ORA-00923: THE KEYWORD not found where expected

Getting an error in a function:

FUNCTION gross_sal 
  (emp_no IN NUMBER)
   RETURN NUMBER
  IS
   emp_before_tax Number;
 BEGIN
  SELECT
    emp.Sal  coalesce(ed.Deduction_amount,0) result
  INTO  emp_before_tax
  FROM  emp emp                                             --****ORA-00923: FROM keyword not found where expected****
    LEFT JOIN Emp_Deductions ed ON ed.fk_empno = emp.EmpNo
     AND ed.Before_or_After_Flag = 'B';
  EXCEPTION
    WHEN NO_DATA_FOUND THEN
     DBMS_OUTPUT.PUT_LINE('Employee has no salary listed.');
 END gross_sal;

It's a small piece of a package can list the tables and if necessary rest.

emp.Sal  coalesce(ed.Deduction_amount,0) result

an operator is missing between the two, WHERE the...

In addition, to add... BACK is missing in your pl/sql code.

Concerning
Biju

Tags: Database

Similar Questions

Merger clause retrieves ORA-00923 FROM keyword not found where expected

Hello world

I want to be able to update/insert records using the MERGE clause of each
15 minutes, so I probe every segment of this code and its work, in
fact the segment with the FUSION works perfect replacement the
the variables vPMM_DATETIME and vEND_DATETIME for constants, but (and his)
crazy me!) When I probe this huge query, I get the error:

Error: ORA-00923: KEYWORD not found where expected
ORA-06512: at line 63, batch 1 row 1, Col 1

Line 63 is the MERGER IN OM_DB. CDRS_VALIDOS 'X', so what is
happening? because each segment of code works if I have one tube
one!, please help!

DECLARE
    vPMM_DATETIME        TIMESTAMP(3);
    vMAX_PMM_DATETIME    TIMESTAMP(3);
    vEND_DATETIME        TIMESTAMP(3);
    v_rows_processed     INT;
    count_violated       INT;
BEGIN
    dbms_output.enable(40000);
    dbms_output.put_line('Inicio de procedimiento: ' || TO_CHAR(sysdate, 'YYYY-MM-DD HH24:MI:SS'));
    
    -- Valida si existe informacion en la tabla de origen
    -- *****************************************************************************
    count_violated := 0;
    SELECT COUNT(START_TIME) INTO count_violated FROM OM_DB.CDRS_PRUEBA;
    IF (count_violated=0) THEN
        dbms_output.put_line('No hay informacion en la tabla de origen');
    ELSE
        SELECT TO_DATE(TO_CHAR(MIN(START_TIME),'YYYY-MM-DD HH24') || ':00:00','YYYY-MM-DD HH24:MI:SS') 
        INTO   vPMM_DATETIME 
        FROM   OM_DB.CDRS_PRUEBA;

        vEND_DATETIME := vPMM_DATETIME + 1/24;

        SELECT TO_DATE(TO_CHAR(MAX(START_TIME),'YYYY-MM-DD HH24') || ':59:59','YYYY-MM-DD HH24:MI:SS')
        INTO   vMAX_PMM_DATETIME 
        FROM   om_db.CDRS_PRUEBA;

