Query programmatically: true

  Now create a controller for the region of Lov

  the code example is:

  Import oracle.apps.fnd.framework.OAApplicationModule;
  Import oracle.apps.fnd.framework.OAViewObject;
  java.util.Dictionary import;

  in the process request:

  OAApplicationModule m = pageContext.getApplicationModule (webBean) (OAApplicationModule);
  Dictionary passiveCriteria = pageContext.getLovCriteriaItems ();
  String deptno = (String) passiveCriteria.get ("deptnoFormValueinLov");

  System.out.println ("org code in controller of lov is" + orgcode);

  OAViewObject vo = (OAViewObject) am.findViewObject ("view instance of lov");
  vo.setWhereClause ("Organization_code =" "+ deptno +" ' "");

  System.out.println ("request after adding where clause." + vo.getQuery ());

  hope this is useful

  Kind regards
  Barros.
  [email protected]

• How to pass the ObjectType as input for search criteria

  Hi all
  
  I have the search function that takes input parameters and returns all matching rows. It is only forward. My problem is to have several types as an input parameter. This is the reason why I'm not able to pass the value of entry for these types.
  
  My Input Type table looks like this.
  
  CREATE OR REPLACE TYPE T_T_PARTY_REQUEST_CRITERIA
  AS THE T_O_PARTY_REQUEST_CRITERIA TABLE;
  /
  CREATE OR REPLACE TYPE T_O_PARTY_REQUEST_CRITERIA
  AS AN OBJECT
  (
  SYSTEM_IDENTIFER VARCHAR2 (50).
  PROCESS_TYPE VARCHAR2 (50).
  UPDATED_BY VARCHAR2 (50).
  STATUS VARCHAR2 (50).
  CHILD_REQUEST_INDICATOR VARCHAR2 (25).
  TRACKING_REQUEST_INDICATOR VARCHAR2 (25).
  REQUEST_TYPE VARCHAR2 (50).
  REQUEST_TYPE_CLASS_NAME VARCHAR2 (50).
  PARTY_KEY_IDENTIFIER T_T_PARTY_KEY_IDENTIFIER,
  ADDTN_IDENTIFIER_INFO T_T_ADDTN_IDENTIFIER_INFO
  )
  /
  
  Finally the two entries are type again.my question is how to pass the values of these two T_T_PARTY_KEY_IDENTIFIER and T_T_ADDTN_IDENTIFIER_INFO. I defined the last two types now.
  
  CREATE OR REPLACE TYPE T_T_PARTY_KEY_IDENTIFIER
  AS THE T_O_PARTY_KEY_IDENTIFIER TABLE;
  /
  
  CREATE OR REPLACE TYPE T_T_ADDTN_IDENTIFIER_INFO
  AS THE T_O_ADDTN_IDENTIFIER_INFO TABLE;
  /
  
  CREATE OR REPLACE TYPE T_T_ADDTN_IDENTIFIER_VALUES
  AS THE T_O_ADDTN_IDENTIFIER_VALUES TABLE;
  /
  
  CREATE OR REPLACE TYPE T_O_PARTY_KEY_IDENTIFIER
  AS AN OBJECT
  (
  PARTY_KEY_TYP_NM VARCHAR2 (50).
  PARTY_KEY_VALUE VARCHAR2 (50)
  )
  /
  
  CREATE OR REPLACE TYPE T_O_ADDTN_IDENTIFIER_INFO
  AS AN OBJECT
  (
  ADDTN_INFO_KEY_TYP_NM VARCHAR2 (50).
  ADDTN_IDENTIFIER_VALUES T_T_ADDTN_IDENTIFIER_VALUES
  )
  /
  
  CREATE OR REPLACE TYPE T_O_ADDTN_IDENTIFIER_VALUES
  AS AN OBJECT
  (
  ADDTN_RQST_VALUE VARCHAR2 (50).
  ADDTN_RQST_VAL_DT TIMESTAMP (6).
  NUMBER OF ADDTN_RQST_VAL_NUM (19: 2)
  )
  /
  
  I glued the request my function here. When I pass the value null in the entry for these 2 types my query works. otherwise, it's say no valid Identifier.First I tried with the first Type.
  
