In which table, card credit/order details will be recorded in the solid database?
Hi people,
In which table, card credit/order details will be recorded in the solid database?
Hello
Details of the command in DCSPP_ORDER and payment details to DCSPP_PAY_GROUP
Kind regards
Vincent
Tags: Oracle Applications
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Hi all
I have a question regarding the storage of multiple records in a nested Table that is of type OBJECT.
The program below that I wrote for the test and during the test, I was able to store only the last record in the nested Table.
Please let me know what I did wrong here.
Step 1:
CREATE or REPLACE TYPE book_obj AS OBJECT (name varchar2 (25), author varchar2 (25), abstract varchar2 (4000));
/
Step 2:
CREATE or REPLACE TYPE book_table IS TABLE OF THE book_obj;
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bookset book_table;
ln_cnt pls_integer;
Start
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dbms_output.put_line (' the number is ' | bookset.) (Count); -> I see COUNT = 1
bookset: = bookset_t(); -> Assignment to NULL.
dbms_output.put_line (' the number is ' | bookset.) (Count); -> I see County 0
for rec in (select * from book) loop-> now a loop twice.
dbms_output.put_line (' name > ' |) Rec.Name);
bookset: = bookset_t (book_t (rec.name, rec.author, rec.abstract));
end loop;
dbms_output.put_line (' the number is ' | bookset.) (Count); -> I can see COUNT = 1 (why?)
END;
I looped twice to fill two records in the TABLE IMBRIQUEE OF TYPE OBJECT. But when I see the Count I get only 1 and the data is also having the last record.
Can you get it someone please let me know how to fill out the table nested with all records. Tell me where I am wrong.
Very much appreciate your help here.
Thank you and best regards,
NKMMaldini says:
dbms_output.put_line (' the number is ' | bookset.) (Count); -->, I can see COUNT = 1 (why?)Because instead of add to bookset collectionto set (ergo replacement) it a collection containing recovered book. Use:
declare bookset book_table; ln_cnt pls_integer; begin bookset := book_table(book_obj('madhu','kongara','sudhan')); dbms_output.put_line('The count is '||bookset.count); --> I can see COUNT =1 bookset := book_table(); --> Assigning back to NULL. dbms_output.put_line('The count is '||bookset.count); --> I can see count as 0 for rec in (select * from book) loop --> Now Looping two times. dbms_output.put_line(' name > '||rec.name); bookset.extend; bookset(bookset.count) := book_obj(rec.name, rec.author, rec.abstract); end loop; dbms_output.put_line('The count is '||bookset.count); --> I can see COUNT =1 (why) end; / The count is 1 The count is 0 name > Harry Potter name > Ramayana The count is 2 PL/SQL procedure successfully completed. SQL>Or better use bulk collect:
declare bookset book_table; ln_cnt pls_integer; begin bookset := book_table(book_obj('madhu','kongara','sudhan')); dbms_output.put_line('The count is '||bookset.count); --> I can see COUNT =1 bookset := book_table(); --> Assigning back to NULL. dbms_output.put_line('The count is '||bookset.count); --> I can see count as 0 select book_obj(name,author,abstract) bulk collect into bookset from book; for i in 1..bookset.count loop --> Now Looping two times. dbms_output.put_line(' name > '||bookset(i).name); end loop; dbms_output.put_line('The count is '||bookset.count); --> I can see COUNT =1 (why) end; / The count is 1 The count is 0 name > Harry Potter name > Ramayana The count is 2 PL/SQL procedure successfully completed. SQL>SY.
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Hello
Our architecture deals with the J2EE application using multiple mappings (several sessions and UoWs).
I would like to know if the order of the UoWs are saved in the controller of the outer transaction is the
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Kind regards
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Do you want this:
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If Yes
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If no
This is an open forum, Adobe support... you need Adobe personnel to help
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I have a page with 2 legs and they both contains an af:table created by dragging an instance of VO in the user interface.
The 1st tab uses a master VO while the 2nd uses a VO detail.
Between 2 your, there is not a link of VO master / detail.
Opening Details tab I update the secondary table by calling the method ExecuteWithParams of the detail VO instance (in a managed bean).
I would now like to generate a report that loop on the master table and that, for each line of master:
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- loops of registration of details (which are based on the master record) and also writes the report.
Could you kindly suggest me which is the best way to achieve that through a code to write in a managed bean?
Here I am interested how do to loop through the data, not in how to write the report.
Thank you
Federico
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Compare and get the data in the tables (see post for details)
I have two tables TableA and TableB. I struggle to write a query to get the dates of TableB (instead of TableA dates) where TableA dates don't coincide with the tableB (beginning and end).
