JavaScript: Help with IF statement

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• Need help with update statement to be used in the stored procedure

  I have the following update statement and I get "ORA-06512. Someone of you can help me.
  
  ----
  UPDATE MO X SET X.MOMODEL = (SELECT Y.MOMODEL FROM MO Y WHERE Y.MOID = A_TEMP_INT3)
  WHERE X.MOID in (UPDATE MO X SET X.MOMODEL = (SELECT Y.MOMODEL FROM MO Y WHERE Y.MOID = A_TEMP_INT3)
  WHERE X.MOID in (A_TEMP_INT1, (select assocchild from mo_association
  Connect prior assocchild = assocparent
  Start with assocparent = A_TEMP_INT1)); (by selecting assocchild in mo_association
  Connect prior assocchild = assocparent
  Start with assocparent = A_TEMP_INT1));
  ----
  
  Note: A_TEMP_INT1 and A_TEMP_INT3 are the values of cursor and is assigned to numeric values in the code.
  
  
  Thanks for all the help in advance.
  
  Kind regards
  REDA

  WHERE X.MOID IN
   (SELECT ASSOCCHILD   FROM MO_ASSOCIATION
        CONNECT BY PRIOR ASSOCCHILD = ASSOCPARENT
       START WITH ASSOCPARENT = A_TEMP_INT1
       UNION
    SELECT A_TEMP_INT1 FROM DUAL );
  

  Should work.
  VR,
  Sudhakar B.

• Help with If statement in menu drop down

  Hello

  I'm not too familiar with the implementation of the custom scripts and I was wondering if someone here might be able to help me. I'm figuring a discount in the form of price value if the customer applies for a military/senior discount, but if the customer is not applicable I want the field to calculate the total without factoring in a shed.

  I took a screenshot and circled the field that concerns me in red. If someone could help I would be very happy!

  

  Suppose that the names of the fields are "Subtotal", "Discount military" and "military discount amount.

  You can use this code as the custom of the latter calculation script:

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• HELP with select statement

  Hello all and thanks in advance. I'm sorry if I am posting this in the wrong section. Could someone show me how I can write this statement in oracle? for now, I have as an SQL statement in asp.net VB. Any help would be greatly appreciated!
  
  SELECT DISTINCT EQP_SERIAL_EQP, EQP_TYP_EQP in #TEMP
  of EQP_BASE
  where EQP_LOCAL_EQP = right (' 000000000000' + ' "& DDLTECHNUMBERS." ") Text & "(', 16) AND EQP_STAT_EQP IN ('C', ' t ',' K')"
  EQP_TYP_EQP GROUP, EQP_SERIAL_EQP
  SELECT DISTINCT EQP_TYP_EQP AS TYPE, count (1) AS COUNTY GROUP #TEMP BY EQP_TYP_EQP
  TRUNCATE TABLE #TEMP
  DROP TABLE #TEMP
  
  Thank you
  E

  Hello

  SELECT DISTINCT EQP_SERIAL_EQP, EQP_TYP_EQP Into #TEMP
  from EQP_BASE
  where EQP_LOCAL_EQP = right('000000000000' + '" & DDLTECHNUMBERS.Text & "', 16) AND EQP_STAT_EQP IN ('C','T','K')
  GROUP BY EQP_TYP_EQP, EQP_SERIAL_EQP
  SELECT DISTINCT EQP_TYP_EQP AS TYPE, count(1) AS COUNT from #TEMP GROUP BY EQP_TYP_EQP
  

  SELECT DISTINCT temp. EQP_TYP_EQP AS TYPE,
  Count (1) AS COUNT
  Of
  (
  SELECT DISTINCT EQP_SERIAL_EQP, EQP_TYP_EQP
  of EQP_BASE
  where EQP_LOCAL_EQP = substr ("000000000000' |") DDLTECHNUMBERS. Text 1: 16)
  AND EQP_STAT_EQP IN ('C', 'T ', ' K')
  EQP_TYP_EQP GROUP, EQP_SERIAL_EQP
  ) temp
  Temp GROUP BY. EQP_TYP_EQP

  -Pavan Kumar N

• Need help with SQL statement

  So I am new to SQL and ORACLE. I need to know how to do the commands below in a single statement. I did it in two here, but I have no idea how do it in one. Any ideas?
  
  ALTER TABLE books
  ADD Catcode VARCHAR2 (3);
  
  ALTER TABLE books
  ADD CONSTRAINT books_catcode_fk FOREIGN KEY (catcode)
  REFERENCES (catcode) category;
  
  Any help appreciated ^^

  SQL> ed
  Wrote file afiedt.buf
  
    1  alter table books
    2    add( catcode varchar2(3),
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    5*        references category( catcode ) )
  SQL> /
  
  Table altered.
  

