Need help with a conditional statement

Similar Questions

• Need help with the conditional statement.

  I have a conditional configuration to check the 6 values, and I don't know how to put in place.  I know that the way I have it Setup is wrong, but I'm stuck here after several attempts of other variants.

  LINE OF CODE IN QUESTION:

  If (eventObject.info.name! = "marker2" |) "marker4" | "marker5" | "marker6" | "marker7" | "marker8")

  FULL CODE BLOCK:

  var listenerObject:Object = new Object();
  listenerObject.cuePoint = {function(eventObject:Object):Void}
  If (eventObject.info.name! = "marker2" |) "marker4" | "marker5" | "marker6" | "marker7" | {"marker8")}
  var listenerObject:Object = new Object();
  listenerObject.stateChange = {function(eventObject:Object):Void}
  trace (_root.theVideo.State);
  If {(_root.theVideo.paused)
  mclContinue._visible = true;
  var myTween:TweenLite = new TweenLite (mclContinue,.35, {_alpha:100, ease:Back.easeOut, onComplete:contBtn});})
  } else {}
  var myTween:TweenLite = new TweenLite (mclContinue,.35, {_alpha:0, ease:Back.easeOut, onComplete:contBtn});})
  }
  }
  _root.theVideo.addEventListener ("stateChange", listenerObject)
  }
  }
  _root.theVideo.addEventListener ("cuePoint", listenerObject)

  
  Thank you.

  You are welcome.

• 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!

• Need help with the condition join in SQL

  Hi all -
  
  I need to ask for help with this query:
  
  Create table user_tab_col_test (varchar2 (30) from table_name, column_name varchar2 (30), data_type varchar2 (30));
  
  Insert into user_tab_col_test (table_name, column_name, data_type) values ('table1', 'column1', 'varchar2')
  Insert into user_tab_col_test (table_name, column_name, data_type) values ('Column2', 'table1', 'varchar2')
  Insert into user_tab_col_test (table_name, column_name, data_type) values ("Column3", 'table1', 'varchar2')
  Insert into user_tab_col_test (table_name, column_name, data_type) values ('column4', 'table1', 'varchar2')
  Insert into user_tab_col_test (table_name, column_name, data_type) values ("column1", "table2", 'varchar2')
  Insert into user_tab_col_test (table_name, column_name, data_type) values ('table2', 'column2', 'varchar2')
  Insert into user_tab_col_test (table_name, column_name, data_type) values ('table2', "Column3", 'varchar2')
  Insert into user_tab_col_test (table_name, column_name, data_type) values ('table2', 'column4', 'varchar2')
  Commit;
  
  Create table all_cons_columns_test (varchar2 (30) from table_name, column_name varchar2 (30), constraint_name varchar2 (30))
  
  Insert into all_cons_columns_test (table_name, column_name, constraint_name) values ("table1", "column1", "primary")
  Insert into all_cons_columns_test (table_name, column_name, constraint_name) values ("table1", "column1", "secondary")
  Commit;
  
  This is my query and the current result:
  
  Select u.table_name, u.column_name, c.constraint_name
  Of user_tab_col_test u
  Outer join all_cons_columns_test c left
  On (u.table_name = c.table_name
  AND U.COLUMN_NAME = C.COLUMN_NAME
  AND C.CONSTRAINT_NAME IN ('main'))
  order of U.table_name, U.COLUMN_NAME;
  
  TABLE_NAME COLUMN_NAME, CONSTRAINT_NAME
  ------------------ --------------------- ----------------------------
  Table1 primary Column1
  Table1 Column2
  Table 1 Column3
  Table2 Column1
  Table2 Column2
  
  
  Three questions:
  (1) I don't want to return results where table_name = "table1". I can't get this to work.
  (2) is my proper request and this is the best way to return my desired results? For example, I want all of the columns of user_tab_col_test and I want to only display the constraint_name from all_cons_columns_test argument if the argument constraint_name = 'primary '.
  (3) will be the synatx be the same if I need to join a third table to all_cons_columns_test?
  
