Only to get the pointer-nothing else; cannot be on/off switch. So, I use the socket on the wall?

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• How do I get the separate elements of a table in a bean method?

  Hey everyone, how are you?

  I use Jdeveloper 12.1.2.0.0.

  I have a bean method that gets the items on a table-adf and I need the separate elements (of a given attribute) this table to highlight in the other table.

  For example: my table elements:

  ID name Tecnolgy

  1 oracle ADF

  2 oracle Jdeveloper

  3 Microsoft Visual Studio

  And I need the separate names in this table:

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  So I highlighted them in another table.

  Normally I use an iterator and I will one by one and highlight what I want (as you can see, with a large table it can take a long time) and I wanted only to get the separate elements.

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  DCIteratorBinding conIter = ADFUtils.findIterator ("VFactSalesNewView1Iterator");

  Line r [] = new Row [conIter.getAllRowsInRange () .length];

  r = conIter.getAllRowsInRange ();

  for (int i = 0; i < conIter.getAllRowsInRange () .length; i ++)

  {

  long productsInt = (Long) r [i] .getAttribute ("FkProduct");

  ...

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  ..

  }

  I was wondering if it was possible to put a query and return the items in the request as lines (as I do with the iterator) or another possibility here.

  The request for my first table (the one in the example) is the following:

  SELECT VFactSalesNew.N_SALES,

  VFactSalesNew.QUANTITY,

  VFactSalesNew.ID_ANO,

  VFactSalesNew.QUARTER

  OF V_FACT_SALES_NEW VFactSalesNew

  WHERE

  ((nvl(:var_dimCoin,'0') = '0' OR FK_COIN IN (select * from THE (select cast (in_list(:var_dimCoin) as mytableType) double) a)))

  and the table I emphasize only has a select * from tableX;

  Any ideas?

  Kind regards

  Frederico.

  Hi Frederico,

  Hope you are well. Your VFactSalesNew table is filtered by any chance? Approach, you could do is to try to create a new VO with the following query:

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  From yourTable

  But if your table is filtered, then I recommend you create a method in your implementation ViewObject that returns a LIST and there you iterate over the result set. In all cases, you will need to browse the whole list to get distinct values.

  Concerning

• to get the sum of the balance_due

  Hi all
  
  
  I have this request with me

  SELECT   rac.customer_number, rac.customer_name,
                     su.LOCATION contract, SUBSTR (sa.NAME, 1, 2) bu,
                     ra.purchase_order_date sub_date,
                     ra.invoice_currency_code ccy,RA.PURCHASE_ORDER,ra.trx_number,
                     TRUNC (rad.gl_date) gl_date,
                     SUM
                        (npar_get_invoice_balance (ra.customer_trx_id,
                                                   '08-Sep-2011'
                                                  )
                        ) balance_due
                FROM ra_customer_trx_all ra,
                     ra_site_uses_all su,
                     ra_cust_trx_line_gl_dist_all rad,
                     ra_customers rac,
                     ra_cust_trx_types_all ty,
                     ra_salesreps_all sa
               WHERE TRUNC (rad.gl_date) <= '08-Sep-2011'
                 AND ra.bill_to_customer_id = rac.customer_id
                 AND su.site_use_code = 'BILL_TO'
                 AND su.site_use_id = ra.bill_to_site_use_id
                 AND ty.cust_trx_type_id = ra.cust_trx_type_id
                 AND ty.TYPE = 'INV'
                 AND ty.org_id <> -3113
                 AND rad.customer_trx_id = ra.customer_trx_id
                 AND rad.account_class = 'REC'
                 AND rad.latest_rec_flag = 'Y'
                 AND npar_get_invoice_balance (ra.customer_trx_id,
                                               '08-Sep-2011') <> 0
                 AND sa.salesrep_id(+) = ra.primary_salesrep_id
                 AND sa.org_id(+) <> -3113
                    and ra.purchase_order='2011-0526'
            GROUP BY rac.customer_number,
                     rac.customer_name,
                     su.LOCATION,
                          ra.invoice_currency_code ,
                   ra.trx_number,
                         RA.PURCHASE_ORDER,
                     rad.gl_date,
                     ra.purchase_order_date,
                     ra.invoice_currency_code,
                     SUBSTR (sa.NAME, 1, 2)
  