        WHILE (vPMM_DATETIME <= vMAX_PMM_DATETIME) LOOP
            MERGE INTO OM_DB.CDRS_VALIDOS "X"
            USING (
                SELECT 
                    DISTINCT(ESTADO) AS "ESTADO",
                    MUNICIPIO,
                    CALL_SOURCE_REGID,
                    SUM(EXITOSOS) AS "EXITOSOS",
                    SUM(NO_EXITOSOS) AS "NO_EXITOSOS",
                    SUM(NO_CONECT) AS "NO_CONECT",
                    PMM_DATETIME
                FROM ( 
                    SELECT 
                        COALESCE(V_EXITOSOS.ESTADO, V_NO_EXITOSOS.ESTADO, V_NO_CONECT.ESTADO) AS "ESTADO",
                        COALESCE(V_EXITOSOS.MUNICIPIO, V_NO_EXITOSOS.MUNICIPIO, V_NO_CONECT.MUNICIPIO) AS "MUNICIPIO",
                        COALESCE(V_EXITOSOS.CALL_SOURCE_REGID, V_NO_EXITOSOS.CALL_SOURCE_REGID, V_NO_CONECT.CALL_SOURCE_REGID) AS "CALL_SOURCE_REGID",
                        COALESCE(V_EXITOSOS.EXITOSOS,0) AS "EXITOSOS",
                        COALESCE(V_NO_EXITOSOS.NO_EXITOSOS,0) AS "NO_EXITOSOS",
                        COALESCE(V_NO_CONECT.NO_CONECT,0) AS "NO_CONECT",
                        '2009-03-17 17:00:00' AS "PMM_DATETIME"
                    FROM 
                    (
                        SELECT 
                            DISTINCT(ESTADO) AS "ESTADO",
                            MUNICIPIO,
                            CALL_SOURCE_REGID,
                            COUNT(CALL_SOURCE_REGID) AS "EXITOSOS"
                        FROM (
                            SELECT 
                                A.CALL_SOURCE_REGID,
                                B.ESTADO,
                                B.MUNICIPIO
                            FROM   OM_DB.CDRS_PRUEBA A, OM_DB.COFETEL B
                            WHERE  A.START_TIME BETWEEN vPMM_DATETIME AND vEND_DATETIME
                            AND    TO_NUMBER(A.CALLED_PARTY_ON_DEST_PART3) between B.NIR_INICIAL AND B.NIR_FINAL
                            AND    A.CALL_DURATION_INT >= 5
                            AND    B.MODALIDAD IN ('CPP','FIJO','MPP')
                        ) 
                        GROUP BY 
                            ESTADO,
                            MUNICIPIO,
                            CALL_SOURCE_REGID
                    ) "V_EXITOSOS"
                    FULL OUTER JOIN  
                    (
                        SELECT 
                            DISTINCT(ESTADO) AS "ESTADO",
                            MUNICIPIO,
                            CALL_SOURCE_REGID,
                            COUNT(CALL_SOURCE_REGID) AS "NO_EXITOSOS"
                        FROM (
                            SELECT 
                                C.CALL_SOURCE_REGID, 
                                D.ESTADO,
                                D.MUNICIPIO
                            FROM   OM_DB.CDRS_PRUEBA C, OM_DB.COFETEL D
                            WHERE  C.START_TIME BETWEEN vPMM_DATETIME AND vEND_DATETIME
                            AND    TO_NUMBER(C.CALLED_PARTY_ON_DEST_PART3) between D.NIR_INICIAL AND D.NIR_FINAL
                            AND    C.CALL_DURATION_INT >= 1 AND C.CALL_DURATION_INT < 5
                            AND    D.MODALIDAD IN ('CPP','FIJO','MPP')
                        ) 
                        GROUP BY 
                            ESTADO,
                            MUNICIPIO,
                            CALL_SOURCE_REGID
                    ) "V_NO_EXITOSOS"
                    ON
                        V_EXITOSOS.ESTADO = V_NO_EXITOSOS.ESTADO
                        AND V_EXITOSOS.MUNICIPIO = V_NO_EXITOSOS.MUNICIPIO
                        AND V_EXITOSOS.CALL_SOURCE_REGID = V_NO_EXITOSOS.CALL_SOURCE_REGID
                    FULL OUTER JOIN
                    (
                        SELECT 
                            DISTINCT(ESTADO) AS "ESTADO",
                            MUNICIPIO,
                            CALL_SOURCE_REGID,
                            COUNT(CALL_SOURCE_REGID) AS "NO_CONECT"
                        FROM (
                            SELECT 
                                C.CALL_SOURCE_REGID, 
                                D.ESTADO,
                                D.MUNICIPIO
                            FROM   OM_DB.CDRS_PRUEBA C, OM_DB.COFETEL D
                            WHERE  C.START_TIME BETWEEN vPMM_DATETIME AND vEND_DATETIME
                            AND    TO_NUMBER(C.CALLED_PARTY_ON_DEST_PART3) between D.NIR_INICIAL AND D.NIR_FINAL
                            AND    C.CALL_DURATION_INT = 0
                            AND    D.MODALIDAD IN ('CPP','FIJO','MPP')
                        ) 
                        GROUP BY 
                            ESTADO,
                            MUNICIPIO,
                            CALL_SOURCE_REGID
                    ) "V_NO_CONECT"
                    ON
                        V_NO_CONECT.ESTADO = V_EXITOSOS.ESTADO
                        AND V_NO_CONECT.MUNICIPIO = V_EXITOSOS.MUNICIPIO
                        AND V_NO_CONECT.CALL_SOURCE_REGID = V_EXITOSOS.CALL_SOURCE_REGID
                )
                GROUP BY
                    PMM_DATETIME,
                    CALL_SOURCE_REGID,
                    ESTADO,
                    MUNICIPIO
            ) "Y" -- Cierra USING
            ON (
                X.PMM_DATETIME          = Y.PMM_DATETIME
                AND X.CALL_SOURCE_REGID = Y.CALL_SOURCE_REGID
                AND X.ESTADO            = Y.ESTADO
                AND X.MUNICIPIO         = Y.MUNICIPIO
            )
            WHEN MATCHED THEN UPDATE SET 
                X.EXITOSOS    = X.EXITOSOS    + Y.EXITOSOS,
                X.NO_EXITOSOS = X.NO_EXITOSOS + Y.NO_EXITOSOS,
                X.NO_CONECT   = X.NO_CONECT   + Y.NO_CONECT
            WHEN NOT MATCHED THEN INSERT (X.ESTADO, X.MUNICIPIO, X.CALL_SOURCE_REGID, X.EXITOSOS, X.NO_EXITOSOS, X.NO_CONECT, X.PMM_DATETIME)
                VALUES (Y.ESTADO, Y.MUNICIPIO, Y.CALL_SOURCE_REGID, Y.EXITOSOS, Y.NO_EXITOSOS, Y.NO_CONECT, Y.PMM_DATETIME);
            