  Justin

• Help with If statement emergency please!

  Hello world
  
  I wonder if someone can tell me why flash seems to ignore my statements if, whenever I try to use an it ignores the condition and fair actions command. Its driving me crazy. I don't know that I do something wrong, I just can't cope.
  
  I put;
  
  on (release) {}
  
  If ((_root.eyeshadow = "Rose") & & (_root.lipy = 'Pink')) {}
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  It seems just action _root.correct._alpha = 100;
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  is this variable declared at the root?

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• Need a bit of JavaScript help with deactivation of a selection list in a table frm

  Hello people
  
  Here's the scenario.
  
  I have a tabular presentation which, subject to the setting from the list, select I want to toggle each other.
  
  I've had to date and it allows to disable a text element, but not a list of selection...
  
  It is in the HTML of the page header section...
  
  < script type = "text/javascript" >
  function test (pThis)
  {
  var currIndex = $('select[name="'+pThis.name+'"]').index (pThis);
  
  If (pThis.value == '2') {}
  . style.backgroundColor $('input[name="f02"]') [currIndex] = "LightGrey";
  $('input[name="f02"]') [currIndex] .disabled = true;
  }
  }
  
  The report is defined as...
  
  SELECT iot_rebate_type_id apex_item.text (1, ir.iot_rebate_type_id)
  apex_item.select_list_from_lov_xl(2,ir.rebate_currency,'LOV_CURRENCY_CODES') rebate_currency
  To iot_rebate ir
  WHERE ir.iot_agreement_id =: P303_IOT_AGREEMENT_ID
  
  The iot_rebate_type_id column is an attribute of the column element value...
  
  OnChange = "JavaScript:test (this); »
  
  
  As I say, if I set the currency of repayment as a text element, the JavaScript works fine.
  
  Can anyone offer any suggestions?
  
  Thank you very much
  
  Simon
  Request Express 4.0.2.00.07

  Sounds familiar to me...

  to manage selection lists change the function javascript like this

     function test(pThis)
     {
      var currIndex = $('select[name="'+pThis.name+'"]').index(pThis);
  
       if (pThis.value=='2') {
       $('select[name="f02"]')[currIndex].style.backgroundColor = "LightGrey";
       $('select[name="f02"]')[currIndex].disabled=true;
       }
   }
  

• Can someone help with this statement?

  SELECT count (*) from document_master
  where PROJ_id = "888"
  and doc_status = 'I '.
  and rec_update_date like ' % 08'.
  rec_update_date desc order
  
  
  This gives result numbered for a column that ends in 08.
  Can someone tell me how to generate a list of 09, 08, 07, 06, etc...
  
  I tried
  and rec_update_date like ' %-08' or rec_update_date like ' %-09'.
  I also tried
  and rec_update_date like ' % 08'.
  and rec_update_date like ' %-09'.
  
  neither work.
  
  I appreciate all help.
  
  Thank you

  What is the rec_update_date column data type? It if DATE, right? If so, you question is completely wrong. Condition rec_update_date like ' %-08' force the implicit conversion from DATE to string using default data format that's in your case, be MON-JJ-AA and dependent client session.» So if the user whose session has different default date format runs your code it will not get the expected results:

  SQL> alter session set nls_date_format = 'DD-MON-YY';
  
  Session altered.
  
  SQL> select sysdate from dual;
  
  SYSDATE
  ---------
  31-JUL-09
  
  SQL> select sysdate from dual where sysdate like '%-09';
  
  SYSDATE
  ---------
  31-JUL-09
  
  SQL> alter session set nls_date_format = 'MM/DD/YYYY';
  
  Session altered.
  
  SQL> select sysdate from dual;
  
  SYSDATE
  ----------
  07/31/2009
  
  SQL> select sysdate from dual where sysdate like '%-09';
  
  no rows selected
  
  SQL> 
  

  Looks like you want to select counties of line for each year. If so, use:

  select trunc(rec_update_date,'YYYY'),count (*) from document_master
  where PROJ_id = '888'
  and doc_status = 'I'
  group by trunc(rec_update_date,'YYYY')
  order by trunc(rec_update_date,'YYYY') desc
  /
  

  SY.

• Help with the insert statement

  Hello
  
  I was wondering if someone could help write me a sql statement.
  