  Any advice/suggestions are appreciated-
  John
  
  Published by: user703358 on January 11, 2013 20:57
  
  Published by: user703358 on January 11, 2013 21:48

  Hi, John,.

  user703358 wrote:
  Hi all -

  I need to ask for help with this query:

  Create table user_tab_col_test (varchar2 (30) from table_name, column_name varchar2 (30), data_type varchar2 (30));

  Insert into user_tab_col_test (table_name, column_name, data_type) values ('table1', 'column1', 'varchar2')
  Insert into user_tab_col_test (table_name, column_name, data_type) values ('Column2', 'table1', 'varchar2')...

  Thanks for posting the CREATE TABLE and INSERT.
  It is more useful if you post the code that can be run without modification. You did not semicolons after INSERTION instructions.

  Three questions:
  (1) I don't want to return results where table_name = "table1". I can't get this to work.

  What have you tried? Post your best attempt.
  Here's one way:

  SELECT    u.table_name
  ,        u.column_name
  ,        c.constraint_name
  FROM             user_tab_col_test      u
  LEFT OUTER JOIN  all_cons_columns_test  c
                          ON    u.table_name     = c.table_name
                 AND   u.column_name     = c.column_name
                 AND   c.constraint_name IN ('primary')
  WHERE       u.table_name     = 'table1'          --  *****  NEW  *****
  ORDER BY  u.table_name
  ,            u.column_name
  ;
  

  You would not put this condition in the clause; who controls what is considered as a match between the tables, and "u LEFT OUTER JOIN c" means show all lines of u, even if they do not have a match in the c.

  (2) is my proper request and this is the best way to return my desired results? For example, I want all of the columns of user_tab_col_test and I want to only display the constraint_name from all_cons_columns_test argument if the argument constraint_name = 'primary '.

  Basically, this application is very well.
  It displays all the columns of user_tab_col_test; missing data_type. Just add u.data_type to the SELECT clause, or change the SELECT clause

  SELECT    u.*
  ,         c.constraint_name
  

  (3) will be the synatx be the same if I need to join a third table to all_cons_columns_test?

  Do you mean "" * add * one-third * column * to all_cons_columns_test '? "
  It depends on what results you want. Post new CREATE TABLE and INSERT and instructions the results you want new data.
  Most likely, the basic structure of what you've written will remain exactly the same.

• need help with the Merge statement

  I'm on: Oracle Database 11 g Enterprise Edition Release 11.2.0.2.0 - 64 bit Production
  
  I'm currently an UPDATE statement and then it works and is accurate, it takes 30 minutes. I heard that MERGE
  can do the same thing and is just as accurate and much faster!
  
  Here's the query I want to convert into a MERGE INTO statement. I tried to do it myself, but I get errors and don't know simply, since it's new for me.
  
  Basically I want to update table your on a corresponding condition in the table tt for 2 columns (GTP and UPDATE_DT), for UPDATE_DT I want to insert the Date current system.
  

  UPDATE /*+ PARALLEL (16) */  OLDER_Table ta
  
  SET (ta.GTP, ta.UPDATE_DT) = 
  
                  (SELECT /*+ PARALLEL (16) */ tt.GTP, SYSDATE
                   FROM NEWER_Table tt
                   WHERE ta.cust_id = tt.cust_id
                   AND ta.STAMP_DATE = tt.STAMP_DATE
                   AND ROWNUM = 1)
  
                   WHERE EXISTS (SELECT 1
                                 FROM NEWER_Table tt
                                 WHERE ta.cust_id = tt.cust_id
                                 AND ta.STAMP_DATE = tt.STAMP_DATE
                                 AND (NVL(ta.GTP, 'X') != NVL(tt.GTP, 'X'))); 

  Thank you!