            vPMM_DATETIME := vPMM_DATETIME + 1/24;
            vEND_DATETIME := vPMM_DATETIME + 1/24;
        END LOOP;
        COMMIT;
    END IF;
    
    dbms_output.put_line('Fin de procedimiento: ' || TO_CHAR(sysdate, 'YYYY-MM-DD HH24:MI:SS'));
END;

Published by: user6754713 on 22-Apr-2009 12:31

The role of labour said in my previous post:

perform merge every 15 minutes every day?

You want to run your merge every 15 minutes a day or?

PL/SQL error: ORA-00923: KEYWORD not found where expected

Hi all
I get this error when I generate the code mentioned bellow.
Error of calculation of the value of the default element for the element on the page P1_JORNADA_ANUAL.
ORA-06550: line 42, column 17: PL/SQL: ORA-00923: THE KEYWORD not found where expected to ORA-06550: line 8, column 1: PL/SQL: statement ignored

Code:

--------------------------------------------------------------------------------------------
DECLARE
L_EMPRESA B_LISTA_EMPLEADOS. EMPRESA % TYPE;
BEGIN
Select case when ((select EMPRESA
of B_LISTA_EMPLEADOS
where USERNAME = v('APP_USER'))) = "EMPRESA1".
then ((select to_char (JORNADA_ANUAL)
of B_JORNADAS_Y_RATIOS
where CATEGORY = (())
Select the CATEGORY
of B_LISTA_EMPLEADOS
where username = v('APP_USER')
))
and EMPRESA = (())
Select the EMPRESA
of B_LISTA_EMPLEADOS
where username = v('APP_USER')
))
and ANO = v ('P1_ANO')
))
When ((select EMPRESA
of B_LISTA_EMPLEADOS
where USERNAME =: APP_USER)) = "EMPRESA2".
then "EMPRESA2 Jornada.
When ((select EMPRESA
of B_LISTA_EMPLEADOS
where USERNAME =: APP_USER)) = "EMPRESA3".
then "EMPRESA3 Jornada.
else 'Empresa desconocida '.
end
in L_EMPRESA
like the Jornada
of B_JORNADAS_Y_RATIOS
The COMPANY group
RETURN L_EMPRESA;
EXCEPTION
WHEN NO_DATA_FOUND THEN
RETURNS A NULL VALUE.
END;
--------------------------------------------------------------------------------------------

Does anyone know who or where is the error?

Thank you very much.

Concerning

Also

Check this box...

IN

L_EMPRESA AS Jornada

you send a value to the variable, if no name alias need here.

use like this.

IN

L_EMPRESA

Of

java.sql.SQLException: ORA-00923: KEYWORD not found where expected
Hi all

I wrote a stored procedure where I variables defined for selectColumn, fromClause and whereClause and I'm paasing to another procedure.
But, while running, I get an error:

"java.sql.SQLException: ORA-00923: KEYWORD not found where expected.

XL_SPG_GetPagingSql (strColumnList,
strFromClause,
strWhereClause,
strOrderByClause,
intSortDirection_in,
intStartRow_in,
intPageSize_in,
select_stmt);

Please advice
I think so.

You will want to ensure that columns used in ORDER BY are listed in the SELECT statement since you use SEPARATE.

ORA-00923: keyword not found where expected
I am moving a MS SQL to Oracle database and having some problems with the code below.

SELECT TOP 5
STAFF. PNAME AS PNAME,
sum ("SALES_ORDER". "ITEMS_NET") AS SumSales "
Of
("ACCOUNT_MANAGERS"INNER JOIN "SALES_ORDER" ON 'SALES_ORDER'." ACCOUNT_REF"="ACCOUNT_MANAGERS. " ("' INNER JOIN ACCOUNT_REF STAFF") ON "ACCOUNT_MANAGERS". PREF = STAFF. PREF
WHERE
"SALES_ORDER". "" ORDER_OR_QUOTE "="command ".
GROUP BY
STAFF. PNAME
HAVING
sum ("SALES_ORDER". "ITEMS_NET") > 5000 "

whenever I run it I get the error ORA-00923: keyword not found where expected can help anyone?
TOP 5 isn't a syntax valid oracle