  I am passing the value that
  (PRKYTP. PRTY_KEY_TYP_NM = ITTPRC. PARTY_KEY_IDENTIFIER. PARTY_KEY_TYP_NM OR ITTPRC. PARTY_KEY_IDENTIFIER. PARTY_KEY_TYP_NM = 'ALL' OR ITTPRC. PARTY_KEY_IDENTIFIER. PARTY_KEY_TYP_NM IS NULL).
  
  Error is Error (34,147): PL/SQL: ORA-00904: "ITTPRC." "" "" PARTY_KEY_IDENTIFIER '. "" PARTY_KEY_TYP_NM': invalid identifier
  
  
  SELECT DISTINCT T_O_PARTY_REQUEST_IDENTIFIER (PR. IN BULK PRTY_RQST_ID) GATHER IN T_T_P_R_CRITERIA
  TABLE (CAST (I_T_T_PARTY_REQUEST_CRITERIA AS T_T_PARTY_REQUEST_CRITERIA)) ITTPRC;
  PRTY_RQST PR
  JOIN BUSN_APPLC ON BIAP BIAP. BUSN_APPLC_ID IS PR. BUSN_APPLC_ID
  JOIN INTN_STATS INSTS ON INSTS. INTN_STATS_ID IS PR. INTN_STATS_ID
  JOIN INTN_PROCES_TYP INTPTY ON INTPTY. INTN_PROCES_TYP_ID IS PR. INTN_PROCES_TYP_ID
  LEFT JOIN RQSTYP ON RQSTYP RQST_TYP. RQST_TYP_ID IS PR. RQST_TYP_ID
  JOIN ADDTN_RQST_INFO ADTINF WE PR. PRTY_RQST_ID = ADTINF. PRTY_RQST_ID
  JOIN ADDTN_INFO_KEY_TYP ADDKEY ON ADTINF. ADDTN_INFO_KEY_TYP_ID = ADDKEY. ADDTN_INFO_KEY_TYP_ID
  JOIN PRTY_KEY PRTKEY WE PR. PRTY_RQST_ID = PRTKEY. PRTY_RQST_ID
  JOIN PRTY_KEY_TYP PRKYTP ON PRTKEY. PRTY_KEY_TYP_ID = PRKYTP. PRTY_KEY_TYP_ID
  WHERE (BIAP. BUSN_APPLC_NM = ITTPRC. SYSTEM_IDENTIFER OR ITTPRC. SYSTEM_IDENTIFER = 'ALL' OR ITTPRC. SYSTEM_IDENTIFER IS NULL)
  AND (INTPTY. INTN_PROCES_TYP_NM = ITTPRC. PROCESS_TYPE OR ITTPRC. PROCESS_TYPE = 'ALL' OR ITTPRC. PROCESS_TYPE IS NULL)
  AND (PR. UPDT_BY = ITTPRC. UPDATED_BY OR ITTPRC. UPDATED_BY = 'ALL' OR ITTPRC. UPDATED_BY IS NULL)
  AND (INSTS. INTN_STATS_NM = ITTPRC. STATUS OR ITTPRC. STATE = 'ALL' OR ITTPRC. THE STATUS IS NULL)
  AND (PR. CHLD_RQST_IND = ITTPRC. CHILD_REQUEST_INDICATOR OR ITTPRC. CHILD_REQUEST_INDICATOR = 'ALL' OR ITTPRC. CHILD_REQUEST_INDICATOR IS NULL)
  AND (PR. TRACK_RQST_IND = ITTPRC. TRACKING_REQUEST_INDICATOR OR ITTPRC. TRACKING_REQUEST_INDICATOR = 'ALL' OR ITTPRC. TRACKING_REQUEST_INDICATOR IS NULL)
  AND (RQSTYP. RQST_TYP_NM = ITTPRC. REQUEST_TYPE OR ITTPRC. REQUEST_TYPE = 'ALL' OR ITTPRC. REQUEST_TYPE IS NULL)
  AND (RQSTYP. RQST_CLASS_NM = ITTPRC. REQUEST_TYPE_CLASS_NAME OR ITTPRC. REQUEST_TYPE_CLASS_NAME = 'ALL' OR ITTPRC. REQUEST_TYPE_CLASS_NAME IS NULL)
  - AND (ITTPRC. PARTY_KEY_IDENTIFIER IS NULL).
  - AND (ITTPRC. ADDTN_IDENTIFIER_INFO IS NULL).
  AND (PRKYTP. PRTY_KEY_TYP_NM = ITTPRC. PARTY_KEY_IDENTIFIER. PARTY_KEY_TYP_NM OR ITTPRC. PARTY_KEY_IDENTIFIER. PARTY_KEY_TYP_NM = 'ALL' OR ITTPRC. PARTY_KEY_IDENTIFIER. PARTY_KEY_TYP_NM IS NULL).
  