Example 1: For account A1234,.
TableA got 2 rows 1/31/2014-3/3/2014 (which corresponds to TableB row), but TableA got another rank 31/01/2014 - 31/01/2014 that corresponds with the date of TableB Begin. In this case, I'm looking for output as below,
Use TableB start and end date and combine number two rows from TableA for this account
ACCOUNT TableB_BEGIN TableB_END AMOUNT A1234 31/01/2014 03/03/2014 100.0000000000 Example 2: For the B7777 account.
TableA end date aligns with the end dates of TableB for this account, in this case I want out put as,.
Use TableB start and end date and get the amount of TableA
ACCOUNT TableB_BEGIN TableB_END AMOUNT B7777 05/04/2013 06/05/2013 200.0000000000 Example 3: On behalf of D5555,.
Even a TableA line corresponds with TableA, there are two other rows in TableA matching start date with TableA and correspondence with the end date with TableA, in this case, that I put as,.
Use TableB start and end date and combine number three rows from TableA for this account.
ACCOUNT TableB_BEGIN TableB_END AMOUNT D5555 08/08/2014 10/09/2014 1100.0000000000 Example 4: To account E6666.
Table corresponds to a row with TableB and no additional lines in TableA, just display the data in A table
Tables and data:
create table TableA ( Account varchar2(10) not null, Begin date not null, End date not null, Amount number(19,10) not null ) ; create table TableB ( Account varchar2(10) not null, Begin date not null, End date not null, Amount number(19,10) not null ) ; TableA Data: insert into tablea (ACCOUNT, BEGIN, END, AMOUNT) values ('A1234', to_date('31-01-2014', 'dd-mm-yyyy'), to_date('31-01-2014', 'dd-mm-yyyy'), 0.0000000000); insert into tablea (ACCOUNT, BEGIN, END, AMOUNT) values ('A1234', to_date('31-01-2014', 'dd-mm-yyyy'), to_date('03-03-2014', 'dd-mm-yyyy'), 100.0000000000); insert into tablea (ACCOUNT, BEGIN, END, AMOUNT) values ('B7777', to_date('18-04-2013', 'dd-mm-yyyy'), to_date('06-05-2013', 'dd-mm-yyyy'), 120.0000000000); insert into tablea (ACCOUNT, BEGIN, END, AMOUNT) values ('C6666', to_date('25-06-2014', 'dd-mm-yyyy'), to_date('08-07-2014', 'dd-mm-yyyy'), 10.0000000000); insert into tablea (ACCOUNT, BEGIN, END, AMOUNT) values ('D5555', to_date('08-08-2014', 'dd-mm-yyyy'), to_date('16-08-2014', 'dd-mm-yyyy'), 1000.0000000000); insert into tablea (ACCOUNT, BEGIN, END, AMOUNT) values ('D5555', to_date('08-08-2014', 'dd-mm-yyyy'), to_date('10-09-2014', 'dd-mm-yyyy'), 0.0000000000); insert into tablea (ACCOUNT, BEGIN, END, AMOUNT) values ('D5555', to_date('16-08-2014', 'dd-mm-yyyy'), to_date('10-09-2014', 'dd-mm-yyyy'), 100.0000000000); insert into tablea (ACCOUNT, BEGIN, END, AMOUNT) values ('E6666', to_date('01-01-2014', 'dd-mm-yyyy'), to_date('01-02-2014', 'dd-mm-yyyy'), 100.0000000000); TableB Data: insert into tableb (ACCOUNT, BEGIN, END, AMOUNT) values ('A1234', to_date('31-01-2014', 'dd-mm-yyyy'), to_date('03-03-2014', 'dd-mm-yyyy'), 100.0000000000); insert into tableb (ACCOUNT, BEGIN, END, AMOUNT) values ('B7777', to_date('05-04-2013', 'dd-mm-yyyy'), to_date('06-05-2013', 'dd-mm-yyyy'), 200.0000000000); insert into tableb (ACCOUNT, BEGIN, END, AMOUNT) values ('C6666', to_date('06-06-2014', 'dd-mm-yyyy'), to_date('08-07-2014', 'dd-mm-yyyy'), 10.0000000000); insert into tableb (ACCOUNT, BEGIN, END, AMOUNT) values ('D5555', to_date('08-08-2014', 'dd-mm-yyyy'), to_date('10-09-2014', 'dd-mm-yyyy'), 1100.0000000000); insert into tableb (ACCOUNT, BEGIN, END, AMOUNT) values ('E6666', to_date('01-01-2014', 'dd-mm-yyyy'), to_date('01-02-2014', 'dd-mm-yyyy'), 100.0000000000); SELECT A.ACCOUNT, A.BEGIN, A.END, A.AMOUNT, B.ACCOUNT, B.BEGIN, B.END, B.AMOUNT FROM TABLEA A LEFT JOIN TABLEB B ON A.ACCOUNT = B.ACCOUNTHello
SeshuGiri wrote:
Hi Frank,.
