java.sql.SQLException: ORA-00923: KEYWORD not found where expected

Hi all

I wrote a stored procedure where I variables defined for selectColumn, fromClause and whereClause and I'm paasing to another procedure.
But, while running, I get an error:

"java.sql.SQLException: ORA-00923: KEYWORD not found where expected.

XL_SPG_GetPagingSql (strColumnList,
strFromClause,
strWhereClause,
strOrderByClause,
intSortDirection_in,
intStartRow_in,
intPageSize_in,
select_stmt);

Please advice

I think so.

You will want to ensure that columns used in ORDER BY are listed in the SELECT statement since you use SEPARATE.

Tags: Database

Similar Questions

PL/SQL error: ORA-00923: KEYWORD not found where expected

Hi all
I get this error when I generate the code mentioned bellow.
Error of calculation of the value of the default element for the element on the page P1_JORNADA_ANUAL.
ORA-06550: line 42, column 17: PL/SQL: ORA-00923: THE KEYWORD not found where expected to ORA-06550: line 8, column 1: PL/SQL: statement ignored

Code:

--------------------------------------------------------------------------------------------
DECLARE
L_EMPRESA B_LISTA_EMPLEADOS. EMPRESA % TYPE;
BEGIN
Select case when ((select EMPRESA
of B_LISTA_EMPLEADOS
where USERNAME = v('APP_USER'))) = "EMPRESA1".
then ((select to_char (JORNADA_ANUAL)
of B_JORNADAS_Y_RATIOS
where CATEGORY = (())
Select the CATEGORY
of B_LISTA_EMPLEADOS
where username = v('APP_USER')
))
and EMPRESA = (())
Select the EMPRESA
of B_LISTA_EMPLEADOS
where username = v('APP_USER')
))
and ANO = v ('P1_ANO')
))
When ((select EMPRESA
of B_LISTA_EMPLEADOS
where USERNAME =: APP_USER)) = "EMPRESA2".
then "EMPRESA2 Jornada.
When ((select EMPRESA
of B_LISTA_EMPLEADOS
where USERNAME =: APP_USER)) = "EMPRESA3".
then "EMPRESA3 Jornada.
else 'Empresa desconocida '.
end
in L_EMPRESA
like the Jornada
of B_JORNADAS_Y_RATIOS
The COMPANY group
RETURN L_EMPRESA;
EXCEPTION
WHEN NO_DATA_FOUND THEN
RETURNS A NULL VALUE.
END;
--------------------------------------------------------------------------------------------

Does anyone know who or where is the error?

Thank you very much.

Concerning

Also

Check this box...

IN

L_EMPRESA AS Jornada

you send a value to the variable, if no name alias need here.

use like this.

IN

L_EMPRESA

Of

ORA-00923: keyword not found where expected
I am moving a MS SQL to Oracle database and having some problems with the code below.

SELECT TOP 5
STAFF. PNAME AS PNAME,
sum ("SALES_ORDER". "ITEMS_NET") AS SumSales "
Of
("ACCOUNT_MANAGERS"INNER JOIN "SALES_ORDER" ON 'SALES_ORDER'." ACCOUNT_REF"="ACCOUNT_MANAGERS. " ("' INNER JOIN ACCOUNT_REF STAFF") ON "ACCOUNT_MANAGERS". PREF = STAFF. PREF
WHERE
"SALES_ORDER". "" ORDER_OR_QUOTE "="command ".
GROUP BY
STAFF. PNAME
HAVING
sum ("SALES_ORDER". "ITEMS_NET") > 5000 "

whenever I run it I get the error ORA-00923: keyword not found where expected can help anyone?
TOP 5 isn't a syntax valid oracle

2.1 EA 1: ORA-00923: KEYWORD not found where expected
Hello

There is a simple table that is causing this error when opening the data tab. All the other tabs are ok. 1.5 the table can be opened with the data tab.

Columns:

ID NUMBER no 1
PARENT_ID Yes NUMBER 2
Node_name VARCHAR2 (50 BYTE) Yes 3
KREDFILIALE VARCHAR2 (50 BYTE) Yes 4
DATE of VALID_FROM Yes to_date('20081001','yyyymmdd') 5
DATE of VALID_TO Yes to_date('20090930','yyyymmdd') 6
Yes NUMBER (2.0) LEVEL 7
LIEFERANTENNR VARCHAR2 (50 BYTE) Yes 8
SCGROUP Yes NUMBER 9

Kind regards

Jürgen
Bug 9000729 - ea1 connected: otnforum: datatab opens for a reserved keyword column name
-Rambeau

Merger clause retrieves ORA-00923 FROM keyword not found where expected

Hello world

I want to be able to update/insert records using the MERGE clause of each
15 minutes, so I probe every segment of this code and its work, in
fact the segment with the FUSION works perfect replacement the
the variables vPMM_DATETIME and vEND_DATETIME for constants, but (and his)
crazy me!) When I probe this huge query, I get the error:

Error: ORA-00923: KEYWORD not found where expected
ORA-06512: at line 63, batch 1 row 1, Col 1

Line 63 is the MERGER IN OM_DB. CDRS_VALIDOS 'X', so what is
happening? because each segment of code works if I have one tube
one!, please help!

DECLARE
    vPMM_DATETIME        TIMESTAMP(3);
    vMAX_PMM_DATETIME    TIMESTAMP(3);
    vEND_DATETIME        TIMESTAMP(3);
    v_rows_processed     INT;
    count_violated       INT;
BEGIN
    dbms_output.enable(40000);
    dbms_output.put_line('Inicio de procedimiento: ' || TO_CHAR(sysdate, 'YYYY-MM-DD HH24:MI:SS'));
    
    -- Valida si existe informacion en la tabla de origen
    -- *****************************************************************************
    count_violated := 0;
    SELECT COUNT(START_TIME) INTO count_violated FROM OM_DB.CDRS_PRUEBA;
    IF (count_violated=0) THEN
        dbms_output.put_line('No hay informacion en la tabla de origen');
    ELSE
        SELECT TO_DATE(TO_CHAR(MIN(START_TIME),'YYYY-MM-DD HH24') || ':00:00','YYYY-MM-DD HH24:MI:SS') 
        INTO   vPMM_DATETIME 
        FROM   OM_DB.CDRS_PRUEBA;

        vEND_DATETIME := vPMM_DATETIME + 1/24;

        SELECT TO_DATE(TO_CHAR(MAX(START_TIME),'YYYY-MM-DD HH24') || ':59:59','YYYY-MM-DD HH24:MI:SS')
        INTO   vMAX_PMM_DATETIME 
        FROM   om_db.CDRS_PRUEBA;

        WHILE (vPMM_DATETIME <= vMAX_PMM_DATETIME) LOOP
            MERGE INTO OM_DB.CDRS_VALIDOS "X"
            USING (
                SELECT 
                    DISTINCT(ESTADO) AS "ESTADO",
                    MUNICIPIO,
                    CALL_SOURCE_REGID,
                    SUM(EXITOSOS) AS "EXITOSOS",
                    SUM(NO_EXITOSOS) AS "NO_EXITOSOS",
                    SUM(NO_CONECT) AS "NO_CONECT",
                    PMM_DATETIME
                FROM ( 
                    SELECT 
                        COALESCE(V_EXITOSOS.ESTADO, V_NO_EXITOSOS.ESTADO, V_NO_CONECT.ESTADO) AS "ESTADO",
                        COALESCE(V_EXITOSOS.MUNICIPIO, V_NO_EXITOSOS.MUNICIPIO, V_NO_CONECT.MUNICIPIO) AS "MUNICIPIO",
                        COALESCE(V_EXITOSOS.CALL_SOURCE_REGID, V_NO_EXITOSOS.CALL_SOURCE_REGID, V_NO_CONECT.CALL_SOURCE_REGID) AS "CALL_SOURCE_REGID",
                        COALESCE(V_EXITOSOS.EXITOSOS,0) AS "EXITOSOS",
                        COALESCE(V_NO_EXITOSOS.NO_EXITOSOS,0) AS "NO_EXITOSOS",
                        COALESCE(V_NO_CONECT.NO_CONECT,0) AS "NO_CONECT",
                        '2009-03-17 17:00:00' AS "PMM_DATETIME"
                    FROM 
                    (
                        SELECT 
                            DISTINCT(ESTADO) AS "ESTADO",
                            MUNICIPIO,
                            CALL_SOURCE_REGID,
                            COUNT(CALL_SOURCE_REGID) AS "EXITOSOS"
                        FROM (
                            SELECT 
                                A.CALL_SOURCE_REGID,
                                B.ESTADO,
                                B.MUNICIPIO
                            FROM   OM_DB.CDRS_PRUEBA A, OM_DB.COFETEL B
                            WHERE  A.START_TIME BETWEEN vPMM_DATETIME AND vEND_DATETIME
                            AND    TO_NUMBER(A.CALLED_PARTY_ON_DEST_PART3) between B.NIR_INICIAL AND B.NIR_FINAL
                            AND    A.CALL_DURATION_INT >= 5
                            AND    B.MODALIDAD IN ('CPP','FIJO','MPP')
                        ) 
                        GROUP BY 
                            ESTADO,
                            MUNICIPIO,
                            CALL_SOURCE_REGID
                    ) "V_EXITOSOS"
                    FULL OUTER JOIN  
                    (
                        SELECT 
                            DISTINCT(ESTADO) AS "ESTADO",
                            MUNICIPIO,
                            CALL_SOURCE_REGID,
                            COUNT(CALL_SOURCE_REGID) AS "NO_EXITOSOS"
                        FROM (
                            SELECT 
                                C.CALL_SOURCE_REGID, 
                                D.ESTADO,
                                D.MUNICIPIO
                            FROM   OM_DB.CDRS_PRUEBA C, OM_DB.COFETEL D
                            WHERE  C.START_TIME BETWEEN vPMM_DATETIME AND vEND_DATETIME
                            AND    TO_NUMBER(C.CALLED_PARTY_ON_DEST_PART3) between D.NIR_INICIAL AND D.NIR_FINAL
                            AND    C.CALL_DURATION_INT >= 1 AND C.CALL_DURATION_INT < 5
                            AND    D.MODALIDAD IN ('CPP','FIJO','MPP')
                        ) 
                        GROUP BY 
                            ESTADO,
                            MUNICIPIO,
                            CALL_SOURCE_REGID
                    ) "V_NO_EXITOSOS"
                    ON
                        V_EXITOSOS.ESTADO = V_NO_EXITOSOS.ESTADO
                        AND V_EXITOSOS.MUNICIPIO = V_NO_EXITOSOS.MUNICIPIO
                        AND V_EXITOSOS.CALL_SOURCE_REGID = V_NO_EXITOSOS.CALL_SOURCE_REGID
                    FULL OUTER JOIN
                    (
                        SELECT 
                            DISTINCT(ESTADO) AS "ESTADO",
                            MUNICIPIO,
                            CALL_SOURCE_REGID,
                            COUNT(CALL_SOURCE_REGID) AS "NO_CONECT"
                        FROM (
                            SELECT 
                                C.CALL_SOURCE_REGID, 
                                D.ESTADO,
                                D.MUNICIPIO
                            FROM   OM_DB.CDRS_PRUEBA C, OM_DB.COFETEL D
                            WHERE  C.START_TIME BETWEEN vPMM_DATETIME AND vEND_DATETIME
                            AND    TO_NUMBER(C.CALLED_PARTY_ON_DEST_PART3) between D.NIR_INICIAL AND D.NIR_FINAL
                            AND    C.CALL_DURATION_INT = 0
                            AND    D.MODALIDAD IN ('CPP','FIJO','MPP')
                        ) 
                        GROUP BY 
                            ESTADO,
                            MUNICIPIO,
                            CALL_SOURCE_REGID
                    ) "V_NO_CONECT"
                    ON
                        V_NO_CONECT.ESTADO = V_EXITOSOS.ESTADO
                        AND V_NO_CONECT.MUNICIPIO = V_EXITOSOS.MUNICIPIO
                        AND V_NO_CONECT.CALL_SOURCE_REGID = V_EXITOSOS.CALL_SOURCE_REGID
                )
                GROUP BY
                    PMM_DATETIME,
                    CALL_SOURCE_REGID,
                    ESTADO,
                    MUNICIPIO
            ) "Y" -- Cierra USING
            ON (
                X.PMM_DATETIME          = Y.PMM_DATETIME
                AND X.CALL_SOURCE_REGID = Y.CALL_SOURCE_REGID
                AND X.ESTADO            = Y.ESTADO
                AND X.MUNICIPIO         = Y.MUNICIPIO
            )
            WHEN MATCHED THEN UPDATE SET 
                X.EXITOSOS    = X.EXITOSOS    + Y.EXITOSOS,
                X.NO_EXITOSOS = X.NO_EXITOSOS + Y.NO_EXITOSOS,
                X.NO_CONECT   = X.NO_CONECT   + Y.NO_CONECT
            WHEN NOT MATCHED THEN INSERT (X.ESTADO, X.MUNICIPIO, X.CALL_SOURCE_REGID, X.EXITOSOS, X.NO_EXITOSOS, X.NO_CONECT, X.PMM_DATETIME)
                VALUES (Y.ESTADO, Y.MUNICIPIO, Y.CALL_SOURCE_REGID, Y.EXITOSOS, Y.NO_EXITOSOS, Y.NO_CONECT, Y.PMM_DATETIME);
            