  Here is my table:
  

  CREATE TABLE "TEMP_INVOICE" 
     ("INVOICE" VARCHAR2(100 BYTE),
       "DATE_OF_DOCUMENT" DATE, 
       "DATE_OF_PAY_DAY" DATE, 
       "D" NUMBER, 
       "K" NUMBER
     );

  Here are the instructions for correct insertion. This time, I posted 2 examples with 2 numbers different otherwise.

  insert into temp_invoice (invoice,DATE_OF_DOCUMENT,DATE_OF_PAY_DAY,d,k)  values (1000,to_date('01.02.2012','dd.mm.yyyy'),to_date('01.03.2012','dd.mm.yyyy'),5000,0);
   
  insert into temp_invoice (invoice,DATE_OF_DOCUMENT,DATE_OF_PAY_DAY,d,k)  values (1000,to_date('01.04.2012','dd.mm.yyyy'),'','',1000);
   
  insert into temp_invoice (invoice,DATE_OF_DOCUMENT,DATE_OF_PAY_DAY,d,k)  values (1000,to_date('01.05.2012','dd.mm.yyyy'),'','',3000);
   
  insert into temp_invoice (invoice,DATE_OF_DOCUMENT,DATE_OF_PAY_DAY,d,k)  values (1000,to_date('01.06.2012','dd.mm.yyyy'),'','',1000);
  
  insert into temp_invoice (invoice,DATE_OF_DOCUMENT,DATE_OF_PAY_DAY,d,k)  values (2000,to_date('01.07.2012','dd.mm.yyyy'),to_date('01.09.2012','dd.mm.yyyy'),8000,0);
   
  insert into temp_invoice (invoice,DATE_OF_DOCUMENT,DATE_OF_PAY_DAY,d,k)  values (2000,to_date('01.10.2012','dd.mm.yyyy'),'','',5000);
   
  insert into temp_invoice (invoice,DATE_OF_DOCUMENT,DATE_OF_PAY_DAY,d,k)  values (2000,to_date('01.11.2012','dd.mm.yyyy'),'','',2000);
   
  insert into temp_invoice (invoice,DATE_OF_DOCUMENT,DATE_OF_PAY_DAY,d,k)  values (2000,to_date('01.12.2012','dd.mm.yyyy'),'','',1000);

  I want to do is make an insert allows you to table another call is MADE:
  

  CREATE TABLE "INVOICE" 
     ("INVOICE" VARCHAR2(100 BYTE),
      "DATE_OF_DOCUMENT" DATE, 
       "DATE_OF_PAY_DAY" DATE,
       "DATE_OF_PAYMENT_REC" DATE,
       "VALUE" NUMBER,
       "VALUE_DEDUCT" NUMBER,
      "DATE_FROM" DATE,     
       "DATE_TO" DATE
       );

  Statements in the INVOICE table should be like this:
  
  
  ........ The Bill... date_of_document... date_of_pay_day... date_of_payment_rec... value... value_deduct... Date_from... Date_to
  1......     1000...............1.1.2012.................1.3.2012................NULL............................ 5000... NULL... 1.3.2012...1.4.2012
  2......     1000...............1.4.2012.................NULL..................... 1.4.2012...1000... 4000... 2.4.2012... 1.5.2012
  3......     1000...............1.5.2012.................NULL..................... 1.5.2012...3000... 1000... 2.5.2012... 1.6.2012
  4......     1000...............1.6.2012.................NULL..................... 1.6.2012...1000
  
  
  Can someone help me with the sql statement that would insert data from table to table Bill temp_invoice as in the example?
  
  Thank you!
  
  PS
  
  I would try to explain.
  (1) the first statement that is to be inserted is original imply that at which is different DATE_OF_PAY_DAY to NULL.
  To this inserted negative of the original imply, we must add date_from that is exatly the same date_of_pay_day and date_to which is exactly the same as the date of the first payment. Payment which came first!
  (2) we have now in the second insert statement. It will be the first payment of lease with date_of_document and date_pf_payment_rec, which is the same as date_fo_document. Value field will be populated with the amount of payment received and value_deduct field will be the value of the original imply - value of the first payment. Date is date_of_document + 1 and date_to is the date of the next payment.
  (3) Insert us the next installment. Date_od_payment_rec is the same as date_of_document... value is the amount of the second payment and value_deduct's previous value_deduct which was of 4000 - value of this second payment. date_from date_of_payment_rec + 1 and date_to is the date of the next payment
  
  So we continue this same pattern until we reached the final payment when we finish insert with the statement:
  Date of the document (date of the last payment received) and even for date_of_payment_rec and field value with the amount of the payment receieved. The rest (value_deduct, date_from, date_to) is null.
  