Error with subquery - keyword not found where expected

Hello
I have some difficulties with a query that contains multiple subqueries. I receive the error: oracle ORA-00923: KEYWORD not found where expected
After much troubleshooting, I still was not able to determine the cause of this error. All the work of subqueries individually, but once combined, it error.
Can you see what I did wrong? Any help is greatly appreciated,
SELECT qryAllocations.CUSTOMER_CODE, qryAllocations.CUST_SHORT AS roaster, qryAllocations.CUSTOMER_NAME,
qryAllocations.ITEM_NAME, qryAllocations.CONC_SO_NUMBER, qryAllocations.POSITION_NAME, qryAllocations.SPOT_YN,
qryAllocations.PO_NUMBER, qryAllocations.CONC_PO_NUMBER, qryAllocations.Bags AS Allocated, qryAllocations.Lbs bags AS allocated, Lbs
qryAllocations.DELVPERIOD_FROM, qryAllocations.DELVPERIOD_TO, qryInvoicesSumBySO.SumOfDELI_BAGS AS charged, bags
qryInvoicesSumBySO.SumOfNET_QTY HAVE charged Lbs, qryInvoicesSumBySO.MinOfINVOICE_DATE, qryInvoicesSumBySO.MaxOfINVOICE_DATE, qryAllocations.REP
Of
(
SELECT CO_SORDER. SO_PREFIX, CO_SORDER. SO_NUMBER, CO_ITEM. SHORT_NAME, CO_ITEM. NOM_ELEMENT,
CO_SORDER. SO_SUFFIX, CO_SORDER. SO_PREFIX | '-' || CO_SORDER. SO_NUMBER | '-' || CO_SORDER. SO_SUFFIX AS CONC_SO_NUMBER,
CO_POSITION. POSITION_NAME, CO_POSITION. SPOT_YN, qryAllocationsGrouper.SumOfPO_ALLOC_QTY AS bags, SumOfQTY_ALLOC * 2204.62 Lbs AS.
CO_SORDER. DELVPERIOD_FROM, CO_SORDER. DELVPERIOD_TO, CO_SORDER. PRICE,
CO_PORDER. PO_PREFIX | '-' || CO_PORDER. PO_NUMBER | '-' || CO_PORDER. PO_SUFFIX AS CONC_PO_NUMBER, CO_PORDER. PO_NUMBER,
CO_PORDER. PO_SUFFIX, CO_PORDER. PRICE AS PO_PRICE, CO_SORDER. CUSTOMER_CODE, CO_CUSTOMER. SHORT_NAME AS CUST_SHORT,
CO_CUSTOMER. CLIENT_NAME, CO_SORDER. ORDER_DATE, qryAllocationsGrouper.SO_KEY, qryAllocationsGrouper.PO_KEY, GN_USERS. SHORT_NAME AS REP,
CO_SORDER. STATUS
OF CO_ORIGIN
JOIN INTERNAL (INNER JOIN CO_ITEM (((CO_SORDER INNER JOIN CO_CUSTOMER ON CO_SORDER. CUSTOMER_CODE = CO_CUSTOMER. CUSTOMER_CODE)
JOIN INTERNAL (INNER JOIN CO_PORDER
(
SELECT CO_ALLOCATION_TAIL. PO_KEY, CO_ALLOCATION_TAIL. SO_KEY, Sum (CO_ALLOCATION_TAIL. QTY_ALLOC) AS SumOfQTY_ALLOC,
Sum (CO_ALLOCATION_TAIL. PO_ALLOC_QTY) AS SumOfPO_ALLOC_QTY, Min (CO_ALLOCATION_TAIL. ALLOC_DATE) AS MinOfALLOC_DATE,
Max (CO_ALLOCATION_TAIL. ALLOC_DATE) AS MaxOfALLOC_DATE, CO_SORDER. STATUS
FROM CO_ALLOCATION_TAIL INNER JOIN CO_SORDER ON CO_ALLOCATION_TAIL. SO_KEY = CO_SORDER. SO_KEY
GROUP OF CO_ALLOCATION_TAIL. PO_KEY, CO_ALLOCATION_TAIL. SO_KEY, CO_SORDER. STATUS
HAVE (((CO_SORDER. (STATUS) = "O"))
) qryAllocationsGrouper
ON CO_PORDER. PO_KEY = qryAllocationsGrouper.PO_KEY)
ON CO_SORDER. SO_KEY = qryAllocationsGrouper.SO_KEY) INNER JOIN GN_USERS ON CO_SORDER. ENTERED_USER = GN_USERS. USER_ID)
INNER JOIN CO_POSITION ON CO_SORDER. POSITION = CO_POSITION. POSITION_CODE) ON CO_ITEM. ITEM_CODE = CO_PORDER. ITEM_CODE)
ON CO_ORIGIN. ORIGIN_CODE = CO_ITEM. ORIGIN_CODE
WHERE (((CO_SORDER. (STATUS) = "O"))
ORDER OF CO_PORDER. PO_NUMBER / / DESC
) qryAllocations
LEFT JOIN
(
SELECT qryInvoices.PO_KEY, qryInvoices.SO_KEY, qryInvoices.SHORT_NAME, qryInvoices.CUSTOMER_NAME, qryInvoices.CONC_SO_NUMBER, qryInvoices.CONC_PO_NUMBER,
Sum (qryInvoices.DELI_BAGS) as SumOfDELI_BAGS, Sum (qryInvoices.NET_QTY) AS SumOfNET_QTY, Min (qryInvoices.INVOICE_DATE) as MinOfINVOICE_DATE,