  Hello

  Whenever you have a problem, please post a small example of data (CREATE TABLE and only relevant columns, INSERT statements) of all of the tables involved.
  Also post the results you want from this data, as well as an explanation of how you get these results from these data, with specific examples.
  If you ask on a DML statement, such as UPDATE, CREATE TABLE and INSERT statements need to re - create the tables as they are before the DML, and results will be the content of the or the tables changed when it's all over.
  See the FAQ forum {message identifier: = 9360002}

  MERGE peut be much faster than update; Sometimes, there is no significant difference in speed.
  Tables in multiple situations like this, I've never seen a case where the MERGER has been slower than the UPDATE, even if the UPDATE is sometimes easier to code and just as fast.

  Maybe that's what you want:

  MERGE INTO  older_table            dst
  USING  (
             SELECT  n.cust_id
          ,        n.stamp_date
          ,        n.gtp
          ,        ROW_NUMBER () OVER ( PARTITION BY  n.cust_id
                                             ,           n.stamp_date
                           ORDER BY      n.gtp
                            )                    AS r_num
          FROM        newer_table  n
          JOIN        older_table     o  ON   n.cust_id     = o.cust_id
                               AND     n.stamp_date     = o.stamp_date
                         AND     NVL ( n.gtp
                                  , 'X'
                               )          != NVL ( o.gtp
                                                , 'X'
                                            )
  
         )                 src
  ON     (    src.cust_id            = dst.cust_id
         AND  src.stamp_date     = dst.stamp_date
         AND  src.r_num            = 1
         )
  WHEN MATCHED THEN UPDATE
  SET    dst.gtp          = src.gtp
  ,      dst.update_date     = SYSDATE
  ;
  

  As I can't test it, I can't be sure.

• Need help with Audio conditional

  Hello again! So from the outset in a course, after a few slides of intro, I have a slide tri to direct users to other parts of a course (autonomous learning directed manner). However, I have an audio narration that plays at the entrance to this slide (slide no audio, it plays by advanced actions). I'm trying to find a way so that once they have seen this slide once on hearing and audio first, any time that they get referred to this yard slide, they hear no audio again. How this could be done?

  What I've tried: I tried two things, first of all I created a variable called Sort_Audio. Sort_Audio would be assigned to the output of the previous slide, a value of 10. At the entrance to the slide of sort, a tip action would check if Sort_Audio is equal to 10. If this is the case, it plays audio (and clears that another variable that is not related, I just need to do two things, I combined the). I have on the output of the triage blade a tip action that resets Sort_Audio to 0 so that when a user gets referred to this yard slide, it would theoretically not featured audio. Problem is in the first place for a reason any, it will play not even audio first.

  The other thing I tried was quite similar, but instead to assign values to the slides, I tried cpInfoLastSlideViewed and he equalled in the name of the previous slide, but also do the same for cpInfoPreviousSlide. None seemed to work.

  Any help would be appreciated! Thank you!

  I have demonstrated this workflow many times (DevLearn 2012, recently on an eLearning Guild online forum).

  You use any of the Exit event.  Have a user with a value variable initial (I used 0). Create a conditional action:

  IF v_visit equals 0

  Play the audio clip

  Assign the v_visit with 1

  ON THE OTHER

  Continue

  Lilybiri

• Need help with the insert statement

  Hello
  
  I have a question on how to write a SQL statement.
  
  This is the table of "base":
  

  CREATE TABLE TEMP_TBL
  (
  id_nr NUMBER,
  DATE_DOK DATE,
  DATE_DUE DATE,
  DATE_DOK_PAY DATE,
  DEB NUMBER,
  KRD NUMBER
  );
  
  insert into temp_tbl (ID_NR,DATE_DOK,DATE_DUE,DATE_DOK_PAY,DEB,KRD)values('1',TO_DATE('11.01.2011','DD.MM.YYYY'),TO_DATE('25.02.2011','DD.MM.YYYY'),NULL,'423,24','0');
  insert into temp_tbl(ID_NR,DATE_DOK,DATE_DUE,DATE_DOK_PAY,DEB,KRD)values('2',TO_DATE('16.12.2011','DD.MM.YYYY'),TO_DATE('13.06.2011','DD.MM.YYYY'),NULL,'91270,15','0');
  insert into temp_tbl(ID_NR,DATE_DOK,DATE_DUE,DATE_DOK_PAY,DEB,KRD)values('3',TO_DATE('27.09.2011','DD.MM.YYYY'),TO_DATE('27.09.2011','DD.MM.YYYY'),NULL,'0','2000');

  and it comes to resoult in the target table. SQL statement must take care of the insert in a base of the target table table (example below is already provided with test data).
  