  I really hope you understand what I'm trying to do here.
  
  If you have any other questions please.
  
  Published by: user13071990 on November 22, 2012 04:16
  
  Published by: user13071990 on November 22, 2012 04:16

  Hello

  user13071990 wrote:
  ... Here are the instructions for correct insertion. This time, I posted 2 examples with 2 numbers different otherwise.

  Ok!
  Be sure to post the results you want new data.

  You probably need to add "PARTITION BY the Bill" to all analytical clauses in my solution:

  INSERT INTO invoice
  ( invoice, date_of_document, date_of_pay_day, date_of_payment_rec
  , value,   value_deduct,     date_from,           date_to
  )
  SELECT       invoice
  ,       date_of_document
  ,       date_of_pay_day
  ,       CASE
             WHEN  k > 0
             THEN  date_of_document
         END          AS date_of_payment_rec
  ,       NVL (d, k)     AS value
  ,       NVL2 ( date_of_pay_day
              , NULL
              , SUM (d) OVER ( PARTITION BY  invoice
                                        ORDER BY      date_of_document
                       )
              - SUM (k) OVER ( PARTITION BY  invoice
                                        ORDER BY      date_of_document
                       )
              )     AS value_deduct
  ,       NVL ( date_of_pay_day
             , date_of_document + 1
             )          AS date_from
  ,       LEAD (date_of_document) OVER ( PARTITION BY  invoice
                                          ORDER BY      date_of_document
                             )
                        AS date_to
  FROM       temp_invoice
  ;
  

  Because I'm not an English speaker nativ, that I just posted what it should look like after the insert is successful.

  OK, so you can't explain as you want, but you still need to explain.

  ... @Frank Kulash: you are very close, but still not quite what I'm looking for.

  Point out where my solution is the production of incorrect results, and explain (as you can) how to get good results in these places.

• need help with the Update statement

  Hello
  I received a question in a course and I tried my best to respond, and now my brain is giving. I would really appreciate help with the update statement. I don't mind if you do not validate a solution, a little nudge in the right direction would be really useful. I'll post that I got.
  
  THE QUESTION
  / * For these agents disabled on more than seven missions, change their date of deactivation of the first date of deactivation of all the agents that have been activated in the same year as the agent that you update currently.
  */
  
  I have it divided into parts, here is my select statement to agents disabled on more than 7 missions, which produces the deactivation_dates in the agents table that I want to update...

  SELECT
  s.deactivation_date
  FROM
  (
  SELECT
  a.deactivation_date,
  count(m.mission_id) as nomissions
  FROM
  agents a
  INNER JOIN
  missions_agents m
  on
  a.agent_id=m.agent_id
  GROUP BY
  a.deactivation_date
  ) s
  WHERE
  s.nomissions>7 AND s.deactivation_date IS NOT NULL

  .. .and the code for the first date of deactivation for each year of activation agent

  select 
  a2.deactivation_date
  from
  agents a2
  where a2.deactivation_date= 
  (
  select min(a.deactivation_date)
  from 
  agents a
  where to_number(to_char(a.activation_date,'YYYY'))=to_number(to_char(a2.activation_date,'YYYY'))
  )

  ..... I am not real to marry these two statements together in the Update statement. I can't extract each date of deactivation produced in the first select statement and their match against the first date of deactivation in the year they have been activated for the second select statement.
  
  Any help greatly appreciated... :))

  I began to wonder how things would :)

  user8695469 wrote:
  First of all why he chooses the date the earliest of all agents

  UPDATE  AGENTS_COPY AC /* (1) */
  SET     DEACTIVATION_DATE = (
  SELECT  MIN(AGS.DEACTIVATION_DATE)
  FROM    AGENTS_COPY  AGS
  ,       AGENTS_COPY AC /* (2) */
  WHERE   TRUNC(AGS.ACTIVATION_DATE,'YEAR') = TRUNC(AC.ACTIVATION_DATE,'YEAR') /* (3) */
  )
  

  He recovers as soon as the subquery has not been correctly set in the SET clause. It seems you are trying to update a correlated, but we are still having a conceptual shift. I have added a few comments to your code above and below will explain.

  (1): when you do a correlated update it is useful to the table alias that you did right here.