Max (qryInvoices.INVOICE_DATE) AS MaxOfINVOICE_DATE
Of
(
SELECT CO_FINAL_INVOICE. INVOICE_NUMBER, CO_FINAL_INVOICE. INVOICE_DATE, CO_TRF_DELIVERY. DELI_NO, CO_TRF_DELIVERY. DELI_DATE,
CO_PAYTERMS. PAYTERMS_NAME, CO_FINAL_INVOICE. END_DATE, CO_CUSTOMER. SHORT_NAME, CO_CUSTOMER. CLIENT_NAME,
CO_FINAL_INVOICE. INVOICE_FINAL_AMOUNT, CO_FINAL_INVOICE. PAYTERMS_CODE, CO_TRF_DELICONTAINER. DELI_BAGS, CO_FINAL_INVOICE_DETAIL.NET_QTY,
CO_FINAL_INVOICE_DETAIL. INV_PRICE, CO_SORDER. SO_PREFIX | '-' || CO_SORDER. SO_NUMBER | '-' || CO_SORDER. SO_SUFFIX AS CONC_SO_NUMBER,
CO_PORDER. PO_PREFIX | '-' || CO_PORDER. PO_NUMBER | '-' || CO_PORDER. PO_SUFFIX AS CONC_PO_NUMBER, CO_ORIGIN. SHORT_NAME AS ORIGIN,
CO_ITEM. SHORT_NAME AS ITEM_SHORT, CO_ITEM. ITEM_DESCRIPTION, CO_PORDER. CHARACTERISTICS OF CO_TRF_DELIVERY. PAID_BY,
CO_FINAL_INVOICE_DETAIL. DELI_CODE, CO_FINAL_INVOICE_DETAIL.TR_KEY, CO_FINAL_INVOICE. INVOICE_KEY, CO_TRF_DELIVERY. MDO_KEY,
CO_PORDER. PO_KEY, CO_SORDER. SO_KEY, CO_FINAL_INVOICE. CANCELED_YN
OF (((CO_FINAL_INVOICE INNER JOIN CO_FINAL_INVOICE_DETAIL ON CO_FINAL_INVOICE. INVOICE_KEY = CO_FINAL_INVOICE_DETAIL. INVOICE_KEY)
INNER JOIN CO_CUSTOMER ON CO_FINAL_INVOICE. BUYER_CODE = CO_CUSTOMER. CUSTOMER_CODE)
JOIN INTERNAL CO_TRF_DELIVERY
ON (CO_FINAL_INVOICE_DETAIL. SO_KEY = CO_TRF_DELIVERY. SO_KEY)
AND (CO_FINAL_INVOICE_DETAIL.TR_KEY = CO_TRF_DELIVERY.TR_KEY)
AND (CO_FINAL_INVOICE_DETAIL. DELI_CODE = CO_TRF_DELIVERY. DELI_CODE))
INNER JOIN CO_SORDER ON (CO_CUSTOMER. CUSTOMER_CODE = CO_SORDER. CUSTOMER_CODE)
AND (CO_FINAL_INVOICE_DETAIL. SO_KEY = CO_SORDER. CO_PORDER INNER JOIN SO_KEY))
ON CO_TRF_DELIVERY. PO_KEY = CO_PORDER. CO_PAYTERMS INNER JOIN PO_KEY)
ON CO_FINAL_INVOICE. PAYTERMS_CODE = CO_PAYTERMS. CO_TRF_DELICONTAINER INNER JOIN PAYTERMS_CODE)
ON CO_TRF_DELIVERY. DELI_CODE = CO_TRF_DELICONTAINER. JOIN IN-HOUSE DELI_CODE) (CO_ORIGIN INNER JOIN CO_ITEM
ON CO_ORIGIN. ORIGIN_CODE = CO_ITEM. ORIGIN_CODE) ON CO_SORDER. ITEM_CODE = CO_ITEM. ITEM_CODE
GROUP OF CO_FINAL_INVOICE. INVOICE_NUMBER, CO_FINAL_INVOICE. INVOICE_DATE, CO_TRF_DELIVERY. DELI_NO,
CO_TRF_DELIVERY. DELI_DATE, CO_PAYTERMS. PAYTERMS_NAME, CO_FINAL_INVOICE. END_DATE, CO_CUSTOMER. SHORT_NAME,
CO_CUSTOMER. CLIENT_NAME, CO_FINAL_INVOICE. INVOICE_FINAL_AMOUNT, CO_FINAL_INVOICE. PAYTERMS_CODE,
CO_TRF_DELICONTAINER. DELI_BAGS, CO_FINAL_INVOICE_DETAIL.NET_QTY, CO_FINAL_INVOICE_DETAIL. INV_PRICE,
CO_SORDER. SO_PREFIX | '-' || CO_SORDER. SO_NUMBER | '-' || CO_SORDER. SO_SUFFIX,
CO_PORDER. PO_PREFIX | '-' || CO_PORDER. PO_NUMBER | '-' || CO_PORDER. PO_SUFFIX, CO_ORIGIN. SHORT_NAME,
CO_ITEM. SHORT_NAME, CO_ITEM. ITEM_DESCRIPTION, CO_PORDER. CHARACTERISTICS OF CO_TRF_DELIVERY. PAID_BY,
CO_FINAL_INVOICE_DETAIL. DELI_CODE, CO_FINAL_INVOICE_DETAIL.TR_KEY, CO_FINAL_INVOICE. INVOICE_KEY,
CO_TRF_DELIVERY. MDO_KEY, CO_PORDER. PO_KEY, CO_SORDER. SO_KEY, CO_FINAL_INVOICE. CANCELED_YN
HAVE (((CO_FINAL_INVOICE. CANCELED_YN) Is Nothing))
ORDER OF CO_FINAL_INVOICE. INVOICE_NUMBER / / DESC
) qryInvoices
GROUP OF qryInvoices.PO_KEY, qryInvoices.SO_KEY, qryInvoices.SHORT_NAME, qryInvoices.CUSTOMER_NAME, qryInvoices.CONC_SO_NUMBER, qryInvoices.CONC_PO_NUMBER
) qryInvoicesSumBySO
WE (qryAllocations.PO_KEY = qryInvoicesSumBySO.PO_KEY) AND (qryAllocations.SO_KEY = qryInvoicesSumBySO.SO_KEY)
ORDER BY qryAllocations.DELVPERIOD_TO