  create table table_sod
  (
  
        id_nr number
       ,date_from date
       ,date_to date
       ,deb_krd number
  
  );
  
  One thing to note here :  values in column deb_krd under insert 1 and 4 must be summarized in insert 4.
  
  insert into table_sod (id_nr,date_from,date_to,deb_krd) values('1',null,to_date('25.02.2011','dd.mm.yyyy'),'423,24');
  insert into table_sod(id_nr,date_from,date_to,deb_krd) values('2',to_date('26.02.2011','dd.mm.yyyy'),to_date('13.06.2011','dd.mm.yyyy'),'423,24');
  insert into table_sod(id_nr,date_from,date_to,deb_krd)values('3',null,to_date('13.06.2011','dd.mm.yyyy'),'91270,15');
  insert into table_sod(id_nr,date_from,date_to,deb_krd)values('4',to_date('14.06.2011','dd.mm.yyyy')to_date('27.09.2011','dd.mm.yyyy'),'91693,39');
  insert into table_sod(id_nr,date_from,date_to,deb_krd)values('5',null,to_date('27.09.2011','dd.mm.yyyy'),'2000');

  If someone could give me a helping hand how write correct insert statement I would be really gratefull.
  
  Thank you for your time!

  I came here with my own assumptions with this

  SQL> select rownum id_nr
    2       , date_from
    3       , date_to
    4       , case when date_from is null then deb
    5              else sum(case when date_from is not null then deb else 0end) over(order by id_nr, no)
    6         end deb_krd
    7    from (
    8            select id_nr
    9                 , case when lg_dt is null or ld_dt = date_due then  null else lg_dt+1 end date_from
   10                 , ld_dt date_to
   11                 , case when deb = 0 then krd else deb end deb
   12                 , no
   13              from (
   14                      select t1.*
   15                           , lead(t1.date_due) over(order by t1.id_nr, t2.no) ld_dt
   16                           , lag(t1.date_due) over(order by t1.id_nr, t2.no) lg_dt
   17                           , t2.no
   18                        from temp_tbl t1
   19                       cross
   20                       join (select 1 no from dual union all select 2 no from dual) t2
   21                       order by id_nr, no
   22                   )
   23             where ld_dt is not null
   24         )
   25  /
  
       ID_NR DATE_FROM DATE_TO      DEB_KRD
  ---------- --------- --------- ----------
           1           25-FEB-11      42324
           2 26-FEB-11 13-JUN-11      42324
           3           13-JUN-11    9127015
           4 14-JUN-11 27-SEP-11    9169339
           5           27-SEP-11       2000
   
  

• Need help with the IF statement.

  I am trying to write an IF statement using FormCalc in LiveCycle. I have the "tpe" cell that captures the total number of points. I would attribute levels based on the number of points obtained. For example, level I = 1001-1985; level II = 851-1000; level III = 551-850; level IV = < 551. I want to 'level' of cell to show I, II, III or IV, based on the points in the cell "tpe". How can I do this? I have zero familiarity with FormCalc or scripts in general. Can someone help me with this please? Would appreciate any help! Thank you!

  Just put the script in the field calculate level instead:

  If (tpe tpe and > 1000<= 1985)="">

  $ = "I"

  ElseIf (tpe > 850 and tpe<= 1000)="">

  $ = « II »

  ElseIf (tpe > 550 and tpe<= 850)="">

  $ = 'III'

  ElseIf (tpe<= 550)="">

  $ = « IV »

  else $ = «»

  endif

  Also just have a glance to your form - for the next time that you could save yourself a lot of time in your configuration through the use of tables for all of these fields, rather than making each a numeric field separated.

