How to use the recovery with a new ssd disk after the death of original hard drive

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• How to use the clause type without hard-coding the values inside?

  Query

  Select acct_no,

  gl_code,

  CASE

  WHEN entry_type_label ("earned INCOME") THEN

  "Recipes".

  ON THE OTHER

  "Deferred income of credit."

  END as entry_type_label,

  CASE

  WHEN entry_type_label IN ("opening balance") THEN

  "Opening balance".

  WHEN entry_type_label ("deferred revenue CREDIT") THEN

  "The amount of the invoice.

  WHEN entry_type_label ("earned INCOME") THEN

  "Recipes".

  WHEN entry_type_label IN ('closing balance") THEN

  "Closing balance.

  ON THE OTHER

  "Deferred income of credit."

  END tag as,

  entry_type_no,

  orig_chg_start_date,

  period_no,

  -amt as amt

  of revrec_test

  WHERE acct_no = 1788562

  AND IN (2, 4) entry_type_no (acct_no model dimension,

  gl_code,

  entry_type_label,

  entry_type_no,

  orig_chg_start_date,

  period_no) measures (amt) rules upsert

  all (amt 1788562,

  ' NON-10011561',

  "Opening balance"

  2,

  2 OCTOBER 17 08.30.00 AM'.

  190 = 0,

  AMT 1788562,

  ' NON-10011561',

  "Closing balance."

  2,

  2 OCTOBER 17 08.30.00 AM'.

  190 = amt 1788562,

  ' NON-10011561',

  "Deferred income of credit."

  2,

  2 OCTOBER 17 08.30.00 AM'.

  190 - amt 1788562,

  "WON-10011561',

  "Revenue."

  4,

  2 OCTOBER 17 08.30.00 AM'.

  190,

  AMT 1788562,

  ' NON-10011561',

  "Opening balance"

  2,

  2 OCTOBER 17 08.30.00 AM'.

  191 = amt 1788562,

  ' NON-10011561',

  "Closing balance."

  2,

  2 OCTOBER 17 08.30.00 AM'.

  190,

  AMT 1788562,

  ' NON-10011561',

  "Deferred income of credit."

  2,

  2 OCTOBER 17 08.30.00 AM'.

  191 = 0,

  AMT 1788562,

  ' NON-10011561',

  "Closing balance."

  2,

  2 OCTOBER 17 08.30.00 AM'.

  191 =.

  (amt 1788562, "UNEARNED-10011561',"Opening balance", 2,")

  2 October 17 08.30.00 AM', 191 + amt 1788562, "UNEARNED-10011561',

  ("'Revenue deferred credit', 2, 08.30.00 October 2, 17 h", 191)-amt

  1788562,

  "WON-10011561',

  "Revenue."

  4,

  2 OCTOBER 17 08.30.00 AM'.

  191,

  AMT 1788562,

  ' NON-10011561',

  "Opening balance"

  2,

  2 OCTOBER 17 08.30.00 AM'.

  192 = amt 1788562,

  ' NON-10011561',

  "Closing balance."

  2,

  2 OCTOBER 17 08.30.00 AM'.

  191,

  AMT 1788562,

  ' NON-10011561',

  "Deferred income of credit."

  2,

  2 OCTOBER 17 08.30.00 AM'.

  192 = 0,

  AMT 1788562,

  ' NON-10011561',

  "Closing balance."

  2,

  2 OCTOBER 17 08.30.00 AM'.

  192 =.

  (amt 1788562, "UNEARNED-10011561',"Opening balance", 2,")

  2 October 17 08.30.00 AM', 192 + amt 1788562, "UNEARNED-10011561',

  "Revenue deferred credit", 2, 08.30.00 2 October 17: "(, 192)-amt"

  1788562,

  "WON-10011561',

  "Revenue."

  4,

  2 OCTOBER 17 08.30.00 AM'.

  192,

  AMT 1788562,

  ' NON-10011561',

  "Opening balance"

  2,

  2 OCTOBER 17 08.30.00 AM'.

  193 = amt 1788562,

  ' NON-10011561',

  "Closing balance."

  2,

  2 OCTOBER 17 08.30.00 AM'.

  192,

  AMT 1788562,

  ' NON-10011561',

  "Deferred income of credit."

  2,

  2 OCTOBER 17 08.30.00 AM'.

  193 = 0,

  AMT 1788562,

  ' NON-10011561',

  "Closing balance."

  2,

  2 OCTOBER 17 08.30.00 AM'.

  193 =.

  (amt 1788562, "UNEARNED-10011561',"Opening balance", 2,")

  2 October 17 08.30.00 AM', 193 + amt 1788562, "UNEARNED-10011561',

  ("Revenue deferred credit", 2, 08.30.00 2 October 17: ', 193)-amt

  1788562,

  "WON-10011561',

  "Revenue."

  4,

  2 OCTOBER 17 08.30.00 AM'.

  193)

  ORDER BY period_no, entry_type_no;

  The query above works fine. But I hardcoded the values. I want to do the same operation for the other account number which will have different non periodical. How can I reach it?

  Thanks in advance.