No test!

SELECT qryAllocations.CUSTOMER_CODE,

qryAllocations.CUST_SHORT AS roaster,

qryAllocations.CUSTOMER_NAME,

qryAllocations.ITEM_NAME,

qryAllocations.CONC_SO_NUMBER,

qryAllocations.POSITION_NAME,

qryAllocations.SPOT_YN,

qryAllocations.PO_NUMBER,

qryAllocations.CONC_PO_NUMBER,

qryAllocations.Bags AS BagsAllocated,

qryAllocations.Lbs AS LbsAllocated,

qryAllocations.DELVPERIOD_FROM,

qryAllocations.DELVPERIOD_TO,

qryInvoicesSumBySO.SumOfDELI_BAGS AS BagsInvoiced,

qryInvoicesSumBySO.SumOfNET_QTY AS LbsInvoiced,

qryInvoicesSumBySO.MinOfINVOICE_DATE,

qryInvoicesSumBySO.MaxOfINVOICE_DATE,

qryAllocations.REP

FROM (SELECT CO_SORDER. SO_PREFIX,

CO_SORDER. SO_NUMBER,

CO_ITEM. SHORT_NAME,

CO_ITEM. NOM_ELEMENT,

CO_SORDER. SO_SUFFIX,

CO_SORDER. SO_PREFIX

|| '-'

|| CO_SORDER. SO_NUMBER

|| '-'

|| CO_SORDER. SO_SUFFIX

AS CONC_SO_NUMBER,

CO_POSITION. POSITION_NAME,

CO_POSITION. SPOT_YN,

qryAllocationsGrouper.SumOfPO_ALLOC_QTY AS bags,

SumOfQTY_ALLOC * 2204.62 AS Lbs,.

CO_SORDER. DELVPERIOD_FROM,

CO_SORDER. DELVPERIOD_TO,

CO_SORDER. PRICE,

CO_PORDER. PO_PREFIX

|| '-'

|| CO_PORDER. PO_NUMBER

|| '-'

|| CO_PORDER. PO_SUFFIX

AS CONC_PO_NUMBER,

CO_PORDER. PO_NUMBER,

CO_PORDER. PO_SUFFIX,

CO_PORDER. PO_PRICE PRICE,

CO_SORDER. CUSTOMER_CODE,

CO_CUSTOMER. SHORT_NAME AS CUST_SHORT,

CO_CUSTOMER. CLIENT_NAME,

CO_SORDER. ORDER_DATE,

qryAllocationsGrouper.SO_KEY,

qryAllocationsGrouper.PO_KEY,

GN_USERS. SHORT_NAME AS REP,

CO_SORDER. STATUS

OF CO_ORIGIN

JOIN IN-HOUSE (CO_ITEM

JOIN IN-HOUSE

(((CO_SORDER

JOIN INTERNAL CO_CUSTOMER

ON CO_SORDER. CUSTOMER_CODE =

CO_CUSTOMER. CUSTOMER_CODE)