  (2): this table statement is not necessary and is the reason why the FIRST deactivation date is selected. The alias that you use (3) refers to THIS table, not the one defined in the update statement. Remove the line indicated by (2) in the FROM clause and a correlated update will happen.

  and secondly why is it to update each row, when I thought that I'm just the lines where the agents are disabled and missions > 7? Pointers on where I'm wrong would be very appreciated. (SQL = stupid query language!) :)

  user8695469 wrote: then why is it to update each row, when I thought that I'm just the lines where the agents are disabled and missions > 7? Pointers on where I'm wrong would be very appreciated. (SQL = stupid query language!) :)

  
  WHERE EXISTS
  (
  SELECT
  a.agent_id,
  count(m.mission_id)
  FROM
  agents a
  /* INNER JOIN AC ON AC.AGENT_ID = A.AGENT_ID */
  INNER JOIN
  missions_agents m
  ON
  a.agent_id=m.agent_id
  GROUP BY
  a.agent_id,
  a.deactivation_date
  HAVING
  count(m.mission_id)>7 AND a.deactivation_date IS NOT NULL
  )
  

  Once again this problem is similar to the question above that a correlation update doesn't work. Test existence of lines in an EXISTS subquery. Since your subquery is not related to the table that you are trying to update, it will be always return a line and, therefore, it returns true for EACH LINE in the AGENTS table. To limit the game to only agents > 7 missions results, you need to add a join condition that references the table in your update statement. I added one above (with comments) as a sample.

  I recommend you look over all material that you have associated with correlated subqueries, including documents that I posted above. This seems to be what you're having the problem more with. If you need me to explain the concept of correlated queries any better please let me know.

  Thank you!

• Help with making SQL query references to column aliases in the Case statement

  I need help with a sql query that I'm trying. I can go about it the wrong way, but I would be grateful if I could get any suggestions on possible solutions. This is my query:
  
  
  SELECT DISTINCT spriden_pidm, spriden_id id, spriden_last_name | ',' | spriden_first_name name,
  
  CASE
  WHEN rcresar_comm_code_01 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_01
  WHEN rcresar_comm_code_02 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_02
  WHEN rcresar_comm_code_03 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_03
  WHEN rcresar_comm_code_04 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_04
  WHEN rcresar_comm_code_05 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_05
  WHEN rcresar_comm_code_06 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_06
  WHEN rcresar_comm_code_07 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_07
  WHEN rcresar_comm_code_08 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_08
  WHEN rcresar_comm_code_09 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_09
  WHEN rcresar_comm_code_10 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_10
  END acg_elig_comm_code
  
  CASE
  WHEN acg_elig_comm_code = ' 268' THEN 'rigorous HS course. "
  WHEN acg_elig_comm_code = '269' THEN ' 2 or several AP or IB"
  WHEN acg_elig_comm_code = '270' THEN 'NOC as possible ".
  END comm_code_description
  
  OF spriden, rcresar, rcrapp1
  
  WHERE (rcresar_comm_code_01 IN ('268 ', '269', ' 270')
  
  OR rcresar_comm_code_02 ('268 ', '269', ' 270')
  
  OR rcresar_comm_code_03 ('268 ', '269', ' 270')
  
  OR rcresar_comm_code_04 ('268 ', '269', ' 270')
  
  OR rcresar_comm_code_05 ('268 ', '269', ' 270')
  
  OR rcresar_comm_code_06 ('268 ', '269', ' 270')
  
  OR rcresar_comm_code_07 ('268 ', '269', ' 270')
  
  OR rcresar_comm_code_08 ('268 ', '269', ' 270')
  
  OR rcresar_comm_code_09 ('268 ', '269', ' 270')
  
  OR rcresar_comm_code_10 ('268 ', '269', ' 270'))
  
  
  Rcresar_aidy_code = & aidy_code
  
  AND rcrapp1_aidy_code = rcresar_aidy_code
  
  AND rcrapp1_curr_rec_ind = 'Y '.
  
  AND rcrapp1_seq_no = rcresar_seq_no
  
  
  AND spriden_pidm = rcresar_pidm
  
  AND rcrapp1_pidm = rcresar_pidm
  
  
  AND spriden_change_ind IS NULL
  
  ORDER BY name
  
  
  The second case statement is where I don't know exactly what it takes to get what I want.
  
  Output should be like:
  spriden_pidm name ID acg_elig_comm_code comm_code_description
  «0000000000', ' 1111111111 ","John Doe","268", «rigorous HS race"»
  
  If I take the second case statement it works great except that I do not have my comm_code description column. My question is how can I use my first statement value box to determine this column? I think that I need a case statement as I have, but I don't know how to reference the value of acg_elig_comm_code. Any help would be greatly appreciated. Thank you.
  