• Need help with CASE When statement in a Where Clause

  So I have a SQL (simplified for this forum)
  
  Select t1.*
  from table1, table2 t2 t1
  where t1.field1 = t2.field1
  and when t1.field2 is null then trunc (sysdate) < = trunc (t1.date1 + 17)
  of another trunc (sydate) > = end of trunc (t2.date2 + t2.date3)
  
  I end up getting an error ORA-00905: lack of keyword
  
  I'm sure that I just got something here involved.

  You can not make the comparison within the statement underlying case like this. Assuming you have appropriate data types, something like this should work

  Select t1.*
  from table1 t1, table2 t2
  where t1.field1 = t2.field1
    and ((t1.field2 is null and
          trunc(sysdate) <= trunc(t1.date1 + 17)) or
         trunc(sydate) > = trunc(t2.date2 + t2.date3))
  

  John

• Need help with an if statement

  I have three variables: subA, subB and subC. Initially, I got the calculation such as (subC = subA/subB) then I have implemented a model so subC presented as a percentage. This leads to the possibility of subC is > 100%, which the customer has not loved. They asked if subC > 100% N/A appear. So I wrote the following script, which I'm sure is fake because I don't have a lot of experience script and I had a syntax error. Thanks in advance for your help.

  Form1. #subform [9]. subC::calculate - (FormCalc, client)

  If (subC > 1) then

  subC = "N/a".

  ElseIf (subC < = 1) then

  (subA/subB = subC)

  endif

  Good to hear. If you mark as answer, it will save others to look at the wire.

• 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="" :="">

  })();

• need help for a conditional query

  guys this is just. as an extension of this post that Frank was helping me. IM reposting because my needs change slightly and im having a hell of a time trying to change the query.
  Here are the previous post.
  need help with query can find data back please help.

  CREATE TABLE "FGL"
    (
      "FGL_GRNT_CODE" VARCHAR2(60),
      "FGL_FUND_CODE" VARCHAR2(60),
      "FGL_ACCT_CODE" VARCHAR2(60),
      "FGL_ORGN_CODE" VARCHAR2(60),
      "FGL_PROG_CODE" VARCHAR2(60),
      "FGL_GRNT_YEAR" VARCHAR2(60),
      "FGL_PERIOD"    VARCHAR2(60),
      "FGL_BUDGET"    VARCHAR2(60)
    )

  data
  

  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','00','400');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','100');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','0');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','1','400');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7200','4730','02','10','1','400');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7600','4730','02','10','1','400');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','14','100');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','2','100');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','11','2','600');
   
   

  I need to find the year of greater subsidy for the granting by a period setting.
  Once I found the great year, I need to check the value of the period 14 this grant for the previous year and add it to the amount of the budget for this grant. However if there is an entry in the biggest year for period 00 so I need to ignore the period 14 of the previous year and the current calculation period + (current period - more great year 00)
  
  hope that makes sense, so in other words, with the new data above. If I asking me a second period of the grant year 11. I'd end up with $800
  
  because the greatest year is 11 it contains one point 0 with $ 400, so my total should be
  amount of period $2,600
  period $0 400 - period $2 600 = $200
  
  600 + 200 = $800
  
  If I have question period 1 grant 360055 I'd end up just with 800 grnt year 10.
  
  I tried to edit this query you have provided me with no luck. I tried for several embarrassed day but I'm saying I can just do what im trying to do.
  can you please help me.
  
  
  Here's the query provided by frank kulash who graciously put it together for me.

  WITH     got_greatest_year     AS
  (
       SELECT     fgl.*     -- or whatever columns are needed
       ,     MAX ( CASE 
                   WHEN  fgl_period = :given_period 
                   THEN  fgl_grnt_year
                  END
                ) OVER ()     AS greatest_year
       FROM     fgl
  )
  SELECT     SUM (fgl_budget)     AS total_budget     -- or SELECT *
  FROM     got_greatest_year
  WHERE     (     fgl_grnt_year     = greatest_year
       AND     fgl_period     = :given_period
       )
  OR     (     fgl_grnt_year     = greatest_year - 1
       AND     fgl_period     = 14
       )
  ;

  Miguel

  Hi, Miguel.