            vPMM_DATETIME := vPMM_DATETIME + 1/24;
            vEND_DATETIME := vPMM_DATETIME + 1/24;
        END LOOP;
        COMMIT;
    END IF;
    
    dbms_output.put_line('Fin de procedimiento: ' || TO_CHAR(sysdate, 'YYYY-MM-DD HH24:MI:SS'));
END;

Published by: user6754713 on 22-Apr-2009 12:31

The role of labour said in my previous post:

perform merge every 15 minutes every day?

You want to run your merge every 15 minutes a day or?

Keyword not found where expected - in PL/SQL ONLY.

Hello

I use Oracle 10.2.0.3 on Windows 7 on laptop using Toad.

The following SQL code selects the PK and FK views columns DBA.
It is running very well and gives the desired result.

WITH temp AS (
select rownum RN, R_constraint_name pk, constraint_name fk
from user_constraints 
where constraint_type = 'R'
--and table_name = 'EMPLOYEES'
)
select pk.tname "PK Table", pk.cname "PK Column", fk.tname "FK Table", fk.cname "FK Column", decode(pk.tname, fk.tname,'Self Join', 'Equi Join') "Join Type"
from
(
select t.rn RN, u.table_name tname, u.column_name cname
FROM user_cons_columns u, temp t
where u.constraint_name = t.pk
) PK,
(    
select t.rn RN, u.table_name tname, u.column_name cname
FROM user_cons_columns u, temp t
where u.constraint_name = t.fk
) FK    
WHERE pk.RN=fk.RN(+)
ORDER BY 1, 3

Whenever I put the same query in a PL/SQL block, I get the following error:
< font color = "red" >
ORA-06550: line 19, column 44:
PL/SQL: ORA-00923: KEYWORD not found where expected
ORA-06550: line 13, column 1:
PL/SQL: SQL statement ignored
< / make >

DECLARE

TYPE OBJ_DETAIL_TYPE IS TABLE OF VARCHAR2(30);
v_pk_tname    OBJ_DETAIL_TYPE;
v_pk_cname    OBJ_DETAIL_TYPE;
v_fk_tname    OBJ_DETAIL_TYPE;
v_fk_cname    OBJ_DETAIL_TYPE;
v_join_type   OBJ_DETAIL_TYPE;

BEGIN

--*****************************************************
WITH temp AS (
select rownum RN, R_constraint_name pk, constraint_name fk
from user_constraints 
where constraint_type = 'R'
--and table_name = 'EMPLOYEES'
)
select pk.tname into v_pk_tname , pk.cname into v_pk_cname, fk.tname into v_fk_tname, fk.cname into v_fk_cname, decode(pk.tname, fk.tname,'Self Join', 'Equi Join') into v_join_type
from
(
select t.rn RN, u.table_name tname, u.column_name cname
FROM user_cons_columns u, temp t
where u.constraint_name = t.pk
) PK,
(    
select t.rn RN, u.table_name tname, u.column_name cname
FROM user_cons_columns u, temp t
where u.constraint_name = t.fk
) FK    
WHERE pk.RN=fk.RN(+)
ORDER BY 1, 3;
--*****************************************************

END;
/

Surely I'm missing something, a limitation in PL/SQL syntax, perhaps.

Can someone guide me please on this...

Thank you in advance.

Kind regards.

Here's your resolution:

Hoping that you will get your solution less change.

DECLARE

TYPE OBJ_DETAIL_TYPE IS TABLE OF VARCHAR2(30);
v_pk_tname    OBJ_DETAIL_TYPE;
v_pk_cname    OBJ_DETAIL_TYPE;
v_fk_tname    OBJ_DETAIL_TYPE;
v_fk_cname    OBJ_DETAIL_TYPE;
v_join_type   OBJ_DETAIL_TYPE;

BEGIN

--*****************************************************
WITH temp AS (
select rownum RN, R_constraint_name pk, constraint_name fk
from user_constraints
where constraint_type = 'R'
--and table_name = 'EMPLOYEES'
)
select pk.tname, pk.cname, fk.tname, fk.cname, decode(pk.tname, fk.tname,'Self Join', 'Equi Join') bulk collect into v_pk_tname, v_pk_cname, v_fk_tname, v_fk_cname, v_join_type
from
(
select t.rn RN, u.table_name tname, u.column_name cname
FROM user_cons_columns u, temp t
where u.constraint_name = t.pk
) PK,
(
select t.rn RN, u.table_name tname, u.column_name cname
FROM user_cons_columns u, temp t
where u.constraint_name = t.fk
) FK
WHERE pk.RN=fk.RN(+)
ORDER BY 1, 3;
--*****************************************************

END;
/ 

Regards,
P.