  someone can say is that this approach is correct. If this isn't the case, suggest me.

  I am passing the value that
  (PRKYTP. PRTY_KEY_TYP_NM = ITTPRC. PARTY_KEY_IDENTIFIER. PARTY_KEY_TYP_NM OR

  PART_KEY_IDENTIFIER here is a nested table. If you cannot join it like that.

  Try like this

  prkytp.prty_key_typ_nm in (select party_key_typ_nm from table(ittprc.party_key_identifier)) or
  

  Here is an example based on the EMP table.

  I created as a result of nested table.

  SQL> create or replace type my_emp_list as table of number(10)
    2  /
  
  Type created.
  
  SQL> create or replace type my_dept_obj as object(deptno number(10), emp_list my_emp_list)
    2  /
  
  Type created.
  
  SQL> create or replace type my_dept_tbl as table of my_dept_obj
    2  /
  
  Type created.
  

  I'm going to use the data of the table nested within a query to get the value of the emp table

   my_dept_tbl
   (
     my_dept_obj
     (
       10, my_emp_list(1,2,3,4,5)
     ),
     my_dept_obj
     (
       20, my_emp_list(6,7,8,9)
     )
   )
  

  The query would be like this

  SQL> select e.*
    2    from emp e
    3    join table
    4         (
    5           my_dept_tbl
    6           (
    7             my_dept_obj
    8             (
    9               10, my_emp_list(7839,7782)
   10             ),
   11             my_dept_obj
   12             (
   13               20, my_emp_list(7566,7369)
   14             )
   15           )
   16         ) t
   17      on e.deptno = t.deptno
   18     and e.empno in (select column_value from table(t.emp_list))
   19  /
  
       EMPNO ENAME  JOB              MGR HIREDATE         SAL        COM     DEPTNO
  ---------- ------ --------- ---------- --------- ---------- ---------- ----------
        7839 KING   PRESIDENT            17-NOV-81       5000          0         10
        7782 CLARK  MANAGER         7839 09-JUN-81       2450          0         10
        7566 JONES  MANAGER         7839 02-APR-81       2975          0         20
        7369 SMITH  CLERK           7902 02-APR-81       2975          0         20
  
  SQL> 
  

• WHERE condition in a sql statement

  Hello people,

  I have a screen with data grid where one of the columns is STATES_CODES and other VOLUMES one. Grid consists of several lines. I need to create a CUSTOM SEARCH field that will be filtering on this database.

  Unfortunately a customer wants to enter a search string with custom functions: '+' (plus) to include in the selection of the result and "-" (less) to exclude from the selection of the results. For example: "+ IT + -100". Based on this string, I need to return only the States HE and and exclude volumes with a value of 100.

  A tip how to build a query where condition, so it will be more effective as possible?