JOIN IN-HOUSE

(CO_PORDER

JOIN IN-HOUSE

(SELECT CO_ALLOCATION_TAIL. PO_KEY,

CO_ALLOCATION_TAIL. SO_KEY,

SUM)

CO_ALLOCATION_TAIL. QTY_ALLOC)

AS SumOfQTY_ALLOC,

SUM)

CO_ALLOCATION_TAIL. PO_ALLOC_QTY)

AS SumOfPO_ALLOC_QTY,

MIN)

CO_ALLOCATION_TAIL. ALLOC_DATE)

AS MinOfALLOC_DATE,

MAX)

CO_ALLOCATION_TAIL. ALLOC_DATE)

AS MaxOfALLOC_DATE,

CO_SORDER. STATUS

OF CO_ALLOCATION_TAIL

JOIN INTERNAL CO_SORDER

ON CO_ALLOCATION_TAIL. SO_KEY =

CO_SORDER. SO_KEY

GROUP OF CO_ALLOCATION_TAIL. PO_KEY,

CO_ALLOCATION_TAIL. SO_KEY,

CO_SORDER. STATUS

HAVE (((CO_SORDER. STATUS) =

'O')))

qryAllocationsGrouper

ON CO_PORDER. PO_KEY =

qryAllocationsGrouper.PO_KEY)

ON CO_SORDER. SO_KEY =

qryAllocationsGrouper.SO_KEY)

JOIN INTERNAL GN_USERS

ON CO_SORDER. ENTERED_USER = GN_USERS. USER_ID)

JOIN INTERNAL CO_POSITION

ON CO_SORDER. POSITION =

CO_POSITION. POSITION_CODE)

ON CO_ITEM. ITEM_CODE = CO_PORDER. ITEM_CODE)

ON CO_ORIGIN. ORIGIN_CODE = CO_ITEM. ORIGIN_CODE

WHERE (((CO_SORDER. (STATUS) = 'O'))

ORDER OF CO_PORDER. QryAllocations PO_NUMBER DESC)

LEFT JOIN

(SELECT qryInvoices.PO_KEY,

qryInvoices.SO_KEY,

qryInvoices.SHORT_NAME,

qryInvoices.CUSTOMER_NAME,

qryInvoices.CONC_SO_NUMBER,

qryInvoices.CONC_PO_NUMBER,

SUM (qryInvoices.DELI_BAGS) AS SumOfDELI_BAGS,

SUM (qryInvoices.NET_QTY) AS SumOfNET_QTY,

MIN (qryInvoices.INVOICE_DATE) AS MinOfINVOICE_DATE,

MAX (qryInvoices.INVOICE_DATE) AS MaxOfINVOICE_DATE

FROM (SELECT CO_FINAL_INVOICE. INVOICE_NUMBER,

CO_FINAL_INVOICE. INVOICE_DATE,

CO_TRF_DELIVERY. DELI_NO,

CO_TRF_DELIVERY. DELI_DATE,

CO_PAYTERMS. PAYTERMS_NAME,

CO_FINAL_INVOICE. END_DATE,

CO_CUSTOMER. SHORT_NAME,

CO_CUSTOMER. CLIENT_NAME,

CO_FINAL_INVOICE. INVOICE_FINAL_AMOUNT,

CO_FINAL_INVOICE. PAYTERMS_CODE,

CO_TRF_DELICONTAINER. DELI_BAGS,

CO_FINAL_INVOICE_DETAIL.NET_QTY,

CO_FINAL_INVOICE_DETAIL. INV_PRICE,

CO_SORDER. SO_PREFIX

|| '-'

|| CO_SORDER. SO_NUMBER

|| '-'

|| CO_SORDER. SO_SUFFIX

AS CONC_SO_NUMBER,

CO_PORDER. PO_PREFIX

|| '-'

|| CO_PORDER. PO_NUMBER

|| '-'

|| CO_PORDER. PO_SUFFIX

AS CONC_PO_NUMBER,

CO_ORIGIN. SHORT_NAME AS ORIGIN,

CO_ITEM. SHORT_NAME AS ITEM_SHORT,

CO_ITEM. ITEM_DESCRIPTION,

CO_PORDER. SPECIFICATIONS,

CO_TRF_DELIVERY. PAID_BY,

CO_FINAL_INVOICE_DETAIL. DELI_CODE,

CO_FINAL_INVOICE_DETAIL.TR_KEY,

CO_FINAL_INVOICE. INVOICE_KEY,

CO_TRF_DELIVERY. MDO_KEY,

CO_PORDER. PO_KEY,

CO_SORDER. SO_KEY,

CO_FINAL_INVOICE. CANCELED_YN

OF (((CO_FINAL_INVOICE

JOIN INTERNAL CO_FINAL_INVOICE_DETAIL

ON CO_FINAL_INVOICE. INVOICE_KEY =

CO_FINAL_INVOICE_DETAIL. INVOICE_KEY)