  You are waying that when larger year who has: given_period also a period = '00' (or '0', or whatever it is you want to use), then you want to double the budget of the given_period (subtract the '00' budget and do not count '14' year pevious)? If so, add another condition to the CASE statement that decides what you've summarized:

  WITH     got_greatest_year     AS
  (
       SELECT       TO_NUMBER (fgl_grnt_year)     AS grnt_year
       ,       fgl_period
       ,       TO_NUMBER (fgl_budget)     AS budget
       ,       MAX ( CASE
                     WHEN  fgl_period = :given_period
                     THEN  TO_NUMBER (fgl_grnt_year)
                    END
                  ) OVER ()     AS greatest_year
       FROM       fgl
  )
  ,     got_cnt_00     AS
  (
       SELECT     grnt_year
       ,     fgl_period
       ,     budget
       ,     greatest_year
       ,     COUNT ( CASE
                     WHEN  grnt_year     = greatest_year
                     AND       fgl_period     = '00'
                     THEN  1
                       END
                  ) OVER ()          AS cnt_00
       FROM    got_greatest_year
  )
  SELECT       SUM ( CASE
                      WHEN  grnt_year     = greatest_year                    -- New
                AND       fgl_period     = :given_period                    -- New
                AND       cnt_00     > 0            THEN  budget * 2     -- New
                      WHEN  grnt_year     = greatest_year
                AND       fgl_period     = :given_period       THEN  budget
                      WHEN  grnt_year     = greatest_year
                AND       fgl_period     = '00'            THEN -budget
                      WHEN  grnt_year     = greatest_year - 1
                AND       fgl_period     = '14'
                AND       cnt_00     = 0            THEN  budget
                  END
             )          AS total_budget
  FROM       got_cnt_00
  ;
  

  You will notice it is the same as the previous query, I posted, with the exception of 3 lines marked 'new '.

• Need help with slui message with the Validation Code: 50

  OT: need help with the message 'victim' slui...

  Diagnostic report (1.9.0027.0):
  -----------------------------------------
  Validation of Windows data-->

  Validation code: 50
  Code of Validation caching online: 0xc004c4a2
  Windows product key: *-* - YMK9F - 7Q3XK-X7D3P
  Windows product key hash: 9WDJkbD1PdUJ + GCdK63bG2yus5g =
  Windows product ID: 00371-702-8613485-06367
  Windows product ID type: 5
  Windows license type: retail
  The Windows OS version: 6.1.7601.2.00010100.1.0.048
  ID: {60986DD4-5ADA-464C-A590-469385BD5D3A} (1)
  Admin: Yes
  TestCab: 0x0
  LegitcheckControl ActiveX: N/a, hr = 0 x 80070002
  Signed by: n/a, hr = 0 x 80070002
  Product name: Windows 7 Professional
  Architecture: 0 x 00000009
  Build lab: 7601.win7sp1_gdr.150928 - 1507
  TTS error:
  Validation of diagnosis:
  Resolution state: n/a

  Given Vista WgaER-->
  ThreatID (s): n/a, hr = 0 x 80070002
  Version: N/a, hr = 0 x 80070002

  Windows XP Notifications data-->
  Cached result: n/a, hr = 0 x 80070002
  File: No.
  Version: N/a, hr = 0 x 80070002
  WgaTray.exe signed by: n/a, hr = 0 x 80070002
  WgaLogon.dll signed by: n/a, hr = 0 x 80070002

  OGA Notifications data-->
  Cached result: n/a, hr = 0 x 80070002
  Version: N/a, hr = 0 x 80070002
  OGAExec.exe signed by: n/a, hr = 0 x 80070002
  OGAAddin.dll signed by: n/a, hr = 0 x 80070002