  Simple example:

  test data:

  with t (select 'IT' State, volume 90 of any union double

  Select 'IT' State, 100 volumes of all the double union

  Select 'IT' State, 100 volumes of all the double union

  Select 'OF' State, 90 volume of all the double union

  Select 'OF' State, in 100 volumes of all the double union

  Select 'OF' State, in 100 volumes of all the double union

  Select 'NL' State, 90 volume of all the double union

  Select 'NL' State, 100 volumes of all the double union

  Select 'NL' State, 100 volumes of all the double union

  Select 'FR' State, 90 volume of all the double union

  Select 'FR' State, in 100 volumes of all the double union

  Select 'FR' State, in 100 volumes of all the double union

  Select 'ARE' State, 90 volume of all the double union

  Select 'ARE' State, in 100 volumes of all the double union

  Select 'ARE' State, 100 volumes of double

  )

  Select * from t

  Search string: "+ IT + - 100".

  I thought to somehow using regular expressions REGEXP_LIKE condition, but do not know how to change the entered search string in above format as long as the regular expression.

  And if you want to be specific about the characters representing the State and the numbers represent the amount then you will need to divide them into more...

  SQL > with t (select 'IT' State, 90 volume of all the double union)
  2 Select 'IT' State, 100 volumes of all the double union
  3 select 'IT' State, 100 volumes of all the double union
  4. Select 'FROM' State, 90 volume of all the double union

  
  5. Select 'FROM' State, in 100 volumes of all the double union
  6. Select 'FROM' State, in 100 volumes of all the double union
  7 select 'NL' State, 90 volume of all the double union
  8 select 'NL' State, 100 volumes of all the double union
  9 select 'NL' State, 100 volumes of all the double union
  10. Select 'FR' State, 90 volume of all the double union
  11. Select 'FR' State, in 100 volumes of all the double union
  12. Select 'FR' State, in 100 volumes of all the double union
  13. Select 'ARE' State, 90 volume of all the double union
  14 select 'ARE' State, in 100 volumes of all the double union
  15 select 'ARE' State, in 100 volumes of double
  16              )
  17, ch. as (select "+ IT + -100"as the double criterion)
  18, split as (select regexp_substr (trim (', ' regexp_replace (criteria,'([+ -]) ', ', \1')), "[^,] +', 1, level") as a criterion of)
  19 c
  20 connect the regexp_substr (trim (', ' regexp_replace (criteria,'([+ -]) ', ', \1')), "[^,] +', 1, level") is not null
  21                 )
  22, inc_state as (select substr(criteria,2) as a criterion
  23 split
  where the 24 regexp_like(criteria,'^\+[A-Z]+')
  25                     )
  26, inc_vol as (select substr(criteria,2) as a criterion
  27 split
  where the 28 regexp_like(criteria,'^\+[0-9]+')
  29                    )
  30, exc_state as (select substr(criteria,2) as a criterion
  31 split
  where the 32 regexp_like(criteria,'^\-[A-Z]+')
  33                     )
  34, exc_vol as (select substr(criteria,2) as a criterion
  35 split
  where the 36 regexp_like(criteria,'^\-[0-9]+')
  37                    )
  38-
  39 select *.
  40 t
  where the 41 (exists (select 1
  inc_state 42
  43 where inc_state.criteria = t.state
  ((44) or (select count (*) in inc_state) = 0)
  45 and (exists (select 1
  46 by inc_vol
  where the 47 inc_vol.criteria = t.volume
  ((48) or (select count (*) in inc_vol) = 0)
  49 and (not exists (select 1
  50 to exc_state
  where the 51 exc_state.criteria = t.state
  ((52) or (select count (*) in exc_state) = 0)
  53 and (not exists (select 1
  exc_vol 54
  where the 55 exc_vol.criteria = t.volume
  ((56) or (select count (*) in exc_vol) = 0)
  57.