Error with subquery - keyword not found where expected

Hello
I have some difficulties with a query that contains multiple subqueries. I receive the error: oracle ORA-00923: KEYWORD not found where expected
After much troubleshooting, I still was not able to determine the cause of this error. All the work of subqueries individually, but once combined, it error.
Can you see what I did wrong? Any help is greatly appreciated,
SELECT qryAllocations.CUSTOMER_CODE, qryAllocations.CUST_SHORT AS roaster, qryAllocations.CUSTOMER_NAME,
qryAllocations.ITEM_NAME, qryAllocations.CONC_SO_NUMBER, qryAllocations.POSITION_NAME, qryAllocations.SPOT_YN,
qryAllocations.PO_NUMBER, qryAllocations.CONC_PO_NUMBER, qryAllocations.Bags AS Allocated, qryAllocations.Lbs bags AS allocated, Lbs
qryAllocations.DELVPERIOD_FROM, qryAllocations.DELVPERIOD_TO, qryInvoicesSumBySO.SumOfDELI_BAGS AS charged, bags
qryInvoicesSumBySO.SumOfNET_QTY HAVE charged Lbs, qryInvoicesSumBySO.MinOfINVOICE_DATE, qryInvoicesSumBySO.MaxOfINVOICE_DATE, qryAllocations.REP
Of
(
SELECT CO_SORDER. SO_PREFIX, CO_SORDER. SO_NUMBER, CO_ITEM. SHORT_NAME, CO_ITEM. NOM_ELEMENT,
CO_SORDER. SO_SUFFIX, CO_SORDER. SO_PREFIX | '-' || CO_SORDER. SO_NUMBER | '-' || CO_SORDER. SO_SUFFIX AS CONC_SO_NUMBER,
CO_POSITION. POSITION_NAME, CO_POSITION. SPOT_YN, qryAllocationsGrouper.SumOfPO_ALLOC_QTY AS bags, SumOfQTY_ALLOC * 2204.62 Lbs AS.
CO_SORDER. DELVPERIOD_FROM, CO_SORDER. DELVPERIOD_TO, CO_SORDER. PRICE,
CO_PORDER. PO_PREFIX | '-' || CO_PORDER. PO_NUMBER | '-' || CO_PORDER. PO_SUFFIX AS CONC_PO_NUMBER, CO_PORDER. PO_NUMBER,
CO_PORDER. PO_SUFFIX, CO_PORDER. PRICE AS PO_PRICE, CO_SORDER. CUSTOMER_CODE, CO_CUSTOMER. SHORT_NAME AS CUST_SHORT,
CO_CUSTOMER. CLIENT_NAME, CO_SORDER. ORDER_DATE, qryAllocationsGrouper.SO_KEY, qryAllocationsGrouper.PO_KEY, GN_USERS. SHORT_NAME AS REP,
CO_SORDER. STATUS
OF CO_ORIGIN
JOIN INTERNAL (INNER JOIN CO_ITEM (((CO_SORDER INNER JOIN CO_CUSTOMER ON CO_SORDER. CUSTOMER_CODE = CO_CUSTOMER. CUSTOMER_CODE)
JOIN INTERNAL (INNER JOIN CO_PORDER
(
SELECT CO_ALLOCATION_TAIL. PO_KEY, CO_ALLOCATION_TAIL. SO_KEY, Sum (CO_ALLOCATION_TAIL. QTY_ALLOC) AS SumOfQTY_ALLOC,
Sum (CO_ALLOCATION_TAIL. PO_ALLOC_QTY) AS SumOfPO_ALLOC_QTY, Min (CO_ALLOCATION_TAIL. ALLOC_DATE) AS MinOfALLOC_DATE,
Max (CO_ALLOCATION_TAIL. ALLOC_DATE) AS MaxOfALLOC_DATE, CO_SORDER. STATUS
FROM CO_ALLOCATION_TAIL INNER JOIN CO_SORDER ON CO_ALLOCATION_TAIL. SO_KEY = CO_SORDER. SO_KEY
GROUP OF CO_ALLOCATION_TAIL. PO_KEY, CO_ALLOCATION_TAIL. SO_KEY, CO_SORDER. STATUS
HAVE (((CO_SORDER. (STATUS) = "O"))
) qryAllocationsGrouper
ON CO_PORDER. PO_KEY = qryAllocationsGrouper.PO_KEY)
ON CO_SORDER. SO_KEY = qryAllocationsGrouper.SO_KEY) INNER JOIN GN_USERS ON CO_SORDER. ENTERED_USER = GN_USERS. USER_ID)
INNER JOIN CO_POSITION ON CO_SORDER. POSITION = CO_POSITION. POSITION_CODE) ON CO_ITEM. ITEM_CODE = CO_PORDER. ITEM_CODE)
ON CO_ORIGIN. ORIGIN_CODE = CO_ITEM. ORIGIN_CODE
WHERE (((CO_SORDER. (STATUS) = "O"))
ORDER OF CO_PORDER. PO_NUMBER / / DESC
) qryAllocations
LEFT JOIN
(
SELECT qryInvoices.PO_KEY, qryInvoices.SO_KEY, qryInvoices.SHORT_NAME, qryInvoices.CUSTOMER_NAME, qryInvoices.CONC_SO_NUMBER, qryInvoices.CONC_PO_NUMBER,
Sum (qryInvoices.DELI_BAGS) as SumOfDELI_BAGS, Sum (qryInvoices.NET_QTY) AS SumOfNET_QTY, Min (qryInvoices.INVOICE_DATE) as MinOfINVOICE_DATE,
Max (qryInvoices.INVOICE_DATE) AS MaxOfINVOICE_DATE
Of
(
SELECT CO_FINAL_INVOICE. INVOICE_NUMBER, CO_FINAL_INVOICE. INVOICE_DATE, CO_TRF_DELIVERY. DELI_NO, CO_TRF_DELIVERY. DELI_DATE,
CO_PAYTERMS. PAYTERMS_NAME, CO_FINAL_INVOICE. END_DATE, CO_CUSTOMER. SHORT_NAME, CO_CUSTOMER. CLIENT_NAME,
CO_FINAL_INVOICE. INVOICE_FINAL_AMOUNT, CO_FINAL_INVOICE. PAYTERMS_CODE, CO_TRF_DELICONTAINER. DELI_BAGS, CO_FINAL_INVOICE_DETAIL.NET_QTY,
CO_FINAL_INVOICE_DETAIL. INV_PRICE, CO_SORDER. SO_PREFIX | '-' || CO_SORDER. SO_NUMBER | '-' || CO_SORDER. SO_SUFFIX AS CONC_SO_NUMBER,
CO_PORDER. PO_PREFIX | '-' || CO_PORDER. PO_NUMBER | '-' || CO_PORDER. PO_SUFFIX AS CONC_PO_NUMBER, CO_ORIGIN. SHORT_NAME AS ORIGIN,
CO_ITEM. SHORT_NAME AS ITEM_SHORT, CO_ITEM. ITEM_DESCRIPTION, CO_PORDER. CHARACTERISTICS OF CO_TRF_DELIVERY. PAID_BY,
CO_FINAL_INVOICE_DETAIL. DELI_CODE, CO_FINAL_INVOICE_DETAIL.TR_KEY, CO_FINAL_INVOICE. INVOICE_KEY, CO_TRF_DELIVERY. MDO_KEY,
CO_PORDER. PO_KEY, CO_SORDER. SO_KEY, CO_FINAL_INVOICE. CANCELED_YN
OF (((CO_FINAL_INVOICE INNER JOIN CO_FINAL_INVOICE_DETAIL ON CO_FINAL_INVOICE. INVOICE_KEY = CO_FINAL_INVOICE_DETAIL. INVOICE_KEY)
INNER JOIN CO_CUSTOMER ON CO_FINAL_INVOICE. BUYER_CODE = CO_CUSTOMER. CUSTOMER_CODE)
JOIN INTERNAL CO_TRF_DELIVERY
ON (CO_FINAL_INVOICE_DETAIL. SO_KEY = CO_TRF_DELIVERY. SO_KEY)
AND (CO_FINAL_INVOICE_DETAIL.TR_KEY = CO_TRF_DELIVERY.TR_KEY)
AND (CO_FINAL_INVOICE_DETAIL. DELI_CODE = CO_TRF_DELIVERY. DELI_CODE))
INNER JOIN CO_SORDER ON (CO_CUSTOMER. CUSTOMER_CODE = CO_SORDER. CUSTOMER_CODE)
AND (CO_FINAL_INVOICE_DETAIL. SO_KEY = CO_SORDER. CO_PORDER INNER JOIN SO_KEY))
ON CO_TRF_DELIVERY. PO_KEY = CO_PORDER. CO_PAYTERMS INNER JOIN PO_KEY)
ON CO_FINAL_INVOICE. PAYTERMS_CODE = CO_PAYTERMS. CO_TRF_DELICONTAINER INNER JOIN PAYTERMS_CODE)
ON CO_TRF_DELIVERY. DELI_CODE = CO_TRF_DELICONTAINER. JOIN IN-HOUSE DELI_CODE) (CO_ORIGIN INNER JOIN CO_ITEM
ON CO_ORIGIN. ORIGIN_CODE = CO_ITEM. ORIGIN_CODE) ON CO_SORDER. ITEM_CODE = CO_ITEM. ITEM_CODE
GROUP OF CO_FINAL_INVOICE. INVOICE_NUMBER, CO_FINAL_INVOICE. INVOICE_DATE, CO_TRF_DELIVERY. DELI_NO,
CO_TRF_DELIVERY. DELI_DATE, CO_PAYTERMS. PAYTERMS_NAME, CO_FINAL_INVOICE. END_DATE, CO_CUSTOMER. SHORT_NAME,
CO_CUSTOMER. CLIENT_NAME, CO_FINAL_INVOICE. INVOICE_FINAL_AMOUNT, CO_FINAL_INVOICE. PAYTERMS_CODE,
CO_TRF_DELICONTAINER. DELI_BAGS, CO_FINAL_INVOICE_DETAIL.NET_QTY, CO_FINAL_INVOICE_DETAIL. INV_PRICE,
CO_SORDER. SO_PREFIX | '-' || CO_SORDER. SO_NUMBER | '-' || CO_SORDER. SO_SUFFIX,
CO_PORDER. PO_PREFIX | '-' || CO_PORDER. PO_NUMBER | '-' || CO_PORDER. PO_SUFFIX, CO_ORIGIN. SHORT_NAME,
CO_ITEM. SHORT_NAME, CO_ITEM. ITEM_DESCRIPTION, CO_PORDER. CHARACTERISTICS OF CO_TRF_DELIVERY. PAID_BY,
CO_FINAL_INVOICE_DETAIL. DELI_CODE, CO_FINAL_INVOICE_DETAIL.TR_KEY, CO_FINAL_INVOICE. INVOICE_KEY,
CO_TRF_DELIVERY. MDO_KEY, CO_PORDER. PO_KEY, CO_SORDER. SO_KEY, CO_FINAL_INVOICE. CANCELED_YN
HAVE (((CO_FINAL_INVOICE. CANCELED_YN) Is Nothing))
ORDER OF CO_FINAL_INVOICE. INVOICE_NUMBER / / DESC
) qryInvoices
GROUP OF qryInvoices.PO_KEY, qryInvoices.SO_KEY, qryInvoices.SHORT_NAME, qryInvoices.CUSTOMER_NAME, qryInvoices.CONC_SO_NUMBER, qryInvoices.CONC_PO_NUMBER
) qryInvoicesSumBySO
WE (qryAllocations.PO_KEY = qryInvoicesSumBySO.PO_KEY) AND (qryAllocations.SO_KEY = qryInvoicesSumBySO.SO_KEY)
ORDER BY qryAllocations.DELVPERIOD_TO

No test!

SELECT qryAllocations.CUSTOMER_CODE,

qryAllocations.CUST_SHORT AS roaster,

qryAllocations.CUSTOMER_NAME,

qryAllocations.ITEM_NAME,

qryAllocations.CONC_SO_NUMBER,

qryAllocations.POSITION_NAME,

qryAllocations.SPOT_YN,

qryAllocations.PO_NUMBER,

qryAllocations.CONC_PO_NUMBER,

qryAllocations.Bags AS BagsAllocated,

qryAllocations.Lbs AS LbsAllocated,

qryAllocations.DELVPERIOD_FROM,

qryAllocations.DELVPERIOD_TO,

qryInvoicesSumBySO.SumOfDELI_BAGS AS BagsInvoiced,

qryInvoicesSumBySO.SumOfNET_QTY AS LbsInvoiced,

qryInvoicesSumBySO.MinOfINVOICE_DATE,

qryInvoicesSumBySO.MaxOfINVOICE_DATE,

qryAllocations.REP

FROM (SELECT CO_SORDER. SO_PREFIX,

CO_SORDER. SO_NUMBER,

CO_ITEM. SHORT_NAME,

CO_ITEM. NOM_ELEMENT,

CO_SORDER. SO_SUFFIX,

CO_SORDER. SO_PREFIX

|| '-'

|| CO_SORDER. SO_NUMBER

|| '-'

|| CO_SORDER. SO_SUFFIX

AS CONC_SO_NUMBER,

CO_POSITION. POSITION_NAME,

CO_POSITION. SPOT_YN,

qryAllocationsGrouper.SumOfPO_ALLOC_QTY AS bags,

SumOfQTY_ALLOC * 2204.62 AS Lbs,.