  OGA data-->
  Office status: 109 n/a
  OGA Version: N/a, 0 x 80070002
  Signed by: n/a, hr = 0 x 80070002
  Office Diagnostics: 025D1FF3-364-80041010_025D1FF3-229-80041010_025D1FF3-230-1_025D1FF3-517-80040154_025D1FF3-237-80040154_025D1FF3-238-2_025D1FF3-244-80070002_025D1FF3-258-3

  Data browser-->
  Proxy settings: N/A
  User Agent: Mozilla/4.0 (compatible; MSIE 8.0; Win32)
  Default browser: C:\Program Files (x 86) \Mozilla Firefox\firefox.exe
  Download signed ActiveX controls: fast
  Download unsigned ActiveX controls: disabled
  Run ActiveX controls and plug-ins: allowed
  Initialize and script ActiveX controls not marked as safe: disabled
  Allow the Internet Explorer Webbrowser control scripts: disabled
  Active scripting: allowed
  Recognized ActiveX controls safe for scripting: allowed

  Analysis of file data-->

  Other data-->
  Office details: {60986DD4-5ADA-464C-A590-469385BD5D3A}1.9.0027.06.1.7601.2.00010100.1.0.048x 64*-*-*-*-X7D3P5S-1-5-21-4040712825-3780279311-4191590923the system manufacturer,System Product NameAmerican Megatrends Inc. 00371-702-8613485-06367 0802 20110601000000.000000 + 000F3A53C07018400FE04090409Central Standard Time(GMT-06:00)03109

  Content Spsys.log: 0 x 80070002

  License data-->
  The software licensing service version: 6.1.7601.17514

  Name: Windows 7 Professional edition
  Description: operating system Windows - Windows (r) 7, retail channel
  Activation ID: c1e88de3-96c4-4563-ad7d-775f65b1e670
  ID of the application: 55c92734-d682-4d71-983e-d6ec3f16059f
  Extended PID: 00371-00212-702-861348-00-1033-7601.0000-1142014
  Installation ID: 022214046070387640229264400212325972472065330163335456
  Processor certificate URL: http://go.microsoft.com/fwlink/?LinkID=88338
  Machine certificate URL: http://go.microsoft.com/fwlink/?LinkID=88339
  Use license URL: http://go.microsoft.com/fwlink/?LinkID=88341
  Product key certificate URL: http://go.microsoft.com/fwlink/?LinkID=88340
  Partial product key: X7D3P
  License status: Notification
  Reason for the notification: 0xC004F200 (non-genuine).
  Remaining Windows rearm count: 4
  Trust time: 12/01/2016 11:28:57

  Windows Activation Technologies-->
  HrOffline: 0x00000000
  HrOnline: 0xC004C4A2
  Beyond: 0 x 0000000000000000
  Event timestamp: 1:11:2016 12:55
  ActiveX: Registered, Version: 7.1.7600.16395
  The admin service: recorded, Version: 7.1.7600.16395
  Output beyond bitmask:

  --> HWID data
  Current HWID of Hash: QAAAAAEAAwABAAEAAQADAAAABwABAAEAln3OI0bUDFRsO24dgCKo58SW2JyUY/1mMckmPrb67HxoDsAKMMl2Vg ==

  Activation 1.0 data OEM-->
  N/A

  Activation 2.0 data OEM-->
  BIOS valid for OA 2.0: Yes, but no SLIC table
  Windows marker version: N/A
  OEMID and OEMTableID consistent: n/a
  BIOS information:
  ACPI Table name OEMID value OEMTableID value
  APIC1425 APIC 060111
  FACP 060111 FACP1425
  HPET 060111 OEMHPET
  MCFG 060111 OEMMCFG
  LASRYVITRAGE OEMB1425 060111
  ASPT 060111 PerfTune
  OEMOSFR OSFR 060111
  SSDT DpgPmm CpuPm

  Hello

  Thanks to everyone who responded to my question.

