Module MDS 9513-48 ports with the 'Suspended' State Bootflash

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  The setting below causes the error. Change for the second selection, output values of all channels.

  

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  Can someone help me create a procedure with the DML statements that insert values from 1 to 100 in a table "abc" and the procedure must connect the numbers into words in another table "xyz" without doing a commit explicitly. "."

  Currently on trial...

  SQL > create table abc (num number);

  Table created.

  SQL > create table xyz (num varchar2 (100));

  Table created.

  SQL > ed
  A written file afiedt.buf

  1. insert all
  2 values of 1 = 1 then in abc (num) (l)
  3 when the values of 1 = 1 then in xyz (num) (to_char (to_date(l,'j'), 'jsp'))
  4 * Select the level from dual connect by level<=>
  SQL > /.

  200 rows created.

  And the result...

  SQL > select * from abc;

  NUM
  ----------
  1
  2
  3
  4
  5
  6
  7
  8
  9
  10
  11
  12
  ..
  ..
  ..
  98
  99
  100

  100 selected lines.

  SQL > select * from xyz;

  NUM
  ----------------------------------------------------------------------------------------------------
  one
  two
  three
  four
  five
  six
  seven
  eight
  nine
  ten
  Eleven
  twelve
  ..
  ..
  ..
  98
  Nineteen eighty
  Cent

  100 selected lines.

• 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
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  ) s
  WHERE
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  .. .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!

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  Thank you
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  Additional details.

  I tried to run the application as Administrator: still does not work.

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  Note that not only the application target complains, but also does not work the PuTTY used as a terminal series.

  The Toshiba BT application see the remote device were undetermined, serial port, Dev.B. No provider.

  I'm lost and stuck. Advice greatly appreciated.
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  Judd

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  Hello

  I'm having a problem with the text on a composition between breakpoints. Here's an example: I the composition of new featured and I have a button with a font of 22 and then access a breakpoint and replace the police 16. The problem is that the button keeps the size of the text in the normal state on two breakpoints, but the active status changes to 16 for two breakpoints. I tried to change back the active State to a breakpoint at 22 and the other at 16, but it changes back to the last number used on the last breakpoint. Again, the normal State remains the same. Y at - it something I do or is it a bug?

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  Oracle10g (R1)

  NLS_CHARACTERSET = "AL32UTF8.

  When I insert record with special characters like "hastened" with the customer tool insert it works fine, but I run the same INSERT statement execution i.e. statement "SQL > @/ path/Script_File_Name.sql ' special characters has not inserted correctly and it become something like 'h¿ta'.»»

  How to enter special characters correctly race (@) statement?
  
  Thank you

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  loadavg: 59,19 53.52 42.27
  Exchange of information: free_mem = 1779.71 rsv M = 13442,54 M
  Alloc = DISP 12032,48 M = swap_free 12821.84 = 14231,91 M
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  Exchange of information: free_mem = 1779.71 rsv M = 13442,54 M
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• question using box with the update statement

  Hi all
  
  I have a region that uses a collection as its source and it has a check box. The intention is to check some lines and then use a PL/SQL block to update a table based on the audited lines. My problem is the table, I'm trying to update includes two primary keys.
  
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  Here is my collection C007 represents ONE of the primary keys (header_id)
  
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  C001
  C002
  C003
  C004
  C005
  C006
  c007
  c008
  Of apex_collections
  WHERE collection_name = "UNGROUPED_SETS."
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  vRowNumber PLS_INTEGER;
  l_rows_updated PLS_INTEGER: = 0;
  
  
  BEGIN
  
  -loop for checkboxs checkees
  If NVL (apex_application.g_f07. COUNTY, 0) > 0 THEN
  
  Start
  
  because me in 1... apex_application.g_f07. COUNTING loop
  
  -Updated forx_oe_line_partials with the data entered by the user in the region
  Update forx_oe_line_partials_mlob
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  , last_update_login =: P6_LAST_UPDATE_LOGIN
  , comment_for_invoice =: P6_INVOICE_COMMENTS
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  l_rows_updated: = l_rows_updated + sql rowcount %;
  
  end loop; -Box loop
  
  : P6_UPDATE_COUNT: = l_rows_updated;
  
  end;
  
  on the other
  
  raise_application_error (-20001, 'Check box unchecked.');
  
  end if;
  
  END; -End main;

  Check {message identifier: = 9430142}