CO_SORDER. DELVPERIOD_FROM,

CO_SORDER. DELVPERIOD_TO,

CO_SORDER. PRICE,

CO_PORDER. PO_PREFIX

|| '-'

|| CO_PORDER. PO_NUMBER

|| '-'

|| CO_PORDER. PO_SUFFIX

AS CONC_PO_NUMBER,

CO_PORDER. PO_NUMBER,

CO_PORDER. PO_SUFFIX,

CO_PORDER. PO_PRICE PRICE,

CO_SORDER. CUSTOMER_CODE,

CO_CUSTOMER. SHORT_NAME AS CUST_SHORT,

CO_CUSTOMER. CLIENT_NAME,

CO_SORDER. ORDER_DATE,

qryAllocationsGrouper.SO_KEY,

qryAllocationsGrouper.PO_KEY,

GN_USERS. SHORT_NAME AS REP,

CO_SORDER. STATUS

OF CO_ORIGIN

JOIN IN-HOUSE (CO_ITEM

JOIN IN-HOUSE

(((CO_SORDER

JOIN INTERNAL CO_CUSTOMER

ON CO_SORDER. CUSTOMER_CODE =

CO_CUSTOMER. CUSTOMER_CODE)

JOIN IN-HOUSE

(CO_PORDER

JOIN IN-HOUSE

(SELECT CO_ALLOCATION_TAIL. PO_KEY,

CO_ALLOCATION_TAIL. SO_KEY,

SUM)

CO_ALLOCATION_TAIL. QTY_ALLOC)

AS SumOfQTY_ALLOC,

SUM)

CO_ALLOCATION_TAIL. PO_ALLOC_QTY)

AS SumOfPO_ALLOC_QTY,

MIN)

CO_ALLOCATION_TAIL. ALLOC_DATE)

AS MinOfALLOC_DATE,

MAX)

CO_ALLOCATION_TAIL. ALLOC_DATE)

AS MaxOfALLOC_DATE,

CO_SORDER. STATUS

OF CO_ALLOCATION_TAIL

JOIN INTERNAL CO_SORDER

ON CO_ALLOCATION_TAIL. SO_KEY =

CO_SORDER. SO_KEY

GROUP OF CO_ALLOCATION_TAIL. PO_KEY,

CO_ALLOCATION_TAIL. SO_KEY,

CO_SORDER. STATUS

HAVE (((CO_SORDER. STATUS) =

'O')))

qryAllocationsGrouper

ON CO_PORDER. PO_KEY =

qryAllocationsGrouper.PO_KEY)

ON CO_SORDER. SO_KEY =

qryAllocationsGrouper.SO_KEY)

JOIN INTERNAL GN_USERS

ON CO_SORDER. ENTERED_USER = GN_USERS. USER_ID)

JOIN INTERNAL CO_POSITION

ON CO_SORDER. POSITION =

CO_POSITION. POSITION_CODE)

ON CO_ITEM. ITEM_CODE = CO_PORDER. ITEM_CODE)

ON CO_ORIGIN. ORIGIN_CODE = CO_ITEM. ORIGIN_CODE

WHERE (((CO_SORDER. (STATUS) = 'O'))

ORDER OF CO_PORDER. QryAllocations PO_NUMBER DESC)

LEFT JOIN

(SELECT qryInvoices.PO_KEY,

qryInvoices.SO_KEY,

qryInvoices.SHORT_NAME,

qryInvoices.CUSTOMER_NAME,

qryInvoices.CONC_SO_NUMBER,

qryInvoices.CONC_PO_NUMBER,

SUM (qryInvoices.DELI_BAGS) AS SumOfDELI_BAGS,

SUM (qryInvoices.NET_QTY) AS SumOfNET_QTY,

MIN (qryInvoices.INVOICE_DATE) AS MinOfINVOICE_DATE,

MAX (qryInvoices.INVOICE_DATE) AS MaxOfINVOICE_DATE

FROM (SELECT CO_FINAL_INVOICE. INVOICE_NUMBER,

CO_FINAL_INVOICE. INVOICE_DATE,

CO_TRF_DELIVERY. DELI_NO,

CO_TRF_DELIVERY. DELI_DATE,

CO_PAYTERMS. PAYTERMS_NAME,

CO_FINAL_INVOICE. END_DATE,

CO_CUSTOMER. SHORT_NAME,

CO_CUSTOMER. CLIENT_NAME,

CO_FINAL_INVOICE. INVOICE_FINAL_AMOUNT,

CO_FINAL_INVOICE. PAYTERMS_CODE,

CO_TRF_DELICONTAINER. DELI_BAGS,

CO_FINAL_INVOICE_DETAIL.NET_QTY,

CO_FINAL_INVOICE_DETAIL. INV_PRICE,

CO_SORDER. SO_PREFIX

|| '-'

|| CO_SORDER. SO_NUMBER

|| '-'

|| CO_SORDER. SO_SUFFIX

AS CONC_SO_NUMBER,

CO_PORDER. PO_PREFIX

|| '-'

|| CO_PORDER. PO_NUMBER

|| '-'

|| CO_PORDER. PO_SUFFIX

AS CONC_PO_NUMBER,

CO_ORIGIN. SHORT_NAME AS ORIGIN,

CO_ITEM. SHORT_NAME AS ITEM_SHORT,

CO_ITEM. ITEM_DESCRIPTION,

CO_PORDER. SPECIFICATIONS,

CO_TRF_DELIVERY. PAID_BY,

CO_FINAL_INVOICE_DETAIL. DELI_CODE,

CO_FINAL_INVOICE_DETAIL.TR_KEY,

CO_FINAL_INVOICE. INVOICE_KEY,

CO_TRF_DELIVERY. MDO_KEY,

CO_PORDER. PO_KEY,

CO_SORDER. SO_KEY,

CO_FINAL_INVOICE. CANCELED_YN

OF (((CO_FINAL_INVOICE

JOIN INTERNAL CO_FINAL_INVOICE_DETAIL

ON CO_FINAL_INVOICE. INVOICE_KEY =

CO_FINAL_INVOICE_DETAIL. INVOICE_KEY)

JOIN INTERNAL CO_CUSTOMER

ON CO_FINAL_INVOICE. BUYER_CODE =

CO_CUSTOMER. CUSTOMER_CODE)

JOIN INTERNAL CO_TRF_DELIVERY

ON (CO_FINAL_INVOICE_DETAIL. SO_KEY =

CO_TRF_DELIVERY. SO_KEY)

AND (CO_FINAL_INVOICE_DETAIL.TR_KEY =

CO_TRF_DELIVERY.TR_KEY)

AND (CO_FINAL_INVOICE_DETAIL. DELI_CODE =

CO_TRF_DELIVERY. DELI_CODE))

JOIN INTERNAL CO_SORDER

ON (CO_CUSTOMER. CUSTOMER_CODE =

CO_SORDER. CUSTOMER_CODE)

AND (CO_FINAL_INVOICE_DETAIL. SO_KEY =

CO_SORDER. SO_KEY))

JOIN INTERNAL CO_PORDER

ON CO_TRF_DELIVERY. PO_KEY = CO_PORDER. PO_KEY)

JOIN INTERNAL CO_PAYTERMS

ON CO_FINAL_INVOICE. PAYTERMS_CODE =

CO_PAYTERMS. PAYTERMS_CODE)

JOIN INTERNAL CO_TRF_DELICONTAINER

ON CO_TRF_DELIVERY. DELI_CODE =

CO_TRF_DELICONTAINER. DELI_CODE)

JOIN IN-HOUSE

(CO_ORIGIN

JOIN IN-HOUSE CO_ITEM

ON CO_ORIGIN. ORIGIN_CODE = CO_ITEM. ORIGIN_CODE)

ON CO_SORDER. ITEM_CODE = CO_ITEM. ITEM_CODE

GROUP OF CO_FINAL_INVOICE. INVOICE_NUMBER,

CO_FINAL_INVOICE. INVOICE_DATE,

CO_TRF_DELIVERY. DELI_NO,

CO_TRF_DELIVERY. DELI_DATE,

CO_PAYTERMS. PAYTERMS_NAME,

CO_FINAL_INVOICE. END_DATE,

CO_CUSTOMER. SHORT_NAME,

CO_CUSTOMER. CLIENT_NAME,

CO_FINAL_INVOICE. INVOICE_FINAL_AMOUNT,

CO_FINAL_INVOICE. PAYTERMS_CODE,

CO_TRF_DELICONTAINER. DELI_BAGS,

CO_FINAL_INVOICE_DETAIL.NET_QTY,

CO_FINAL_INVOICE_DETAIL. INV_PRICE,

CO_SORDER. SO_PREFIX

|| '-'

|| CO_SORDER. SO_NUMBER

|| '-'

|| CO_SORDER. SO_SUFFIX,

CO_PORDER. PO_PREFIX

|| '-'

|| CO_PORDER. PO_NUMBER

|| '-'

|| CO_PORDER. PO_SUFFIX,

CO_ORIGIN. SHORT_NAME,

CO_ITEM. SHORT_NAME,

CO_ITEM. ITEM_DESCRIPTION,

CO_PORDER. SPECIFICATIONS,

CO_TRF_DELIVERY. PAID_BY,

CO_FINAL_INVOICE_DETAIL. DELI_CODE,

CO_FINAL_INVOICE_DETAIL.TR_KEY,

CO_FINAL_INVOICE. INVOICE_KEY,

CO_TRF_DELIVERY. MDO_KEY,

CO_PORDER. PO_KEY,

CO_SORDER. SO_KEY,

CO_FINAL_INVOICE. CANCELED_YN

HAVE (((CO_FINAL_INVOICE. CANCELED_YN) IS NOTHING))

ORDER OF CO_FINAL_INVOICE. QryInvoices INVOICE_NUMBER DESC)

QryInvoices.PO_KEY GROUP,

qryInvoices.SO_KEY,

qryInvoices.SHORT_NAME,

qryInvoices.CUSTOMER_NAME,

qryInvoices.CONC_SO_NUMBER,

qryInvoicesSumBySO of qryInvoices.CONC_PO_NUMBER)

WE (qryAllocations.PO_KEY = qryInvoicesSumBySO.PO_KEY)

AND (qryAllocations.SO_KEY = qryInvoicesSumBySO.SO_KEY)

ORDER BY qryAllocations.DELVPERIOD_TO;

See you soon,.