  Turns out it would not activate the system properties page.

  He did, however, turn on the tool online browser without a

  hitch. Yes, problem solved.

  Jon

• Need help with screen Blus of death (BSOD) on my computer toshiba laptop

  Hello all, Ive had a little last week, or problems with my laptop. While playing a game (minecraft), I would randomly have a BSOD error and my laptop will re-start. Initially, I gave it no thought, but when it happened again, I decided to try to do a little research, but I'm not terrible with technology and other then I'm neither the case with my own research.

  If someone could point me in the direction of a few possible ways to get this problem.

  guys do you propose I make to the store and see if they can check it out, what would I need if I did.

  I got a program to read some sort of file "dump" made when occurs a BSOD, I publish what this program here says? the program is BlueScreenView, if yes, what I have post the spectator thing? There are has 2 main screens on it, SDO as Sho different dump files (which is on the top) and on the bottom, it lists the names of different files for each dump file I think that some of them highlighted.

  im not this product with tech so I don't know much but I need to post anything on my laptop or any information of the dumpfile and would have this info help in any way to determine the problem? just tell me what I have to post and ill get the information displayed in a response, thank you.

  -leoknighted

  PS: I don't think that playing minecraft is the cause of the BSOD and crashing, but I only get it when playing minecraft, so I don't know if minecraft is causing accidents and others. I watch videos and this all the time and I never have an accident. I'll try and play a different game and see if this causes my laptop down and the cause is perhaps high usuage to my laptop, as I've said games require a lot of power of a laptop/computer, if they are not the 'best' laptop for games. but yh, if someone thinks they can help me and need some information please tell me so I can get it for you. If you guys think it would be best to get a professional to look just mylaptop say, however im save as a last resort.

  Hello

  I suggest you to refer to this article to check if this help.

   

  Resolve stop (blue screen) error in Windows 7
  http://Windows.Microsoft.com/en-us/Windows7/resolving-stop-blue-screen-errors-in-Windows-7

  Important: System Restore will return all system files not as documents, email, music, etc., to a previous state. These files of types are completely affected by the restoration of the system. If it was your intention with this tool to recover a deleted file to non-system, try using a file instead of system restore recovery program.

   

  Important: while performing the check disk on the hard disk, if bad sectors can be found, then check disk will try to repair this sector. All the data available in this area may be lost.

   

  Custom installation WARNING: If you format the hard disk during the installation, the data files are saved in a Windows.old folder on the partition you installed Windows 7.  However, you should always back up the files. If you have encrypted data files, you may not be able to access them after installing Windows 7. If you have backed up your data files and then restored after Windows 7 is installed, you can delete the Windows.old folder.

  Let us know if you need help with this question, we will be happy to offer you our help.

• Need help with setting up in checkbox in interactive reports

  I need help with setting up in checkbox in interactive reports, I use this statement a query

  SELECT apex_item.checkbox

  (

  1, ROLEID,

  'onchange = "spCheckChange (this);". ',

  : F_ROLEID_LIST,.

  ':'

  ), del.

  ROLEID, ROLEDESCRIPTION

  OF EBA_ROLES

  When I run it I get the following

  < input type = "checkbox" name = "f01" value = "1" onchange = "spCheckChange (this); ' / > instead of the checkbox

  Do I need to configure anything else

  Aditya Gupta wrote:

  I need help with setting up in checkbox in interactive reports, I use this statement a query

  SELECT apex_item.checkbox

  (

  1, ROLEID,

  'onchange = "spCheckChange (this);". ',

  : F_ROLEID_LIST,.

  ':'

  ), del.

  ROLEID, ROLEDESCRIPTION

  OF EBA_ROLES

  When I run it I get the following

  instead of the checkbox

  Do I need to configure anything else

  This is one of the most frequently asked questions in this forum. Set the column attribute the text to display as Standard report column and not display text (special escape characters).

  
  

  Always include the information referred to in these guidelines when you ask a question and if you use APEX 5.0, State, if you develop using the pages or the view of the component designer.