  And why do you need a model for that? If I understand the reqs OK:

  with t as)

  Select acct_no,

  "U-11561' gl_code,

  "Deferred income credit ' entry_type_label,.

  2 entry_type_no,

  orig_chg_start_date,

  period_no,

  Max)

  case entry_type_no

  When 2 then - amt

  0 otherwise

  end

  ) amt,.

  Description of the "invoice."

  2 weight

  from table_one

  Acct_no group,

  orig_chg_start_date,

  period_no

  Union of all the

  Select acct_no,

  gl_code,

  entry_type_label,

  entry_type_no,

  orig_chg_start_date,

  period_no,

  -amt,

  Description "paid the Bill."

  3 weight

  from table_one

  where entry_type_no = 4

  Union of all the

  Select acct_no,

  "U-11561' gl_code,

  "Deferred income credit ' entry_type_label,.

  2 entry_type_no,

  orig_chg_start_date,

  period_no,

  AMT 0,.

  case lvl

  When 1 then 'account opening. "

  of other "close account."

  description of the end,

  case lvl

  When 1 then 1

  another 99

  end weight

  from table_one,.

  (select level lvl from dual connect by level<=>

  Acct_no group,

  orig_chg_start_date,

  period_no,

  LVL

  )

  Select acct_no,

  gl_code,

  entry_type_label,

  entry_type_no,

  orig_chg_start_date,

  period_no,

  case

  what weight (sum) (1.99) can

  case weight

  When 2 then amt

  When 3 then - amt

  0 otherwise

  end

  )

  During)

  acct_no partition

  order of period_no,

  weight

  )

  AMT else

  AMT of end,

  Description

  t

  order of acct_no,

  period_no,

  weight

  /

  ACCT_NO GL_CODE ENTRY_TYPE_LABEL ENTRY_TYPE_NO ORIG_CHG_START_DATE PERIOD_NO AMT DESCRIPTION
  ------- ---------------------------- ----------------------- ------------- --------------------- --------- ---------- ---------------
  1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 100 0 opening account
  1001 U-11561 deferred revenue credit 2 Bill October 2, 17 08.30.00 AM 100 44
  E-11561 1001 recipes 4 08.30.00 2 October 17: 100 13.87 paid invoice

  1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 100 30.13 closing account
  1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 101 30.13 opening account
  1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 101 0 Bill
  E-11561 1001 recipes 4 08.30.00 2 October 17: 101 14,35 paid invoice

  1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 101 15.78 closing account
  1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 102 15.78 opening account
  1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 102 Bill 0
  E-11561 1001 recipes 4 08.30.00 2 October 17: 102 14.83 invoice paid

  1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 102.95 close account
  1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 103.95 opening account
  1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 103 Bill 0
  E-11561 1001 recipes 4 08.30.00 2 October 17: 103.95 invoice paid

  1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 103 0 closing account
  1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 104 0 opening account
  1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 60 104 Bill
  1002 fixed costs recurring revenue COA Code 4 09.30.00 November 17, 13 h 104 9.13 invoice paid

  1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 104 50.87 closing account
  1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 105 50.87 opening account
  1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 105 50.87 opening account
  1002 U-11561 deferred revenue credit 2 09.30.00 December 20, 13 h 105 19.24 invoice
  1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 105 0 Bill
  1002 fixed costs recurring revenue COA Code 4 09.30.00 November 17, 13 h 105 44,91 paid invoice

  1002 fixed costs recurring revenue COA Code 4 December 20, 13 09.30.00 AM 105 - 7.82 Bill paid

  1002 fixed costs recurring revenue COA Code 4 09.30.00 December 20, 13 h 105 3.93 invoice paid

  1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 105 29.09 closing account
  1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 105 29.09 closing account
  1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 106 29.09 opening account
  1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 106 29.09 opening account
  1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 106 0 Bill
  1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 106 0 Bill
  1002 fixed costs recurring revenue COA Code 4 09.30.00 November 17, 13 h 106 44,91 paid invoice

  1002 fixed costs recurring revenue COA Code 4 09.30.00 December 20, 13 h 106 11.75 invoice paid

  1002 fixed costs recurring revenue COA Code 4 December 20, 13 09.30.00 AM - 23.47 106 paid

  1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 106-4.1 closing account
  1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 106-4.1 closing account
  1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 107 - 4.1 opening account
  1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 107 - 4.1 opening account
  1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 107 Bill 0
  1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 107 Bill 0
  1002 fixed costs recurring revenue COA Code 4 December 20, 13 09.30.00 AM - 13.69 107 paid invoice

  1002 fixed costs recurring revenue COA Code 4 November 17, 13 09.30.00 AM 107 35.91 invoice paid

  1002 fixed costs recurring revenue COA Code 4 09.30.00 20 December 13 AM 107 6,86 invoice paid

  1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 107 - 33.18 closing account
  1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 107 - 33.18 closing account

  47 selected lines.

  SQL >

  SY.

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  Hello

  I have A215-S7422
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  Do you have any idea how to use this recovery DVD?
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  May I ask why create you double assignments?
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  But have you checked the size of the HARD disk in disk management?
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