  with the following output
  
  
  CUSTOMER_NUMBER     CUSTOMER_NAME     CONTRACT     BU     SUB_DATE     CCY     PURCHASE_ORDER     TRX_NUMBER     GL_DATE     BALANCE_DUE
  1002     Joint Operations (KGOC / SAC)     JO/SA88/WO06     12     05/29/2011     KWD     2011-0526     2011-0526-M     05/23/2011     4,773.60
  1002     Joint Operations (KGOC / SAC)     JO/SA88/WO06     12     05/29/2011     KWD     2011-0526     2011-0526-S     05/23/2011     3,559.78

  i require the following output
  CUSTOMER_NUMBER     CUSTOMER_NAME     CONTRACT     BU     SUB_DATE     CCY     PURCHASE_ORDER     TRX_NUMBER     GL_DATE     BALANCE_DUE
  1002     Joint Operations (KGOC / SAC)     JO/SA88/WO06     12     05/29/2011     KWD     2011-0526     2011-0526-M     05/23/2011     8333.38
  1002     Joint Operations (KGOC / SAC)     JO/SA88/WO06     12     05/29/2011     KWD     2011-0526     2011-0526-S     05/23/2011     8333.38
  
  ie balance due is sum of the balances  of trx numbers 2011-0526-M and 2011-0526-S(4733.60+ 3559.78)

  Inorder to get this output I have to avoid the group clause trx number and then only to get the sum of the 8333.38, but I need trx number too in my query.
  
  Can this be achieved
  
  kindly help
  
  thanking in advance

  Something like:

  SELECT   rac.customer_number, rac.customer_name,
                     su.LOCATION contract, SUBSTR (sa.NAME, 1, 2) bu,
                     ra.purchase_order_date sub_date,
                     ra.invoice_currency_code ccy,RA.PURCHASE_ORDER,ra.trx_number,
                     TRUNC (rad.gl_date) gl_date,
                     SUM(
                         SUM(npar_get_invoice_balance(
                                                      ra.customer_trx_id,
                                                      '08-Sep-2011'
                                                     )
                            )
                         OVER(
                              PARTITION BY rac.customer_number,
                                           rac.customer_name,
                                           su.LOCATION,
                                           ra.invoice_currency_code ,
                                           RA.PURCHASE_ORDER,
                                           TRUNC (rad.gl_date),
                                           ra.purchase_order_date,
                                           ra.invoice_currency_code,
                                           SUBSTR (sa.NAME, 1, 2)
                             )
                        ) balance_due
                FROM ra_customer_trx_all ra,
                     ra_site_uses_all su,
                     ra_cust_trx_line_gl_dist_all rad,
                     ra_customers rac,
                     ra_cust_trx_types_all ty,
                     ra_salesreps_all sa
               WHERE TRUNC (rad.gl_date) <= '08-Sep-2011'
                 AND ra.bill_to_customer_id = rac.customer_id
                 AND su.site_use_code = 'BILL_TO'
                 AND su.site_use_id = ra.bill_to_site_use_id
                 AND ty.cust_trx_type_id = ra.cust_trx_type_id
                 AND ty.TYPE = 'INV'
                 AND ty.org_id <> -3113
                 AND rad.customer_trx_id = ra.customer_trx_id
                 AND rad.account_class = 'REC'
                 AND rad.latest_rec_flag = 'Y'
                 AND npar_get_invoice_balance (ra.customer_trx_id,
                                               '08-Sep-2011')  0
                 AND sa.salesrep_id(+) = ra.primary_salesrep_id
                 AND sa.org_id(+)  -3113
                    and ra.purchase_order='2011-0526'
            GROUP BY rac.customer_number,
                     rac.customer_name,
                     su.LOCATION,
                     ra.invoice_currency_code ,
                     ra.trx_number,
                     RA.PURCHASE_ORDER,
                     rad.gl_date,
                     ra.purchase_order_date,
                     ra.invoice_currency_code,
                     SUBSTR (sa.NAME, 1, 2)
  /
  

  SY.

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