  Published by: blackhole82 on January 20, 2009 09:20

  Hello

  You cannot use the alias column in the query, even where it is set (except in the ORDER BY clause).
  You can set the alias in a subquery and then use it in a great query, like this:

  WITH  sub_q  AS
  (
      SELECT DISTINCT spriden_pidm,spriden_id id, spriden_last_name||', '||spriden_first_name name,
          CASE
              WHEN rcresar_comm_code_01 IN ('268','269','270') THEN rcresar_comm_code_01
              WHEN rcresar_comm_code_02 IN ('268','269','270') THEN rcresar_comm_code_02
              WHEN rcresar_comm_code_03 IN ('268','269','270') THEN rcresar_comm_code_03
              WHEN rcresar_comm_code_04 IN ('268','269','270') THEN rcresar_comm_code_04
              WHEN rcresar_comm_code_05 IN ('268','269','270') THEN rcresar_comm_code_05
              WHEN rcresar_comm_code_06 IN ('268','269','270') THEN rcresar_comm_code_06
              WHEN rcresar_comm_code_07 IN ('268','269','270') THEN rcresar_comm_code_07
              WHEN rcresar_comm_code_08 IN ('268','269','270') THEN rcresar_comm_code_08
              WHEN rcresar_comm_code_09 IN ('268','269','270') THEN rcresar_comm_code_09
              WHEN rcresar_comm_code_10 IN ('268','269','270') THEN rcresar_comm_code_10
          END acg_elig_comm_code   -- Originally posted with , here (error)
      FROM spriden, rcresar, rcrapp1
      WHERE (rcresar_comm_code_01 IN ('268','269','270')
              OR rcresar_comm_code_02 IN ('268','269','270')
              OR rcresar_comm_code_03 IN ('268','269','270')
              OR rcresar_comm_code_04 IN ('268','269','270')
              OR rcresar_comm_code_05 IN ('268','269','270')
              OR rcresar_comm_code_06 IN ('268','269','270')
              OR rcresar_comm_code_07 IN ('268','269','270')
              OR rcresar_comm_code_08 IN ('268','269','270')
              OR rcresar_comm_code_09 IN ('268','269','270')
              OR rcresar_comm_code_10 IN ('268','269','270'))
      AND rcresar_aidy_code = &aidy_code
      AND rcrapp1_aidy_code = rcresar_aidy_code
      AND rcrapp1_curr_rec_ind = 'Y'
      AND rcrapp1_seq_no = rcresar_seq_no
      AND spriden_pidm = rcresar_pidm
      AND rcrapp1_pidm = rcresar_pidm
      AND spriden_change_ind IS NULL
  )
  SELECT    sub_q.*,
            CASE
                WHEN acg_elig_comm_code = '268' THEN 'Rigorous HS course'
                WHEN acg_elig_comm_code = '269' THEN '2 or more AP or IB'
                WHEN acg_elig_comm_code = '270' THEN 'ACG possible'
            END comm_code_description
  FROM      sub_q
  ORDER BY  name
  

  Furthermore, you might think to rearrange your table, so that you do not have 10 columns (rcresar_comm_code_01, rcresar_comm_code_02,...) that essentially do the same thing. The usual way to handle this kind of one-to-many relationship is to have all rcresar_comm_codes in a separate table, one per line, with a pointer to the table where you have them now.

  Published by: Frank Kulash, January 20, 2009 11:35
  Syntax error has been corrected

• Help with the situation where a simple group by statement does not work

  There is a table with two columns, which is memo (varchar2), another is recording_date (date). This table is used to recode an every day event. Right now, I need to know how many events registered each day during the time period (between any of the given day and any given end day). the result by selecting should have two columns the numeration of the event, the recording_date. chances are one day it is not just any event, in this situation there not all inserted rows so far here, but the result by selecting must contain also that day with the column count is set to zero.

  between 2010-4-5 and 2010-4-8
  Count   recording_date
  2             2010-4-5
  0             2010-4-6
  1             2010-4-7
  9             2010-4-8

  Can anyone help with this? Thank you in advance!
  Kind regards!

  Hello
  See if this helps:

  I create a dummy cursor that contains one row for each day of the last year - I then outer join the result of the query against the log_table.