Manik.

ORA-00923: THE KEYWORD not found where expected

Getting an error in a function:

FUNCTION gross_sal 
  (emp_no IN NUMBER)
   RETURN NUMBER
  IS
   emp_before_tax Number;
 BEGIN
  SELECT
    emp.Sal  coalesce(ed.Deduction_amount,0) result
  INTO  emp_before_tax
  FROM  emp emp                                             --****ORA-00923: FROM keyword not found where expected****
    LEFT JOIN Emp_Deductions ed ON ed.fk_empno = emp.EmpNo
     AND ed.Before_or_After_Flag = 'B';
  EXCEPTION
    WHEN NO_DATA_FOUND THEN
     DBMS_OUTPUT.PUT_LINE('Employee has no salary listed.');
 END gross_sal;

It's a small piece of a package can list the tables and if necessary rest.

emp.Sal  coalesce(ed.Deduction_amount,0) result

an operator is missing between the two, WHERE the...

In addition, to add... BACK is missing in your pl/sql code.

Concerning
Biju

keyword not found where expected

Hello
I have this query that I'm get keyword not found where expected

           
           select sum_view.transport, formula_view.transport_formula, sum_view.sload, formula_view.sload_formula, sum_view.opn_job_desc,sum_view.OPN_VALUE
from
(
select 
(
SUM(case when F.ITEM_UOM = 'Cubic Feet' then
       (case when upper(substr(H.SLURRY_TYPE,1,3)) <> upper('Top') then ROUND(((H.SLURRY_VOL_ACTUAL * 5.6146)/H.SLURRY_YIELD))
             else 0 end)
        else 0 end)
   +
SUM(case when F.ITEM_UOM = 'Cubic Feet' then
       (case when upper(substr(H.SLURRY_TYPE,1,3)) = upper('Top') then nvl(H.CLASS_V_CEMENT,0)
             else 0 end)
         else 0 end)
               )*(0.047) +
SUM(case when F.ITEM_UOM =  'Pound' then
           Ceil((ROUND(((H.SLURRY_VOL_ACTUAL * 5.6146)/DECODE(H.SLURRY_YIELD,0,NULL,H.SLURRY_YIELD)))*94)*F.ITEM_PERCENT/100 )ELSE 0 end)*0.0005
)*(j.opn_value/2)transport,
        SUM(case when F.ITEM_UOM = 'Cubic Feet' then
            ROUND(((H.SLURRY_VOL_ACTUAL * 5.6146)/H.SLURRY_YIELD))end)sload ,
      e.opn_job_desc,J.OPN_VALUE---e.invoice_ref,e.invoice_ref_m,f.item_number,f.item_name,f.item_uom,f.description,J.OPN_VALUE
     FROM xxnp_opn_joblog_001 E,
          XXNP_OPN_JOBLOG_EST_002   F,
          XXNP_OPN_JOBLOG_STAGE_002 G,
          XXNP_OPN_JOBLOG_SLURRY_003 H,
    XXNP_OPN_JOBLOG_RES_005 J
      WHERE E.OPN_JOB_DESC   = E.OPN_JOB_DESC AND E.MANUAL='N'
   and J.opn_resource_desc='4X4  PICK-UP OR LIGHT VEHICLES'
    AND E.OPN_JOBLOG_001_ID = J.OPN_JOBLOG_001_ID 
      AND E.OPN_JOBLOG_001_ID = G.OPN_JOBLOG_001_ID
        AND G.OPN_JOBLOG_006_ID = H.OPN_JOBLOG_006_ID
        AND H.OPN_JOBLOG_007_ID = F.OPN_JOBLOG_007_ID
        AND G.OPN_JOBLOG_006_ID = H.OPN_JOBLOG_006_ID
        AND H.OPN_JOBLOG_007_ID = F.OPN_JOBLOG_007_ID group by e.opn_job_desc,J.OPN_VALUE
) sum_view,
(
SELECT
   
   opn_value,opn_job_desc,
   
   '(('
   ||DECODE(cubic_feet_no_top_formula, NULL, NULL, 'SUM('||cubic_feet_no_top_formula||')')
   ||DECODE(cubic_feet_top_formula, NULL, NULL, '+SUM('||cubic_feet_top_formula||')')||'*0.047+)'
   ||DECODE(pound_formula, NULL, NULL, 'SUM('||pound_formula||')')||'*0.0005'
   ||')' 
   ||'*('
   ||opn_value
   ||'/2)' transport_formula,
   DECODE(cubic_feet_no_top_formula, NULL, NULL, 'SUM('||cubic_feet_no_top_formula||')')  
   ||DECODE(cubic_feet_top_formula, NULL, NULL, '+SUM('||cubic_feet_top_formula||')') sload_formula    
FROM
(
SELECT DISTINCT a.opn_value,a.opn_job_desc
          ,rowtocol('SELECT formula FROM test23 WHERE opn_value = ' || '''' || a.opn_value || '''' || ' AND top_yes_no = ' || '''' || 'N' || '''' || ' AND opn_job_desc = ' || '''' || a.opn_job_desc || '''' ||' AND item_uom IN ('''||'Cubic Feet'''||')',' + ')
          AS cubic_feet_no_top_formula
          ,rowtocol('SELECT formula FROM test23 WHERE opn_value = ' || '''' || a.opn_value || '''' || ' AND top_yes_no = ' || '''' || 'Y' || '''' || ' AND opn_job_desc = ' || '''' || a.opn_job_desc || '''' ||' AND item_uom IN ('''||'Cubic Feet'''||')',' + ')
          AS cubic_feet_top_formula
           ,rowtocol('SELECT formula FROM test23 WHERE opn_value = ' || '''' || a.opn_value ||  '''' || ' AND opn_job_desc = ' || '''' || a.opn_job_desc || '''' ||' AND item_uom IN ('''||'Pound'''||')',' + ')
           AS pound_formula
           ,rowtocol('SELECT formula FROM test23 WHERE opn_value = ' || '''' || a.opn_value ||  '''' || ' AND opn_job_desc = ' || '''' || a.opn_job_desc || '''' ||' AND item_uom IN ('''||'Gallon'''||')',' + ')
           AS gallon_formula          
   FROM test23 a
)
) formula_view
where 1=1
and  sum_view.opn_value = formula_view.opn_value
and sum_view.opn_job_desc=formula_view.opn_job_desc;

kindly help me
thanking in advance

I found 2 things:

first of all, this

when upper(substr(H.SLURRY_TYPE,1,3))  upper('Top')

should be present

when upper(substr(H.SLURRY_TYPE,1,3))  = upper('Top')

and second, there is a support missing on the third line;

select sum_view.transport, formula_view.transport_formula, sum_view.sload, formula_view.sload_formula, sum_view.opn_job_desc,sum_view.OPN_VALUE
from (
      ( -- this needs to be added in
      select (
               sum
                  (
                   case when F.ITEM_UOM = 'Cubic Feet' then
                    (case when upper(substr(H.SLURRY_TYPE,1,3)) = 'TOP' then
                       round (
                              ( (H.SLURRY_VOL_ACTUAL * 5.6146)/H.SLURRY_YIELD )
                             )
                     else
                       0
                     end
                    )
                  else 0 end
                  )
            +
               sum
                 (
                  case when F.ITEM_UOM = 'Cubic Feet' then
                   (case when upper(substr(H.SLURRY_TYPE,1,3)) = 'TOP' then
                      nvl(H.CLASS_V_CEMENT,0)
                     else
                      0
                    end
                   )
                  else 0
                  end
                 )
             )
               * (0.047)
      +
      sum
          (
           case when F.ITEM_UOM =  'Pound' then
             ceil (
                    (round
                       (
                         (
                           (H.SLURRY_VOL_ACTUAL * 5.6146)/decode(H.SLURRY_YIELD,0,null,H.SLURRY_YIELD)
                         )
                       ) * 94
                    ) *F.ITEM_PERCENT/100
                  )
           else 0 end
          ) * 0.0005
     ) *
     (j.opn_value/2) as Transport
    ,
     sum(case when F.ITEM_UOM = 'Cubic Feet' then
            round(((H.SLURRY_VOL_ACTUAL * 5.6146)/H.SLURRY_YIELD))
         end
        ) as sload
     ,e.opn_job_desc
     ,J.OPN_VALUE
from  xxnp_opn_joblog_001        E,
      XXNP_OPN_JOBLOG_EST_002    F,
      XXNP_OPN_JOBLOG_STAGE_002  G,
      XXNP_OPN_JOBLOG_SLURRY_003 H,
      XXNP_OPN_JOBLOG_RES_005    J
where E.OPN_JOB_DESC = E.OPN_JOB_DESC
and   E.MANUAL ='N'
and   J.opn_resource_desc='4X4  PICK-UP OR LIGHT VEHICLES'
and   E.OPN_JOBLOG_001_ID = J.OPN_JOBLOG_001_ID
and   E.OPN_JOBLOG_001_ID = G.OPN_JOBLOG_001_ID
and   G.OPN_JOBLOG_006_ID = H.OPN_JOBLOG_006_ID
and   H.OPN_JOBLOG_007_ID = F.OPN_JOBLOG_007_ID
and   G.OPN_JOBLOG_006_ID = H.OPN_JOBLOG_006_ID
and   H.OPN_JOBLOG_007_ID = F.OPN_JOBLOG_007_ID
group by e.opn_job_desc
        ,J.OPN_VALUE
) sum_view,

Houston-27122: SQL error in the preparation of the statement in OAF(java.sql.SQLException: ORA-01008: not all variables bound)

Hi friends,

I've extended CO where I added dynamic VO where condition, it start error.

