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• Need help with outer join

  Hello

  I have a requirement in which I need to get data from a third table where a date of the third table is higher than a date in the second array.

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  Edit: Added information about the requirement.

  Hi Allen

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• Need to fill out the field of text based on the selection after pressing an event in the OPS

  Dear all,

  I have a requirement as below

  I have a table of tip having a LOV field and I have a button to add a line so that I can add a row more lov field and after I am pressing a button to insert the LOV data into a table, my requirement is in the top of the page that I have text field, I have to fill the selected values of LOV in below format in this area.

  EX:

  Table of the advance:

  Row1:ABC

  Row2: DEF

  In the text field, I need ABC-> DEF in this format after pressing a button, and that the value should insert into the table in this form, please help me on this

  Thnaks

  Hello

  Advanced table: (SEE: SampleAdvnacedVO)

  RowNo ColLovValue

  1 ABC

  DEF 2

  Create an OAMessageTextInputBean (Id - ValueItm) and

  Set Property Render ${oa. RenderVO1.Render} with initial value as a BOOLEAN. FAKE.

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  Code central:

  Of the PFR:

  {if ("submitClick". Equals (PageContext.GetParameter (EVENT_PARAM)))}

  am.invokeMethod ("executeRenderVO");

  OAViewObject vo = am.findViewObject("SampleAdvnacedVO1");

  Line = vo.getAllRowsInRange ();

  String value = null;

  SampleAdvnacedVORowImpl voRow = null;

  for (int i = 0; i)< row.length;="">

  {

  voRow = rank (SampleAdvnacedVORowImpl) [i];

  value = value + "-->" + voRow.getColLovValue ();

  }

  System.out.println ("values-" + value);

  OAMessageTextInputBean valueItmBean = (OAMessageTextInputBean) webBean.findChildRecursive("ValueItm");

  valueItmBean.setValue (value);

  }

  GOT the Code

  public void executeRenderVO() {}

  OAViewObject vo = getRenderVO1();

  vo.executeQuery ();

  vo.insertRow (vo.createRow ());

  Line OARow = (OARow) vo.first ();

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• need help with outer join filter.

  Need a little help to filter a result set and I can't seem to find a good way to do this.
  

  /*table*/
  
  create table invoice( farinvc_invh_code varchar2(100),
                                farinvc_item varchar2(100),
                                farinvc_po varchar2(100)
                                )
     create table po( 
          supplier_number varchar2(60),
          supplier_invoice_no varchar2(60),
          po_number varchar2(60),
          run_date varchar2(60),
          PO_LINE_NUMBER varchar2(60) );

  /*data*/
  
  INSERT INTO "INVOICE" (FARINVC_INVH_CODE, FARINVC_ITEM, FARINVC_PO_ITEM) VALUES ('I0554164', '1', 'P0142245');
  INSERT INTO "INVOICE" (FARINVC_INVH_CODE, FARINVC_ITEM, FARINVC_PO_ITEM) VALUES ('I0554164', '3', 'P0142245');
  INSERT INTO "INVOICE" (FARINVC_INVH_CODE, FARINVC_ITEM, FARINVC_PO) VALUES ('I0554165', '1', 'P0142246');
  INSERT INTO "INVOICE" (FARINVC_INVH_CODE, FARINVC_ITEM, FARINVC_PO) VALUES ('I0554165', '2', 'P0142246');
  
  
  
  
  
  INSERT INTO "PO" (SUPPLIER_NUMBER, SUPPLIER_INVOICE_NO, PO_NUMBER, RUN_DATE, PO_LINE_NUMBER) VALUES ('914100121', '529132260', 'P0142245', '21-NOV-12', '1');
  INSERT INTO "PO" (SUPPLIER_NUMBER, SUPPLIER_INVOICE_NO, PO_NUMBER, RUN_DATE, PO_LINE_NUMBER) VALUES ('914100121', '529137831', 'P0142245', '21-NOV-12', '3');
  INSERT INTO "PO" (SUPPLIER_NUMBER, SUPPLIER_INVOICE_NO, PO_NUMBER, RUN_DATE, PO_LINE_NUMBER) VALUES ('914100121', '529137831', 'P0142245', '21-NOV-12', '2');
  INSERT INTO "PO" (SUPPLIER_NUMBER, SUPPLIER_INVOICE_NO, PO_NUMBER, RUN_DATE, PO_LINE_NUMBER) VALUES ('914100122', '145678', 'P0142246', '22-NOV-12', '1');
  INSERT INTO "PO" (SUPPLIER_NUMBER, SUPPLIER_INVOICE_NO, PO_NUMBER, RUN_DATE, PO_LINE_NUMBER) VALUES ('914100122', '145679', 'P0142246', '22-NOV-12', '2');

  query execution of im.
  