  ST VOLUME
  -- ----------
  HE 90
  90

• explain query plan uses no unique index with where condition

  Hi all

  I use in the 10.2.0.5 oracle database Enterprise edition 64-bit on 64-bit windows server 2008.

  I'm following this tutorial on my own table

  Guide to understanding Oracle QUERY PLAN - 10 minutes

  my questions are below

  Analyze table LIB_CLASSIFICATIONS compute statistics;
  explain plan for  SELECT class_id  FROM lib_classifications WHERE class_no = '538' ;
  select * from table(dbms_xplan.display);
  

  the result is less than

  Hash value of plan: 3022072076

  -----------------------------------------------------------------------------------------

  | ID | Operation | Name                | Lines | Bytes | Cost (% CPU). Time |

  -----------------------------------------------------------------------------------------

  |   0 | SELECT STATEMENT |                     |     1.    10.     5 (0) | 00:00:01 |

  |*  1 |  TABLE ACCESS FULL | LIB_CLASSIFICATIONS |     1.    10.     5 (0) | 00:00:01 |

  -----------------------------------------------------------------------------------------

  Information of predicates (identified by the operation identity card):

  ---------------------------------------------------

  1 - filter ("CLASS_NO" = '538')

  DESC LIB_CLASSIFICATIONS

  Name of Type Null

  ----------------- -------- -------------

  CLASS_ID NOT NULL NUMBER (10)

  CLASS_DESC VARCHAR2 (50)

  REMARKS VARCHAR2 (250)

  CLASS_NO VARCHAR2 (20)

  CLASS_TYPE VARCHAR2 (10)

  CREATE_USER VARCHAR2 (10)

  MODIFY_USER VARCHAR2 (10)

  CREATE_DATE DATE

  MODIFY_DATE DATE

  CLASS_CATEGORY_ID VARCHAR2 (10)

  class_id has a primary key.

  now when I remove the condition where the query, the result is lower;

  Analyze table LIB_CLASSIFICATIONS compute statistics;
  explain plan for  SELECT class_id  FROM lib_classifications ;
  select * from table(dbms_xplan.display);
  

  the result is less than

  Hash value of plan: 262704430

  ------------------------------------------------------------------------------------

  | ID | Operation | Name | Lines | Bytes | Cost (% CPU). Time |

  ------------------------------------------------------------------------------------

  |   0 | SELECT STATEMENT |             |  1558.  6232.     2 (0) | 00:00:01 |

  |   1.  FULL RESTRICTED INDEX SCAN FAST | SYS_C005653 |  1558.  6232.     2 (0) | 00:00:01 |

  ------------------------------------------------------------------------------------

  now it's using indexes with INDEX FAST FULL SCAN.

  I need the index using the WHERE condition as well.

  How to do this?

  Thank you.

  you have indexes on the column class_id not on class_no column how u would expect index to use when there is no index on the column class_no

• How to pass the PHP variable to menu jQuery Modal popup

  Hello

  Need help to find how to pass a variable in php (which is recovered in a while loop) in a modal window.

  There is a list of users on the page (shown with a while loop), with buttons Remove next to each of them.

  When the administrator clicks the button Delete for that specific user, a modal window appears confirming their action.

  I can't find a simple way to communicate the id of the user to be removed the modal (where the query is performed, once 'Yes to confirm deletion' is clicked).

  I deleted the jQuery, seeing as how this could change how the modal opens and closes.

  This is the modal:

  < div class = "modal" >

  < div class = "modal_wrapper" >

  < div class = "modal_title" > are you sure you want to delete this user? < / div >

  < div class = "modal_content" >

  < div class = "modal_button_no" > n < / div >

  < div class = "modal_button_yes" > Yes, delete it < / div >

  < / div >

  < / div >

  < / div >

  < div class = "delete_btn" > delete user < / div >

  The variable with the user name is:

  $user_id

  Any help would be much appreciated!

  Thank you

  It is a fairly simple procedure. Personally I'm not sure that its worth the effort for a box of administration but good we all have different opinions - there is no wrong or it.