Code added to the controller:

SerializableAttribute public class Custom_HomePageCO extends HomePageCO

{

public Custom_HomePageCO()

{

}

' Public Sub processRequest (pageContext OAPageContext, OAWebBean webBean)

{

super.processRequest (pageContext, webBean);

System.out.println ("NewClase");

OAApplicationModule am = pageContext.getApplicationModule (webBean);

System.out.println (AM);

OAApplicationModule am1 = (OAApplicationModule) am.findApplicationModule ("TrackExpenseReportsAM");

System.out.println (AM1);

OAViewObject vo = (OAViewObject) am1.findViewObject ("TrackExpenseReportsVO");

System.out.println (VO);

vo.setWhereClause ("REPORT_SUBMITTED_DATE is not null");

vo.executeQuery ();

}

' Public Sub processFormRequest (pageContext OAPageContext, OAWebBean webBean)

{

super.processFormRequest (pageContext, webBean);

}

Error message:

Details of the exception.

Error details
Logout

Error page

Details of the exception.

oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: 27122 Houston: SQL error in the preparation of the statement. Statement: SELECT * FROM (SELECT
BIM OBJECT DESCRIPTION,
BIM INVOICE_CURRENCY_CODE CURRENCY_CODE,
BIM INVOICE_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
BIM INVOICE_NUM REPORT_NUMBER,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30)). » '|| BIM INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30))
REPORT_TOTAL,
P.PERSON_ID EMPLOYE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
P.FULL_NAME FULL_NAME,
DECODE (AI. CANCELLED_DATE, null,

NVL (aerh.expense_status_code, DECODE (APS. GROSS_AMOUNT, 0, 'PAY. "
decode (HAVE. Payment_status_flag, 'Y', 'PAID. "
', 'BILL. "
'P', 'PARPAID', NULL))),
STATUS_CODE "CANCELLED"),
AERH.source SOURCE,
CURRENT_APPROVER NULL,
ROUND (sysdate - HAVE. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
BIM VENDOR_ID VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
BIM INVOICE_ID INVOICE_ID
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
PO_VENDORS PV,
AP_INVOICES HAVE,
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X P,.
AP_PAYMENT_SCHEDULES APS
WHERE DID. INVOICE_ID = APS. INVOICE_ID
AND THE AI. INVOICE_ID = AERH. VOUCHNO (+)
AND THE AI. INVOICE_TYPE_LOOKUP_CODE: "="BILL ".
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND THE PV. EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 1
AND P.PERSON_ID = PV. EMPLOYEE_ID
AND THE PV. VENDOR_ID = HAVE. VENDOR_ID
AND DECODE (AI. PAYMENT_STATUS_FLAG,
'Y' sysdate - I. LAST_UPDATE_DATE,
decode (APS. GROSS_AMOUNT, 0, sysdate - I. LAST_UPDATE_DATE, 0)
) < = 30
AND (AERH. SOURCE <>"The two Pay" OR AERH. REPORT_HEADER_ID IS NULL)
UNION
SELECT
BIM OBJECT DESCRIPTION,
BIM INVOICE_CURRENCY_CODE CURRENCY_CODE,
BIM INVOICE_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
BIM INVOICE_NUM REPORT_NUMBER,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30)). » '|| BIM INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30))
REPORT_TOTAL,
P.PERSON_ID EMPLOYE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
P.FULL_NAME FULL_NAME,
DECODE (AI. CANCELLED_DATE, null,
NVL (aerh.expense_status_code, DECODE (APS. GROSS_AMOUNT, 0, 'PAY. "
decode (HAVE. Payment_status_flag, 'Y', 'PAID. "
', 'BILL. "
'P', 'PARPAID', NULL))),
STATUS_CODE "CANCELLED"),
AERH.source SOURCE,
CURRENT_APPROVER NULL,
ROUND (sysdate - HAVE. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
BIM VENDOR_ID VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
BIM INVOICE_ID INVOICE_ID
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
PO_VENDORS PV,
AP_INVOICES HAVE,
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X P,.
AP_PAYMENT_SCHEDULES APS
WHERE DID. INVOICE_ID = APS. INVOICE_ID
AND THE AI. INVOICE_ID = AERH. VOUCHNO (+)
AND THE AI. INVOICE_TYPE_LOOKUP_CODE: "in ("STANDARD "," MIXED")
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND THE AI. PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 2
AND P.PERSON_ID = I. PAID_ON_BEHALF_EMPLOYEE_ID
AND THE PV. VENDOR_ID = HAVE. VENDOR_ID
AND DECODE (AI. PAYMENT_STATUS_FLAG,
'Y' sysdate - I. LAST_UPDATE_DATE,
decode (APS. GROSS_AMOUNT, 0, sysdate - I. LAST_UPDATE_DATE, 0)
) < = 30
AND (AERH. SOURCE <>"The two Pay" OR AERH. REPORT_HEADER_ID IS NULL)
UNION ALL
SELECT
AERH. DESCRIPTION OBJECT,
AERH. DEFAULT_CURRENCY_CODE CURRENCY_CODE,
AERH. WEEK_END_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
AERH. INVOICE_NUM REPORT_NUMBER,
To_char (nvl (AERH. AMT_DUE_CCARD_COMPANY + AERH. AMT_DUE_EMPLOYEE + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0), AERH. IN TOTAL), FND_CURRENCY_CACHE. GET_FORMAT_MASK
(AERH. DEFAULT_CURRENCY_CODE, 30)). » '|| AERH. DEFAULT_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (nvl (AERH. AMT_DUE_CCARD_COMPANY + AERH. AMT_DUE_EMPLOYEE + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0), AERH. IN TOTAL), FND_CURRENCY_CACHE. GET_FORMAT_MASK
(AERH. DEFAULT_CURRENCY_CODE, 30)) REPORT_TOTAL,.
PER_EMPLOYEE. PERSON_ID EMPLOYEE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
PER_EMPLOYEE. FULL_NAME FULL_NAME,
NVL (AERH.expense_status_code,
AP_WEB_OA_ACTIVE_PKG. GetReportStatusCode (AERH. Source, AERH. Workflow_approved_flag,
AERH.report_header_id, 'Y', 'n')) STATUS_CODE.
AERH.source SOURCE,
NVL (PER_APPROVER.full_name, AP_WEB_OA_ACTIVE_PKG. GetCurrentApprover (AERH. Source,
AERH. Workflow_approved_flag, AERH.report_header_id, AERH.expense_status_code)) CURRENT_APPROVER;
ROUND (NVL (sysdate - AERH. EXPENSE_LAST_STATUS_DATE,
SYSDATE - AERH. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE)),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
0 VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
Decode (aerh.expense_current_approver_id,
-99999, "AMEMultipleApprovers."
Decode (PER_APPROVER.full_name,
(null, 'CurrentApproverName', 'AMESingleApprover')) CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
-INVOICE_ID 1
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X PER_EMPLOYEE,
PER_PEOPLE_X PER_APPROVER
WHERE AERH. VOUCHNO + 0 = 0
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND AERH. EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 3
AND PER_EMPLOYEE. PERSON_ID = AERH. EMPLOYEE_ID
AND (AERH. Source <>"NonValidatedWebExpense".
OR AERH. Workflow_approved_flag IS NULL)
AND AERH.expense_current_approver_id = PER_APPROVER.person_id
AND decode (AERH.total, 0, ROUND (NVL (sysdate - AERH.) EXPENSE_LAST_STATUS_DATE, sysdate - AERH. (LAST_UPDATE_DATE)), 30) < = 30
AND AERH. SOURCE <>"the two Pay."
UNION
SELECT
AERH. DESCRIPTION OBJECT,
AERH. DEFAULT_CURRENCY_CODE CURRENCY_CODE,
AERH. WEEK_END_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
AERH. INVOICE_NUM REPORT_NUMBER,
To_char (nvl (AERH. AMT_DUE_CCARD_COMPANY + AERH. AMT_DUE_EMPLOYEE + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0), AERH. IN TOTAL), FND_CURRENCY_CACHE. GET_FORMAT_MASK
(AERH. DEFAULT_CURRENCY_CODE, 30)). » '|| AERH. DEFAULT_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (nvl (AERH. AMT_DUE_CCARD_COMPANY + AERH. AMT_DUE_EMPLOYEE + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0), AERH. IN TOTAL), FND_CURRENCY_CACHE. GET_FORMAT_MASK
(AERH. DEFAULT_CURRENCY_CODE, 30)) REPORT_TOTAL,.
PER_EMPLOYEE. PERSON_ID EMPLOYEE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
PER_EMPLOYEE. FULL_NAME FULL_NAME,
NVL (AERH.expense_status_code,
AP_WEB_OA_ACTIVE_PKG. GetReportStatusCode (AERH. Source, AERH. Workflow_approved_flag,
AERH.report_header_id, 'Y',' don't)) STATUS_CODE.
AERH.source SOURCE,
NVL (PER_APPROVER.full_name, AP_WEB_OA_ACTIVE_PKG. GetCurrentApprover (AERH. Source,
AERH. Workflow_approved_flag, AERH.report_header_id, AERH.expense_status_code)) CURRENT_APPROVER;
ROUND (NVL (sysdate - AERH. EXPENSE_LAST_STATUS_DATE,
SYSDATE - AERH. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE)),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
0 VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
Decode (aerh.expense_current_approver_id,
-99999, "AMEMultipleApprovers."
Decode (PER_APPROVER.full_name,
(null, 'CurrentApproverName', 'AMESingleApprover')) CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
-INVOICE_ID 1
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X PER_EMPLOYEE,
PER_PEOPLE_X PER_APPROVER
WHERE AERH. VOUCHNO + 0 = 0
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND AERH. PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 4
AND PER_EMPLOYEE. PERSON_ID = PAID_ON_BEHALF_EMPLOYEE_ID
AND AERH. EMPLOYEE_ID IS NULL
AND (AERH. Source <>"NonValidatedWebExpense".
OR AERH. Workflow_approved_flag IS NULL)
AND AERH.expense_current_approver_id = PER_APPROVER.person_id
AND decode (AERH.total, 0, ROUND (NVL (sysdate - AERH.) EXPENSE_LAST_STATUS_DATE, sysdate - AERH. (LAST_UPDATE_DATE)), 30) < = 30
AND AERH. SOURCE <>"the two Pay."
UNION ALL
/ * This selection is for reports of invoice imported by casual workers * /.
SELECT
BIM OBJECT DESCRIPTION,
BIM INVOICE_CURRENCY_CODE CURRENCY_CODE,
BIM INVOICE_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
BIM INVOICE_NUM REPORT_NUMBER,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30)). » '|| BIM INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30))
REPORT_TOTAL,
P.PERSON_ID EMPLOYE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
P.FULL_NAME FULL_NAME,
DECODE (AI. CANCELLED_DATE, null,
NVL (aerh.expense_status_code, DECODE (APS. GROSS_AMOUNT, 0, 'PAY. "
decode (HAVE. Payment_status_flag, 'Y', 'PAID. "
', 'BILL. "
'P', 'PARPAID', NULL))),
STATUS_CODE "CANCELLED"),
AERH.source SOURCE,
CURRENT_APPROVER NULL,
ROUND (sysdate - HAVE. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
BIM VENDOR_ID VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
BIM INVOICE_ID INVOICE_ID
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
AP_INVOICES HAVE,
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X P,.
AP_PAYMENT_SCHEDULES APS
WHERE DID. INVOICE_ID = APS. INVOICE_ID
AND THE AI. INVOICE_ID = AERH. VOUCHNO (+)
AND THE AI. INVOICE_TYPE_LOOKUP_CODE: "="BILL ".
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND THE AI. PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 5
AND P.PERSON_ID = I. PAID_ON_BEHALF_EMPLOYEE_ID
AND AP_WEB_DB_HR_INT_PKG. IsPersonCwk (HAVE. PAID_ON_BEHALF_EMPLOYEE_ID) = 'Y '.
AND DECODE (AI. PAYMENT_STATUS_FLAG,
'Y' sysdate - I. LAST_UPDATE_DATE,
decode (APS. GROSS_AMOUNT, 0, sysdate - I. LAST_UPDATE_DATE, 0)
) < = 30
AND (AERH. SOURCE <>"The two Pay" OR AERH. REPORT_HEADER_ID IS NULL)) QRSLT WHERE (REPORT_SUBMITTED_DATE is not null)
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:891)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:603)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1136)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2360)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1759)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:511)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:432)
at _OA._jspService(OA.jsp:33)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:317)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:465)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:379)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:727)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:306)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:767)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:259)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:106)
to EDU.oswego.cs.dl.util.concurrent.PooledExecutor$ Worker.run (PooledExecutor.java:803)
at java.lang.Thread.run(Thread.java:534)
# # 0 in detail
java.sql.SQLException: ORA-01008: not all variables