Your query/solution works very well, but I forgot to mention something in the first post...
Please insert these additional lines and try the request again.
TableA Additional lines:
- Insert into TABLEA (ACCOUNT, BEGIN, END, QUANTITY)
- values ('F9999', to_date (January 2, 2014 ',' dd-mm-yyyy ""), to_date (3 January 2014 ', 'dd-mm-yyyy'), 999.0000000000);
- Insert into TABLEA (ACCOUNT, BEGIN, END, QUANTITY)
- values ('A1234', to_date (March 3, 2014 ',' dd-mm-yyyy ""), to_date (4 March 2014 ', 'dd-mm-yyyy'), 999.0000000000);
TableB Additional lines:
- Insert into TABLEb (ACCOUNT, BEGIN, END, QUANTITY)
- values ('A1234', to_date (March 3, 2014 ',' dd-mm-yyyy ""), to_date (4 March 2014 ', 'dd-mm-yyyy'), 999.0000000000);
Question 1:
The table has a rows for A1234 account (i.e. the time period different than the ranks for the same account)
one is A1234 31/01/2014-03/03/2014, A1234 03/03/2014-03/04/2014
Your query that returns two rows for A1234 account (which is what I want), but the amount is messed up.
ACCOUNT BEGIN END TOTAL_AMOUNT 1 A1234 31/01/2014 03/03/2014 1100 2 A1234 03/03/2014 03/04/2014 1100 Except:
ACCOUNT BEGIN END TOTAL_AMOUNT 1 A1234 31/01/2014 03/03/2014 101 2 A1234 03/03/2014 03/04/2014 999 Question 2:
In some cases TableA will have an account (F9999), but the TableB don't. I can just this line by making the Left Join right join?
I don't get the results with additional data. I get 1099 for two lines where account = 'A1234 '. I get 1100 as the amount on the line with the account = "D5555. You did it other changes to data?
Except:
ACCOUNT BEGIN END TOTAL_AMOUNT 1 A1234 31/01/2014 03/03/2014 101 2 A1234 03/03/2014 03/04/2014 999 Still, I don't see why you want to 101 for the amount of the first row. Why not 100?
How can you know which rows from tablea should get attached to what rows from tableb, when the account is not unique?
Maybe you want something like this:
SELECT a.account
b.begin
b.end
SUM (a.amount) AS total_amount
FROM tablea a
ON a.account = b.account JOIN tableb B
AND a.begin BETWEEN b.begin
AND b.end
AND a.end BETWEEN b.begin
AND b.end
GROUP OF a.account, b.begin, b.end
ORDER BY a.account
;
but I guess just to your needs, and guessing is not a very good or reliable way to solve problems.
Question 2:
In some cases TableA will have an account (F9999), but the TableB don't. I can just this line by making the Left Join right join?
Yes, it looks that you want an outer join. What happened when you tried? As always, post your code, the exact results you want from the given sample data, as well as an explanation of how you get these results from these data.
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Choose which video card to use
I have a Dell Inspiron 17R SE 7720. In Device Manager it shows that I have the 4000 Intel HD Graphics and NVIDIA GeForce GT 650 M.
I am playing the new game Star Wars Battlefront, but it crashes whenever I try to launch it. I went on a site called Can You Run It and run their system detection utility, it says I have the Intel graphics card which does not have the minimum system requirements. How to make the game to use the NVIDIA card?
I tried to disable the Intel card and restart, but that did not help.
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In my page, I have two styles of different paragraph I want to show in the table of contents - the subheader (section headings), and the Sub Headers (definitions). There are two under headings on the page and 12 Sub-Sub-Headers (all of which are anchored text boxes because I wanted them on the same line as the definitions). Here is the order in which they appear:
When I update the Table of contents, InDesign puts sub two headings at the top of this page and the all following definitions. I would have preferred that the various definitions appear under the secondary heading in the table of contents, as they appear in the actual page.
Is it possible that I can have in the actual page order rather than having the two are senior level automatically fill on top? Here are my parameters, in which case it is useful. I'm on a Mac of InDesign CC version.
Thank you!
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