  Suppose that your buttons delete on your page are anchor tags and you have locked down your database of names to create anchor tags. The value of dir below has been inserted via php through loop and is your RegID.

  Delete

  Delete

  Delete

  Delete

  When you click the anchor tag (that class name "delete") opens a lightbox. You also have to collect the value of "dir" at the time the lightbox opens - happening of value to a hidden in the lighbox code entry field.

  The value of the "dir" command is passed to the light table in a hidden form field:

  "You have a delete button in the light table with the class of ' delete_record ':

  Delete the record

  When the user clicks on the button Delete in the light table the value of hidden form field is harvested and forwarded to your page of delete_record.php via the jquery/ajax script below, were also on the same page.

  Your delete_record.php would look like below, assuming that you use mysqli or if you are using mysql then you would follow the same delete procedure as usual.

  <>

  $conn = new mysqli ('localhost', 'root', 'root', 'name');

  {if ($conn-> connect_errno)}

  echo $conn-> connect_error;

  Die (' sorry, can not connect to the moment, try again later ');

  }

  ?>

  <>

  delete the record

  $record_id = $conn-> real_escape_string (stripslashes (trim($_POST['record_id'])));

  $conn-> query ("' DELETE FROM names WHERE record_id = ' $record_id ' '");

  $record_deleted = "true";

  ?>

  An alert box will appear at the end, confirming that the record has been deleted. You do not have to deploy an ugly alert box - you sends the data to the device of light therapy from the delete_record.php page in a few nice melted in

  If you want to be more subtle about it.

• How to grant under request

  Can you please let me know how to grant under request:

  SELECT the element, dest, tlt, src_eff

  TMP_UDT_SKU-TLT4 T4

  where (item, dest, src_eff

  IN (SELECT an item, dest, MIN (src_eff)

  of TMP_UDT_SKU-TLT4

  GROUP BY article, dest)

  Note: TMP_UDT_SKU-TLT4 table contains 116852049 records.

  user9370235 wrote:

  Yes, I tried with all the queries posted by Greg, John and knani. But performance is not improved. Please, help me to tune more far.

  He should have things improved a bit - they should be scanning your table once rather than twice.

  Publish the plan of the request of John explain command.

  Also, if you have enough resource, consider using parallelism on the query.

• It costs more to go to monthly payments?  How to pass the year to monthly payments?

  It costs more to go to monthly payments?  How to pass the year to monthly payments?

  Diane H,

  Yes, the month subscriptions are expensive as they come without see all annual contract, Adobe - General conditions of subscription

  To change your plan see, update or change your plan creative cloud

  Let us know if that helps.

  Kind regards

  Bani

• How to pass the start settings in starting a virtual machine?

  How can I use PowerCLI to start a new Linux VM and the nucleus of some startup parameters?

  What would be more simple: (a) to make and use a virtual machine model, or (b) to boot from an ISO image, or (c) start with a Linux VM and the clone who?

  The basic Linux is RedHat on an ISO on the network (ISO can be on a local path running the PowerCLI script if necessary).  If a model would be easier then a diagram how to make one of my ISO would be great!

  RedHat Linux can be configured by passing parameters of the kernel startup, so kickstart configures the system, something like

  KS=/my/path/KS.cfg otherparams

  where KS.cfg says kickstart what to do.

  How to pass the start settings in the new virtual machine?

  (It is probably completely irrelevant, but I work with Xen using bash scripting and)

  $UUID = xe model vm-install = "RedHatLinux64bit."

  XE vm-param-set uuid = $UUID PV-args="ks=/my/path/ks.cfg '.

  XE-vm-beginning uuid = $UUID

  now, it must be implemented on ESX. To determine when the new VM is fuly configured, my scripts from kickstart wrote a semaphore to be detected by the bash script.)

  I know very little about ESX and PowerCLI details will be particularly useful if you please!

  Thank you!

  Enjoy your break