Multi Select generates a report

Hi all

Please help me on the following.

I have multi column select on the basis I need to generate the report in the Apex please suggest me on this.

Thank you

Hello

The SQL statement for the report on my page is:

SELECT EMPNO, ENAME, SAL
FROM EMP
WHERE ':' || :P16_SAL || ':' LIKE '%:' || TO_CHAR(SAL) || ':%'
ORDER BY SAL

As previously mentioned, a multiple-selection list will return a list delimited by a colon of values when the page is submitted - example 1:3:5. If these data are transmitted in a URL, only the first value will be considered as everything after the first colon is ignored - this is because the parameters in the URL are divided by the colon as well. The end of a typical URL will be something like:

...P1_ITEMNAME:itemvalue

Apex assigns Valeurelement to P1_ITEMNAME. If you need to pass values in several fields:

...P1_ITEMNAME1,P1_ITEMNAME2:itemvalue1,itemvalue2

When you pass a list to multiple selection via the URL, you get:

...P1_ITEMNAME:1:3:5

What Apex will perform as "set P1_ITEMNAME to 1"-the ": 3:5" is ignored because it is not part of the parameter 'values '.

I suspect that it is actually what is happening in your case - if you look at the URL when you have passed to the report page, you will probably see all the values have been adopted but those after the first: are ignored.

As long as you submit the page containing the selection list and do not clear the cache of the page you can still use the name of the item in the list to your report filter. For example, if you have the list on page 1 called P1_LIST and the report is on page 2, you can use the SQL for your report:

SELECT EMPNO, ENAME, SAL
FROM EMP
WHERE ':' || :P1_LIST || ':' LIKE '%:' || TO_CHAR(SAL) || ':%'
ORDER BY SAL

Value of P1_LIST will be in session, the value is always available on page 2.

Andy

Tags: Database

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Hello
Someone sees a situation...
When you use a multiple selection of dash prompt, the prompt has the following clause to return only the code with the status of N = select ID from table where status in (' ' n ') and it works fine
but in the guest even if we use the code names of search for example Contains "XXX", it will return all codes regardless of status, though even she must return only status = N codes,.
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I assume you are using the available inside the Multi selection prompt search filter?

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Generate a report
Hi friends,

I have three table
1-
CREATE TABLE 'TRANSACTION_DETAILS '.
(NUMBER OF 'S_NO',
NUMBER OF "BILL_NO."
DATE OF THE "BILL_DATE."
VARCHAR2 (1000) "PARTY_NAME."
VARCHAR2 (20) "VEHICLE_NO."
'NOM_ELEMENT' VARCHAR2 (500),
VARCHAR2 (4000) "DESCRIPTION."
NUMBER OF "QUANTITY."
NUMBER OF 'RATE. '
NUMBER OF 'AMOUNT. '
ENABLE 'TRANSACTION_DETAILS_CON' CONSTRAINT PRIMARY KEY ('S_NO')
)
/

2-
CREATE TABLE 'LAB_WORK_DTL '.
(NUMBER OF 'ID',
NUMBER OF "BILL_NO."
DATE OF THE "BILL_DATE."
VARCHAR2 (1000) "PARTY_NAME."
VARCHAR2 (20) "VEHICLE_NO."
VARCHAR2 (4000) "WORK_DETAIL."
NUMBER OF "LABOUR_AMT."
ENABLE 'LAB_WORK_DTL_PK' CONSTRAINT PRIMARY KEY ('ID')
)
/
3-
CREATE TABLE 'JOB_CARD_DETAILS '.
("ID2" NUMBER,
NUMBER OF "BILL_NO."
DATE OF THE "BILL_DATE."
VARCHAR2 (1000) "PARTY_NAME."
VARCHAR2 (20) "VEHICLE_NO."
NUMBER OF 'AMOUNT. '
ENABLE 'JOB_CARD_DETAILS_CON' CONSTRAINT PRIMARY KEY ("ID2")
)
/

I want to generate a report with these three table of the total amount of the Bill as
BILL_NO, BILL_DATE, VEHICLE_NO, SUM (AMOUNT), SUM (LABOUR_AMT), SUM (AMOUNT)