  Here are my RAW file
  Select * from log_data

  07/05/2010 1, TEST
  TEST 2 05/05/2010
  02/05/2010 3, TEST
  30/04/2010 4, TEST
  TEST OF 5 30/04/2010
  30/04/2010 6, TEST
  7-30/04/2010 TEST
  8 TEST 06/05/2010
  9 TEST 06/05/2010
  10 06/05/2010 TEST
  11 06/05/2010 TEST
  06/05/2010 12, TEST
  13 TEST 06/05/2010
  2010-05-06 14, TEST
  15 06/05/2010 TEST
  16 06/05/2010 TEST
  2010-05-06 17, TEST

  And here's the query

  with date_ranger as (select trunc (sysdate-) level datecol
  from dual connect by level<= 365="">
  RAW_DATA as)
  Select recording_date, count (*) numrows in log_data
  Group of recording_date)
  Select datecol, date_ranger numrows, raw_data
  where = date_ranger.datecol raw_data.recording_date (+)
  and datecol sysdate-10-sysdate
  order by 1

  And the result

  1 28/04/2010
  2 29/04/2010
  30/04/2010 3, 4
  4 01/05/2010
  02/05/2010 5, 1
  6 03/05/2010
  7 04/05/2010
  8 05/05/2010 1
  9 06/05/10/2010

  What you want?

  See you soon,.
  Harry

• 1st time scripter... needs help with conditional step 2

  Never write the script in any form. JavaScript can be Cuniform as far as I know.

  Really want to understand such things.

  Download all guides... they make my head ache. Would like any suggestions on a good starting book. entry level stuff.

  Should I go to learn Javascript, then it'll all be easier?

  This is the purpose of the script that I want to write.

  I have a folder folders containing main/artist name/backup / retouched / * this is the lie of the images *.

  also / intact / * this is the lie of the images *.

  I would like to write a script that sends Photoshop thanks to all subfolders looking for files.

  Open the file.

  Determine if the file is grayscale.

  If this isn't the case, close the file.

  If grayscale determine the longest side of the image and resize it to 300 DPI maintaining proportions making long side 10 inches.

  Save the file in the folder '_8x10' file name added

  Save the file in "' C: / getty /" add "_8x10" file name "

  Close the file without saving changes

  OTHER IMPORTANT FACTS

  Emphasizing the need that the originals should not be harmed in any way.

  99% of the files are .tiffs others would jpg - I can't ignore jpg files in order to remove a variable.
  

  I worked on it for 2 days, trying to teach me, and it is not just by clicking. I can't pick it up quickly.

  Here's what I wrote and tried to patch all of the other scripts on the web in the hope that I understood why I was picking up this code.

  I'm short on time and would like advice on this.

  Here is my code:

  GrayscaleThenLandOrPortTo10Inches300dpi.jsx

  Copyright 2012

  Written by Brian Shupe steal shamelessly on the net

  /*

  Description:

  This script finds the folder and all subfolders for images.

  Check to see if they are grayscale

  If so, he trims the long side at 10 inches at 300 dpi

  */

  turn on double click of the

  Macintosh Finder or Windows Explorer

  #target photoshop

  Make Photoshop the frontmost application

  where we double clicked on the file

  app.bringToFront ();

  ///////////////////////////

  //       SET-UP          //

  ///////////////////////////

  Close all open documents

  so that {(app.documents.length)

  app.activeDocument.close)

  }

  Create the dialog select parent folder

  var imageFolder is Folder.selectDialog ("select a folder with images to treat");.

  Set variables naming for easier coding

  var doc = app.activeDocument;

  set the units to inches

  Save current preferences

  var strtRulerUnits = app.preferences.rulerUnits;

  var strtTypeUnits = app.preferences.typeUnits;

  Adobe Photoshop CS4 use pixels and display without the value dialog boxes

  app.preferences.rulerUnits = Units.INCHES

  app.preferences.typeUnits = TypeUnits.INCHES

  app.displayDialogs = DialogModes.NO

  Recursively process all subfolders

  If (image! = null) processFolder (imageFolder);

  function processFolder (folder) {}

  List of files of the var = folder.getFiles)

  for (var i = 0; i < fileList.length; i ++) {}

  var file = list of files [i];

  }}

  Check if the active document isn't in grayscale. If this is true do nothing

  If (doc.mode! = DocumentMode.GRAYSCALE) {}

  } else

  Check if the document is higher than it is wide

  If (doc.height > doc.width)

  {

  Perform this action if the IF statement is true. Action of sizes both height to 10 inches and 300 DPI

  doAction ("Port", "Getty");

  }

  on the other

  {

  Perform this action if the IF statement is false. Action sizes two length of 10 inches and DPI to 300

  doAction ("Land", "Getty");

  }

  Create a folder to contain a file duplicate

  myFolder var = new Folder("c:/Getty/");

  myFolder. Create();

  saveFile = new file ("C: / Getty /' + imgName +"_"+"8 x 10")

  var CurrentFolder = activeDocument.path;

  var ParentFolder = decodeURI (activeDocument.path.parent);

  saveFile = new file (parentFolder + ' /' + 'CONTAINER BACKUP' + ' /' + imgName + "_" + "8 x 10")

  app.activeDocument.close (SaveOptions.DONOTSAVECHANGES)

  I think that, right now, the problem is when it gets to the point where he seeks an image open... There are jumps to zero and it.