at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:134)
at oracle.jdbc.ttc7.TTIoer.processError(TTIoer.java:289)
at oracle.jdbc.ttc7.Oall7.receive(Oall7.java:583)
at oracle.jdbc.ttc7.TTC7Protocol.doOall7(TTC7Protocol.java:1986)
at oracle.jdbc.ttc7.TTC7Protocol.parseExecuteFetch(TTC7Protocol.java:1144)
at oracle.jdbc.driver.OracleStatement.doExecuteQuery(OracleStatement.java:2548)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:2933)
at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:650)
at oracle.jdbc.driver.OraclePreparedStatement.executeQuery(OraclePreparedStatement.java:578)
at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:631)
at oracle.jbo.server.QueryCollection.executeQuery(QueryCollection.java:518)
at oracle.jbo.server.ViewObjectImpl.executeQueryForCollection(ViewObjectImpl.java:3375)
at oracle.jbo.server.OAJboViewObjectImpl.executeQueryForCollection(OAJboViewObjectImpl.java:828)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQueryForCollection(OAViewObjectImpl.java:4525)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:574)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:544)
at oracle.jbo.server.ViewRowSetImpl.executeDetailQuery(ViewRowSetImpl.java:619)
at oracle.jbo.server.ViewObjectImpl.executeDetailQuery(ViewObjectImpl.java:3339)
at oracle.jbo.server.ViewObjectImpl.executeQuery(ViewObjectImpl.java:3326)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQuery(OAViewObjectImpl.java:441)
at oracle.apps.ap.oie.webui.Custom_HomePageCO.processRequest(Custom_HomePageCO.java:26)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:587)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1136)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2360)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1759)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:511)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:432)
at _OA._jspService(OA.jsp:33)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:317)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:465)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:379)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:727)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:306)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:767)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:259)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:106)
to EDU.oswego.cs.dl.util.concurrent.PooledExecutor$ Worker.run (PooledExecutor.java:803)
at java.lang.Thread.run(Thread.java:534)
java.sql.SQLException: ORA-01008: not all variables

I took the sql error message and tried the same performance in Toad... I could run it smoothly... I dot know why his work during the execution of the page

Please help me guys...

Thank you

Pavan

See you are not sure if they make somewhere clause or where clause params. Your code can be disturbing the standard flow of the code

Try

(a) Substitution of view object

(b)

OAViewObject vo = (OAViewObject) am1.findViewObject ("TrackExpenseReportsVO");

System.out.println (VO);

vo.setWhereClause (null);

vo.setWhereClause ("REPORT_SUBMITTED_DATE is not null");

vo.executeQuery (); do not run

B. try if this does not work go for a

Concerning

Marie Lise S

java.sql.SQLException: ORA-01008: not all variables
Hi all

Here is the code in my opinion

SELECT * FROM (select * from ())
SELECT WN. NOTIFICATION_ID,
WN. FROM_USER,
DECODE (WN. MORE_INFO_ROLE, NULL, WN. TO_USER, wf_directory. GetRoleDisplayName (WN. MORE_INFO_ROLE)) AS TO_USER;
DECODE (WN. MORE_INFO_ROLE, NULL, WN. TOPIC, FND_MESSAGE. GET_STRING ('FND', 'FND_MORE_INFO_REQUESTED')
||' '
|| WN. SUBJECT) AS THE SUBJECT.
WN. LANGUAGE,
WN. BEGIN_DATE,
WN. END_DATE,
WN. STATUS,
WN. PRIORITY,
'P' AS PRIORITY_F,
WN. RECIPIENT_ROLE,
WN. END_DATE,
WIT. DISPLAY_NAME AS TYPE,
WN. MORE_INFO_ROLE,
WN. FROM_ROLE,
WN. MESSAGE_TYPE,
WN. MESSAGE_NAME,
WN. CONTEXT,
XXTPS_FA043_PKG.get_gbv (WN. CONTEXT, WN. MESSAGE_TYPE, wn.language) VBG.
XXTPS_FA043_PKG.get_asset_type (WN. CONTEXT, WN. Asset_type MESSAGE_TYPE)
OF WF_NOTIFICATIONS WN.
WF_ITEM_TYPES_TL WIT,
WL WF_LOOKUPS_TL
WHERE WN.message_type = WIT.name
AND WL.lookup_type = 'WF_NOTIFICATION_STATUS. '
AND WIT.language = userenv ('LANG')
AND WIT.language = WL.language
AND WN.status = WL.lookup_code
AND more_info_role IS NULL
AND wn.message_type IN ('XXNCVPIS', 'XXNCVADJ', 'XXNCVTRN', 'XXNCVRCL', 'XXNCVRET', 'XXNCVSPL', 'XXNCVASG')
AND WN.recipient_role IN
(SELECT WUR.role_name
OF WF_USER_ROLES WUR
WHERE WUR.user_name =: 1
AND WUR.user_orig_system =: 2
AND WUR.user_orig_system_id =: 3
)
UNION ALL
SELECT
/ * + Index (WN WF_NOTIFICATIONS_N6) ORDERED PUSH_SUBQ USE_NL (WN WL WIT) * /.
WN. NOTIFICATION_ID,
WN. FROM_USER,
DECODE (WN. MORE_INFO_ROLE, NULL, WN. TO_USER, wf_directory. GetRoleDisplayName (WN. MORE_INFO_ROLE)) AS TO_USER;
DECODE (WN. MORE_INFO_ROLE, NULL, WN. TOPIC, FND_MESSAGE. GET_STRING ('FND', 'FND_MORE_INFO_REQUESTED')
||' '
|| WN. SUBJECT) AS THE SUBJECT.
WN. LANGUAGE,
WN. BEGIN_DATE,
WN. END_DATE,
WN. STATUS,
WN. PRIORITY,
'P' AS PRIORITY_F,
WN. RECIPIENT_ROLE,
WN. END_DATE,
WIT. DISPLAY_NAME AS TYPE,
WN. MORE_INFO_ROLE,
WN. FROM_ROLE,
WN. MESSAGE_TYPE,
WN. MESSAGE_NAME,
WN. CONTEXT,
XXTPS_FA043_PKG.get_gbv (WN. CONTEXT, WN. MESSAGE_TYPE, wn.language) VBG.
XXTPS_FA043_PKG.get_asset_type (WN. CONTEXT, WN. Asset_type MESSAGE_TYPE)
OF WF_NOTIFICATIONS WN.
WF_ITEM_TYPES_TL WIT,
WL WF_LOOKUPS_TL
WHERE WN.message_type = WIT.name
AND WL.lookup_type = 'WF_NOTIFICATION_STATUS. '
AND WIT.language = userenv ('LANG')
AND WIT.language = WL.language
AND WN.status = WL.lookup_code
AND wn.message_type IN ('XXNCVPIS', 'XXNCVADJ', 'XXNCVTRN', 'XXNCVRCL', 'XXNCVRET', 'XXNCVSPL', 'XXNCVASG')
AND WN.more_info_role IN
(SELECT WUR.role_name
OF WF_USER_ROLES WUR
WHERE WUR.user_name =: 4
AND WUR.user_orig_system =: 5
AND WUR. USER_ORIG_SYSTEM_ID =: 6
))
WHERE DECODE (: 7, NULL, ' 2 ',' > ', VBG, ' 2') > DECODE (: 7, NULL, ' 1 ',' > ',: 8, '1')
AND DECODE (: 7, NULL, ' 1 ',' < ', VBG, ' 1') < DECODE (: 7, NULL, ' 2 ',' < ',: 8, '2')
(AND DECODE (: 7, NULL, '1', 'IS', VBG, '1') = DECODE (: 7, NULL, ' 1', 'IS',: 8, '1'))

Code of VOImpl
' public void initQuery (String s, String s1, s2, s3, s4 of the string String String,
S5, s6 String String) {}
OAApplicationModuleImpl = localOAApplicationModuleImpl
(OAApplicationModuleImpl) getApplicationModule ();
OADBTransactionImpl = localOADBTransactionImpl
(OADBTransactionImpl) localOAApplicationModuleImpl.getDBTransaction ();
int i = 0;
setWhereClause (null);
setWhereClauseParams (null);

setWhereClauseParam (0, s);
setWhereClauseParam (1, s1);
setWhereClauseParam (2, s2);
setWhereClauseParam (3, s);
setWhereClauseParam (4, s1);
setWhereClauseParam (5, s2);
setWhereClauseParam (6, s4);
setWhereClauseParam (7, s6);

String strWhereClause = "";

If ((null! = s5) & &!("".)) Equals (S5)))
{
If (! (")) All".equalsIgnoreCase (S5)))
{
"" strWhereClause = "asset_type =" "+ s5 +" ' ";
addWhereClause (strWhereClause);
}
}

When I try to run the page, and then I am getting java.sql.SQLException: ORA-01008: not all variables.