I USE

Select a.BILL_NO, a.BILL_DATE, a.PARTY_NAME, a.VEHICLE_NO, SUM (a.AMOUNT), SUM (b.LABOUR_AMT), SUM (c.AMOUNT) of TRANSACTION_DETAILS a, LAB_WORK_DTL b, c JOB_CARD_DETAILS where a.PARTY_NAME = b.PARTY_NAME and a.PARTY_NAME = c.PARTY_NAME and a.PARTY_NAME =: Group P38_PARTY_NAME by a.bill_no, a.BILL_DATE a.PARTY_NAME, a.VEHICLE_NO, b.bill_no, b.BILL_DATE, b.PARTY_NAME, b.VEHICLE_NO, c.bill_no, c.BILL_DATE, c.PARTY_NAME, c.VEHICLE_NO

I have two entry corresponding to PARTY_NAME is 'A' TRANSACTION_DETAILS

BILL_NO = 5 BILL_DATE = 5 MARCH 10, PARTY_NAME = A, VEHICLE_NO = 112, NOM_ELEMENT = C, AMOUNT = 12
BILL_NO = 5 BILL_DATE = 5 MARCH 10, PARTY_NAME = A, VEHICLE_NO = 112, NOM_ELEMENT = D, AMOUNT = 50

I have two entry corresponding to PARTY_NAME is 'A' LAB_WORK_DTL

BILL_NO = 5 BILL_DATE = 5 MARCH 10, PARTY_NAME = A, VEHICLE_NO = 112, WORK_DETAIL = REPAIR CLUTCH, LABOUR_AMT = 250
BILL_NO = 5 BILL_DATE = 5 MARCH 10, PARTY_NAME = A, 112, WHEEL BALANCING, LABOUR_AMT = WORK_DETAIL = VEHICLE_NO = 150

I have two entry corresponding to PARTY_NAME is 'A' JOB_CARD_DETAILS
BILL_NO = 5 BILL_DATE = 5 MARCH 10, PARTY_NAME = A, VEHICLE_NO IS 112, DESCRIPTION = ENGINE REPAIR, AMOUNT = 200
BILL_NO = 5 BILL_DATE = 5 MARCH 10, PARTY_NAME = A, VEHICLE_NO IS 112, DESCRIPTION = PATROL, AMOUNT = 500

When I run my code, then the result is

Sum (a.amount) = 248
Sum (b.LABOUR_AMT) = 1600
Sum (c.amount) = 2800

But the result should be

Sum (a.amount) = 62
Sum (b.LABOUR_AMT) = 400
Sum (c.amount) = 700

How can I get the correct value.

Manoj Kauhsik
1. I guess that there is more data associated with the PARTY_NAME 'A', so you showed us, because there is no average numbers you presented could add up to 248... (maybe another billno, date, vehicle?)

2. you can delete ", b.bill_no, b.BILL_DATE, b.PARTY_NAME, b.VEHICLE_NO, c.bill_no, c.BILL_DATE, c.PARTY_NAME, c.VEHICLE_NO ' group BY

3. you can also rewrite your query into something like:
```
select a.BILL_NO,a.BILL_DATE,a.PARTY_NAME,a.VEHICLE_NO,SUM(a.AMOUNT) suma
, (select sum(b.LABOUR_AMT) from LAB_WORK_DTL b where a.PARTY_NAME =b.PARTY_NAME) sumb
, ...same for the third table...
from TRANSACTION_DETAILS a
where a.PARTY_NAME =:P38_PARTY_NAME
group by a.BILL_NO,a.BILL_DATE,a.PARTY_NAME,a.VEHICLE_NO
```

Generate a report with table three
Hi friends,

I have three table
1-
CREATE TABLE 'TRANSACTION_DETAILS '.
(NUMBER OF 'S_NO',
NUMBER OF "BILL_NO."
DATE OF THE "BILL_DATE."
VARCHAR2 (1000) "PARTY_NAME."
VARCHAR2 (20) "VEHICLE_NO."
'NOM_ELEMENT' VARCHAR2 (500),
VARCHAR2 (4000) "DESCRIPTION."
NUMBER OF "QUANTITY."
NUMBER OF 'RATE. '
NUMBER OF 'AMOUNT. '
ENABLE 'TRANSACTION_DETAILS_CON' CONSTRAINT PRIMARY KEY ('S_NO')
)
/