  

  SELECT  farinvc_invh_code,
                  supplier_number,
                  supplier_invoice_no,
                  farinvc_item, 
                  farinvc_po ,
                  po_number,
                  run_date,
                  PO_LINE_NUMBER
          FROM INVOICE, PO
          WHERE PO_NUMBER = FARINVC_PO(+)
          AND FARINVC_ITEM(+) = PO_LINE_NUMBER
          

  result

  "FARINVC_INVH_CODE"           "SUPPLIER_NUMBER"             "SUPPLIER_INVOICE_NO"         "FARINVC_ITEM"                "FARINVC_PO"                  "PO_NUMBER"                   "RUN_DATE"                    "PO_LINE_NUMBER"              
  "I0554165"                    "914100122"                   "145678"                      "1"                           "P0142246"                    "P0142246"                    "22-NOV-12"                   "1"                           
  "I0554165"                    "914100122"                   "145679"                      "2"                           "P0142246"                    "P0142246"                    "22-NOV-12"                   "2"                           
  "I0554164"                    "914100121"                   "529132260"                   "1"                           "P0142245"                    "P0142245"                    "21-NOV-12"                   "1"                           
  "I0554164"                    "914100121"                   "529137831"                   "3"                           "P0142245"                    "P0142245"                    "21-NOV-12"                   "3"                           
  ""                            "914100121"                   "529137831"                   ""                            ""                            "P0142245"                    "21-NOV-12"                   "2"                           

  It is a much larger table, and I took an excerpt in order to keep things clear and understanding. I would like to filter the result set to only show lines that have po numbers are the same and line are the same but there is an additional element. in other words as such.

  "FARINVC_INVH_CODE"           "SUPPLIER_NUMBER"             "SUPPLIER_INVOICE_NO"         "FARINVC_ITEM"                "FARINVC_PO"                  "PO_NUMBER"                   "RUN_DATE"                    "PO_LINE_NUMBER"              
  "I0554164"                    "914100121"                   "529132260"                   "1"                           "P0142245"                    "P0142245"                    "21-NOV-12"                   "1"                           
  "I0554164"                    "914100121"                   "529137831"                   "3"                           "P0142245"                    "P0142245"                    "21-NOV-12"                   "3"                           
  ""                            "914100121"                   "529137831"                   ""                            ""                            "P0142245"                    "21-NOV-12"                   "2"                           

  Hello

  Let me assure you that I understand.
  Last time, we were looking for the PO_NUMBERs who have been partially put into correspondence , i.e. groups of rows in the order table with the same po_number, which some had corresponding lines in the table Bill, and some of whom have not. It was essential that there is at least 1 line and 1 row without connections with the same purchase order.
  Now that you are interested SUPPLIER_INVOICE_NOs who are partially paired, i.e. groups of rows in the table of po with the same po_number and supplier_invoice_no, some of which have corresponding lines in the invoice table, and some are not. ("Supplier_Invoice_No" is quite a mouthful. "We'll abbreviate as sin in the future.) However, the final selection is based on po_numbers: If a po_number has partially matched sins, then we are interested all po_number. For example, the result set must include = 529132260 SIN, even if that sin is completely, because there is a partially matching sin (529137831) with the same po_number (P0142245).

  As this problem revolves around partially matching sins, let's call them Cardinal sins . We can calculate match_cnt and total_cnt based NAS as well as po_number. Then, we can use another analytic function so see if the po_number has all cardinal_sins, like this:

  WITH    joined_data     AS
  (
       SELECT     i.farinvc_invh_code
       ,     p.supplier_number
       ,     p.supplier_invoice_no
       ,     i.farinvc_item
       ,     i.farinvc_po
       ,     p.po_number
       ,     p.run_date
       ,     p.po_line_number
       ,     COUNT (i.farinvc_po) OVER ( PARTITION BY  p.po_number
                                          ,                  p.supplier_invoice_no
                             )     AS match_cnt
       ,     COUNT (*)           OVER ( PARTITION BY  p.po_number
                                          ,                  p.supplier_invoice_no
                                        )     AS total_cnt
       FROM           po       p
       LEFT OUTER JOIN  invoice  i  ON   i.farinvc_po    = p.po_number
                                    AND  i.farinvc_item  = p.po_line_number
  )
  ,     got_cardinal_sin_cnt     AS
  (
       SELECT  joined_data.*
       ,     SUM ( CASE
                      WHEN  match_cnt  >= 1
                   AND     match_cnt  <  total_cnt
                   THEN  1
                  END
                ) OVER (PARTITION BY  po_number)     AS cardinal_sin_cnt
       FROM    joined_data
  )
  SELECT    farinvc_invh_code
  ,       supplier_number
  ,       supplier_invoice_no
  ,       farinvc_item
  ,       farinvc_po
  ,       po_number
  ,       run_date
  ,       po_line_number
  FROM       got_cardinal_sin_cnt
  WHERE       cardinal_sin_cnt     > 0
  ORDER BY  po_number
  ,            farinvc_item
  ;
  

• What is the need to sort an ArrayCollection collection?

  Hello

  But can you get it someone please let me know why there is easy sort of the ArrayCollection collection?

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