  Anyone can see that for my clumsy attempt and course correct me?

  would be happy to discuss tutoring services.

  This is a full version that could help with all of the necessary steps...

  #target photoshop
  app.bringToFront();
  main(); //call the main function
  function main(){
  var folders =[];
  var topLevel = Folder.selectDialog("Please select top level folder");
  if(topLevel == null) return; //if cancelled quit
  folders = FindAllFolders(topLevel, folders);
  folders.unshift(topLevel);
  var outputFolder = Folder("/c/Getty/");
  //create output folder if it does not exist
  if(!outputFolder.exists) outputFolder.create();
  for(var z in folders){// loop through all subfolders
  var fileList = folders[z].getFiles("*.tif"); //get a list of all tifs in this folder
  for(var a in fileList){//loop through all files in folder
      app.open(fileList[a]);//open file
      var doc = activeDocument;
      if(doc.mode != DocumentMode.GRAYSCALE){//if not greyscale close and get next doc.
          doc.close(SaveOptions.DONOTSAVECHANGES);
          continue;
          }
      if(doc.width > doc.height){//landscape
          //resize document, only one value is required otherwise it might distort the document.
          doc.resizeImage(new UnitValue(10,'in'), undefined, 300, ResampleMethod.BICUBIC);
          }else{//portrait
              doc.resizeImage(undefined, new UnitValue(10,'in'), 300, ResampleMethod.BICUBIC);
              }//end resize
          //get the name without the .tif extension
          var Name = app.activeDocument.name.replace(/\.[^\.]+$/, '');
          //create the output file path and name
          var saveFile = File(outputFolder + "/" + Name + "_8x10.tif");
          //save and close
          SaveTIFF(saveFile);
          doc.close(SaveOptions.DONOTSAVECHANGES);
      }//end filelist
  }//end folders
  }//end main function
  function FindAllFolders( srcFolderStr, destArray) {
   var fileFolderArray = Folder( srcFolderStr ).getFiles();
   for ( var i = 0; i < fileFolderArray.length; i++ ) {
    var fileFoldObj = fileFolderArray[i];
    if ( fileFoldObj instanceof File ) {
    } else {
           destArray.push( Folder(fileFoldObj) );
    FindAllFolders( fileFoldObj.toString(), destArray );
    }
   }
   return destArray;
  }
  function SaveTIFF(saveFile){
  tiffSaveOptions = new TiffSaveOptions();
  tiffSaveOptions.embedColorProfile = true;
  tiffSaveOptions.alphaChannels = true;
  tiffSaveOptions.layers = true;
  tiffSaveOptions.imageCompression = TIFFEncoding.TIFFLZW;
  activeDocument.saveAs(saveFile, tiffSaveOptions, true, Extension.LOWERCASE);
  }
  

• Need help with a declaration of 'IfThenIfNot '.

  Every year couple I need help with a script statement and these forums have been incredibly useful. Once more, I was hoping that someone out there had knowledge of something I am writing for a form, I need to automate:

  In the jargon of Excel that I try to write to would state so @if (("Subtotal"+"InvestigativeFee"+"PlanReviewFee") > 1000, + 100, + (("Sous-total" + "Investigativ Manar" + "PlanReviewFee") *. 1))

  What I have here is three form named subtotal, InvestigativeFee & PlanReviewFee fields.  The formula in question says it's a 'technology assessment fee"of 10% on the total part of what above mentioned 3 fields but there is a maximum charge of $100 for this tax.  The statement that I wrote above would have worked in Excel (not tested, but generally is the idea).  I was hoping someone mastering JavaScript could help me with a statement that I needed to do this work.

  Hope to hear from someone,

  Warmly yours.

  Steven L in Eugene OR

  Try the following in the custom calculation of the fresh field of evaluation script:

  Custom calculation script

  (function () {}

  Maximum package

  var max_taf = 100;

  Get the values of the field as numbers

  var v1 = + getField("Subtotal").value;
  var v2 = + getField("InvestigativeFee").value;
  var v3 = + getField("PlanReviewFee").value;

  Calculation of tax

  TAF var = (v1 + v2 + v3) / 10;

  Set this field to royalty calculated value if less than maximum, otherwise the maximum value

  Event.Value = (taf< 100)="" taf="" :="">

  })();