2-
CREATE TABLE 'LAB_WORK_DTL '.
(NUMBER OF 'ID',
NUMBER OF "BILL_NO."
DATE OF THE "BILL_DATE."
VARCHAR2 (1000) "PARTY_NAME."
VARCHAR2 (20) "VEHICLE_NO."
VARCHAR2 (4000) "WORK_DETAIL."
NUMBER OF "LABOUR_AMT."
ENABLE 'LAB_WORK_DTL_PK' CONSTRAINT PRIMARY KEY ('ID')
)
/
3-
CREATE TABLE 'JOB_CARD_DETAILS '.
("ID2" NUMBER,
NUMBER OF "BILL_NO."
DATE OF THE "BILL_DATE."
VARCHAR2 (1000) "PARTY_NAME."
VARCHAR2 (20) "VEHICLE_NO."
NUMBER OF 'AMOUNT. '
ENABLE 'JOB_CARD_DETAILS_CON' CONSTRAINT PRIMARY KEY ("ID2")
)
/

I want to generate a report of the total amount of the Bill as
BILL_NO, BILL_DATE, VEHICLE_NO, SUM (AMOUNT), SUM (LABOUR_AMT), SUM (AMOUNT)

I USE

Select a.BILL_NO, a.BILL_DATE, a.PARTY_NAME, a.VEHICLE_NO, SUM (a.AMOUNT), SUM (b.LABOUR_AMT), SUM (c.AMOUNT) of TRANSACTION_DETAILS a, LAB_WORK_DTL b, c JOB_CARD_DETAILS where a.PARTY_NAME = b.PARTY_NAME and a.PARTY_NAME = c.PARTY_NAME and a.PARTY_NAME =: Group P38_PARTY_NAME by a.bill_no, a.BILL_DATE a.PARTY_NAME, a.VEHICLE_NO, b.bill_no, b.BILL_DATE, b.PARTY_NAME, b.VEHICLE_NO, c.bill_no, c.BILL_DATE, c.PARTY_NAME, c.VEHICLE_NO

SUM (a.AMOUNT), SUM (b.LABOUR_AMT), SUM (c.AMOUNT) according to THIS amount CODE of these columns are not correct and there is one more problem if BILL_NO does not LAB_WORK_DTL JOB_CARD_DETAILS this table result shows NO DATA FOUND but BILL_NO is available in
TRANSACTION_DETAILS this table.

How can I generate this report.

Thank you
Ed
```
SQL> select a.BILL_NO,a.BILL_DATE,a.PARTY_NAME,a.VEHICLE_NO,
  2         SUM(a.AMOUNT),
  3         (select SUM(b.LABOUR_AMT) from LAB_WORK_DTL b
  4          where a.PARTY_NAME =b.PARTY_NAME
  5            and a.bill_no = b.bill_no
  6            and a.vehicle_no = b.vehicle_no) labour_amt,
  7         (select SUM(c.AMOUNT) from JOB_CARD_DETAILS c
  8          where a.PARTY_NAME = c.PARTY_NAME
  9            and a.bill_no = c.bill_no
 10            and a.vehicle_no = c.vehicle_no) job_card_amt
 11  from TRANSACTION_DETAILS a
 12  where a.PARTY_NAME ='A'
 13  group by a.bill_no,a.BILL_DATE,a.PARTY_NAME,a.VEHICLE_NO;

   BILL_NO BILL_DATE PARTY_NAME VEHICLE_NO SUM(A.AMOUNT) LABOUR_AMT JOB_CARD_AMT
---------- --------- ---------- ---------- ------------- ---------- ------------
         5 05-MAR-10 A          112                   62        400          700
```
Max
http://oracleitalia.WordPress.com

multi select sql problem - ORA-01722: invalid number
Hello

I have a multi select list and when I select only one item it works perfectly, but if I select several items, it gives an error. The sql statement is as below:

SELECT * VIEW WHERE INSTR (': ' |: P1_ID |': ',' :'||) ID: ': ') > 0

and I get the following error:

ORA-01722: invalid number

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Name of the column
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I just try this in my own sandbox application to sand...

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```
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Now I run the page, select several values in the list, click on go - region displays with good results.

What is your scenario? If so, it works for me...

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Multi Select generates a report

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