Can someone tell the cause of the road please?

Thank you
Siva Prasad
WHERE DECODE (: 7, NULL, ' 2 ',' > ', VBG, ' 2') > DECODE (: 7, NULL, ' 1 ',' > ',: 8, '1')
AND DECODE (: 7, NULL, 1 ',')<'1')>< decode(:7,="" null,="" '2',=""><', :8,="">
(AND DECODE (: 7, NULL, '1', 'IS', VBG, '1') = DECODE (: 7, NULL, ' 1', 'IS',: 8, '1'))

You use the variable even here several times. Please change sequentially. Even if you use: 7 more than once, please change to: 8 (number) and go to the setWhereClauseParam. Basically do not use the same variable twice (even if you want to compare the same value)

Thank you
Shree

java.sql.SQLException: ORA-01653: unable to extend table IAMEXT_OIM. RECON_EVENTS by 1024 in the IAMEXT_OIM tablespace

Hello

When I try to run the Active Directory Trusted user he ran for some users and in the log file I found this erro. After that when I ran recon target, it does not all recon events.

In DEV, it worked perfectly

java.sql.SQLException: ORA-01653: unable to extend table IAMEXT_OIM. RECON_EVENTS by 1024 in the IAMEXT_OIM tablespace

What does that mean?
Should I increase any space of the table?

Thank you

You must work with your DBA team to extend the table space.

java.sql.SQLException: ORA-13988 error in SQL Setup
Hello

I've updated the database version 10.2.0.2 to 11.2.0.1. When I try to run sql tuning advisor I have an error:
java.sql.SQLException: ORA-13988 given to variable arguments list feature to report an invalid entry. ORA-06512: at "SYS." DBMS_REPORT ".
I searched the error in google but not found any recommendation.

Thank you.
Salvation;

There is a note juts into metalink which is mention error ORA-13988, please check below if it is not help that I propose to place SR
Dbconsole Performance tab requires second Login [1286378.1 ID]

Concerning
HELIOS

What is the reason for the error. weblogic.application.ModuleException: java.sql.SQLException: ORA-28001: the password has expired

Mr President

Make me a mistake for an adf application.

Running application ElizaSoft on IntegratedWebLogicServer...] 
[06:38:05 PM] Web Module ViewControllerWebApp.war recognized in project ViewController.jpr
[06:38:07 PM] ----  Deployment started.  ----
[06:38:07 PM] Target platform is  (Weblogic 12.x).
[06:38:10 PM] Retrieving existing application information
[06:38:11 PM] Running dependency analysis...
[06:38:11 PM] Deploying 2 profiles...
[06:38:20 PM] Wrote Web Application Module to C:\Users\TANVIR\AppData\Roaming\JDeveloper\system12.2.1.0.42.151011.0031\o.j2ee\drs\ElizaSoft\ViewControllerWebApp.war
[06:38:22 PM] Wrote Enterprise Application Module to C:\Users\TANVIR\AppData\Roaming\JDeveloper\system12.2.1.0.42.151011.0031\o.j2ee\drs\ElizaSoft
[06:38:23 PM] Deploying 3 data source(s) to the server...
[06:38:24 PM] Deploying Application...
<Jan 3, 2016 6:38:35 PM PKT> <Error> <Deployer> <BEA-149265> <Failure occurred in the execution of deployment request with ID "2192494870412" for task "0" on [partition-name: DOMAIN]. Error is: "weblogic.application.ModuleException: java.sql.SQLException: ORA-28001: the password has expired
"
weblogic.application.ModuleException: java.sql.SQLException: ORA-28001: the password has expired


  at weblogic.jdbc.module.JDBCModule.prepare(JDBCModule.java:402)
  at weblogic.application.internal.flow.ModuleListenerInvoker.prepare(ModuleListenerInvoker.java:100)
  at weblogic.application.internal.flow.ModuleStateDriver$1.next(ModuleStateDriver.java:196)
  at weblogic.application.internal.flow.ModuleStateDriver$1.next(ModuleStateDriver.java:191)
  at weblogic.application.utils.StateMachineDriver.nextState(StateMachineDriver.java:45)
  Truncated. see log file for complete stacktrace
Caused By: java.sql.SQLException: ORA-28001: the password has expired


  at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:466)
  at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:399)
  at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:391)
  at oracle.jdbc.driver.T4CTTIfun.processError(T4CTTIfun.java:1126)
  at oracle.jdbc.driver.T4CTTIoauthenticate.processError(T4CTTIoauthenticate.java:507)
  Truncated. see log file for complete stacktrace
> 
<Jan 3, 2016 6:38:36 PM PKT> <Warning> <Deployer> <BEA-149004> <Failures were detected while initiating deploy task for application "ElizaSoft".> 
<Jan 3, 2016 6:38:36 PM PKT> <Warning> <Deployer> <BEA-149078> <Stack trace for message 149004
weblogic.application.ModuleException: java.sql.SQLException: ORA-28001: the password has expired


  at weblogic.jdbc.module.JDBCModule.prepare(JDBCModule.java:402)
  at weblogic.application.internal.flow.ModuleListenerInvoker.prepare(ModuleListenerInvoker.java:100)
  at weblogic.application.internal.flow.ModuleStateDriver$1.next(ModuleStateDriver.java:196)
  at weblogic.application.internal.flow.ModuleStateDriver$1.next(ModuleStateDriver.java:191)
  at weblogic.application.utils.StateMachineDriver.nextState(StateMachineDriver.java:45)
  Truncated. see log file for complete stacktrace
Caused By: java.sql.SQLException: ORA-28001: the password has expired


  at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:466)
  at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:399)
  at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:391)
  at oracle.jdbc.driver.T4CTTIfun.processError(T4CTTIfun.java:1126)
  at oracle.jdbc.driver.T4CTTIoauthenticate.processError(T4CTTIoauthenticate.java:507)
  Truncated. see log file for complete stacktrace
> 
[06:38:36 PM] Deployment cancelled.
[06:38:37 PM] ----  Deployment incomplete  ----.
[06:38:37 PM] Remote deployment failed (oracle.jdevimpl.deploy.common.Jsr88RemoteDeployer)
#### Cannot run application ElizaSoft due to error deploying to IntegratedWebLogicServer.
[06:38:37 PM] Cancel requested
[Application ElizaSoft stopped and undeployed from IntegratedWebLogicServer]

But I got back to the top of the same request for the same user and password but it works and do not give the error.

Help, please.

Concerning

Mr President

I just want to remove the old conn ide and create a new ide conn and add to the application and it works

Concerning

911: 42000: java.sql.SQLException: ORA-00911: invalid character

Hi all

I am trying to load the data in the 1 table to another using ODI 10 g. My approach is error ed out in step 3 - load data showing the exception below

911 : 42000 : java.sql.SQLException: ORA-00911: invalid character

java.sql.SQLException: ORA-00911: invalid character


     at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:125)

     at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:316)

     at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:282)

     at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:639)

     at oracle.jdbc.driver.T4CPreparedStatement.doOall8(T4CPreparedStatement.java:185)

     at oracle.jdbc.driver.T4CPreparedStatement.execute_for_describe(T4CPreparedStatement.java:503)

     at oracle.jdbc.driver.OracleStatement.execute_maybe_describe(OracleStatement.java:965)

     at oracle.jdbc.driver.T4CPreparedStatement.execute_maybe_describe(T4CPreparedStatement.java:535)

     at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1051)

     at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:2984)

     at oracle.jdbc.driver.OraclePreparedStatement.executeQuery(OraclePreparedStatement.java:3026)

     at com.sunopsis.sql.SnpsQuery.executeQuery(SnpsQuery.java)

     at com.sunopsis.dwg.dbobj.SnpSessTaskSql.execCollOrders(SnpSessTaskSql.java)

     at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTaskTrt(SnpSessTaskSql.java)

     at com.sunopsis.dwg.dbobj.SnpSessTaskSqlC.treatTaskTrt(SnpSessTaskSqlC.java)

     at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTask(SnpSessTaskSql.java)

     at com.sunopsis.dwg.dbobj.SnpSessStep.treatSessStep(SnpSessStep.java)

     at com.sunopsis.dwg.dbobj.SnpSession.treatSession(SnpSession.java)

     at com.sunopsis.dwg.cmd.DwgCommandSession.treatCommand(DwgCommandSession.java)

     at com.sunopsis.dwg.cmd.DwgCommandBase.execute(DwgCommandBase.java)

     at com.sunopsis.dwg.cmd.e.k(e.java)

     at com.sunopsis.dwg.cmd.g.A(g.java)

     at com.sunopsis.dwg.cmd.e.run(e.java)

     at java.lang.Thread.run(Unknown Source)

When I see the description of the sql that runs to the phase I see below

select     
     _ACTIVITIES_V.ACTIVITY_ID        C1_ACTIVITY_ID,
     _ACTIVITIES_V.ATTRIBUTE15        C42_ATTRIBUTE15
from     .COM_ACTIVITIES_V   _ACTIVITIES_V
where     (1=1)

OBV when this sql is tried of toad is giving the same error.

Please advice what's not here

thnks

Hello

In topology-> physical schema Manager, where you set the source of Oracle schema, you left the WORKING PATTERN as empty. Put a schema name in the scheme of work and this. will be preceded by the name of this schema

Also, for better visibility, you change the table alias name in the interface of
ACTIVITIESV
TO
ACTIVITIES_V

Thank you
Fati

java.sql.SQLException: ORA-00923: KEYWORD not found where expected

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