JOIN INTERNAL CO_CUSTOMER

ON CO_FINAL_INVOICE. BUYER_CODE =

CO_CUSTOMER. CUSTOMER_CODE)

JOIN INTERNAL CO_TRF_DELIVERY

ON (CO_FINAL_INVOICE_DETAIL. SO_KEY =

CO_TRF_DELIVERY. SO_KEY)

AND (CO_FINAL_INVOICE_DETAIL.TR_KEY =

CO_TRF_DELIVERY.TR_KEY)

AND (CO_FINAL_INVOICE_DETAIL. DELI_CODE =

CO_TRF_DELIVERY. DELI_CODE))

JOIN INTERNAL CO_SORDER

ON (CO_CUSTOMER. CUSTOMER_CODE =

CO_SORDER. CUSTOMER_CODE)

AND (CO_FINAL_INVOICE_DETAIL. SO_KEY =

CO_SORDER. SO_KEY))

JOIN INTERNAL CO_PORDER

ON CO_TRF_DELIVERY. PO_KEY = CO_PORDER. PO_KEY)

JOIN INTERNAL CO_PAYTERMS

ON CO_FINAL_INVOICE. PAYTERMS_CODE =

CO_PAYTERMS. PAYTERMS_CODE)

JOIN INTERNAL CO_TRF_DELICONTAINER

ON CO_TRF_DELIVERY. DELI_CODE =

CO_TRF_DELICONTAINER. DELI_CODE)

JOIN IN-HOUSE

(CO_ORIGIN

JOIN IN-HOUSE CO_ITEM

ON CO_ORIGIN. ORIGIN_CODE = CO_ITEM. ORIGIN_CODE)

ON CO_SORDER. ITEM_CODE = CO_ITEM. ITEM_CODE

GROUP OF CO_FINAL_INVOICE. INVOICE_NUMBER,

CO_FINAL_INVOICE. INVOICE_DATE,

CO_TRF_DELIVERY. DELI_NO,

CO_TRF_DELIVERY. DELI_DATE,

CO_PAYTERMS. PAYTERMS_NAME,

CO_FINAL_INVOICE. END_DATE,

CO_CUSTOMER. SHORT_NAME,

CO_CUSTOMER. CLIENT_NAME,

CO_FINAL_INVOICE. INVOICE_FINAL_AMOUNT,

CO_FINAL_INVOICE. PAYTERMS_CODE,

CO_TRF_DELICONTAINER. DELI_BAGS,

CO_FINAL_INVOICE_DETAIL.NET_QTY,

CO_FINAL_INVOICE_DETAIL. INV_PRICE,

CO_SORDER. SO_PREFIX

|| '-'

|| CO_SORDER. SO_NUMBER

|| '-'

|| CO_SORDER. SO_SUFFIX,

CO_PORDER. PO_PREFIX

|| '-'

|| CO_PORDER. PO_NUMBER

|| '-'

|| CO_PORDER. PO_SUFFIX,

CO_ORIGIN. SHORT_NAME,

CO_ITEM. SHORT_NAME,

CO_ITEM. ITEM_DESCRIPTION,

CO_PORDER. SPECIFICATIONS,

CO_TRF_DELIVERY. PAID_BY,

CO_FINAL_INVOICE_DETAIL. DELI_CODE,

CO_FINAL_INVOICE_DETAIL.TR_KEY,

CO_FINAL_INVOICE. INVOICE_KEY,

CO_TRF_DELIVERY. MDO_KEY,

CO_PORDER. PO_KEY,

CO_SORDER. SO_KEY,

CO_FINAL_INVOICE. CANCELED_YN

HAVE (((CO_FINAL_INVOICE. CANCELED_YN) IS NOTHING))

ORDER OF CO_FINAL_INVOICE. QryInvoices INVOICE_NUMBER DESC)

QryInvoices.PO_KEY GROUP,

qryInvoices.SO_KEY,

qryInvoices.SHORT_NAME,

qryInvoices.CUSTOMER_NAME,

qryInvoices.CONC_SO_NUMBER,

qryInvoicesSumBySO of qryInvoices.CONC_PO_NUMBER)

WE (qryAllocations.PO_KEY = qryInvoicesSumBySO.PO_KEY)

AND (qryAllocations.SO_KEY = qryInvoicesSumBySO.SO_KEY)

ORDER BY qryAllocations.DELVPERIOD_TO;

See you soon,.

Manik.

Keyword not found where expected - in PL/SQL ONLY.

Hello

I use Oracle 10.2.0.3 on Windows 7 on laptop using Toad.

The following SQL code selects the PK and FK views columns DBA.
It is running very well and gives the desired result.

WITH temp AS (
select rownum RN, R_constraint_name pk, constraint_name fk
from user_constraints 
where constraint_type = 'R'
--and table_name = 'EMPLOYEES'
)
select pk.tname "PK Table", pk.cname "PK Column", fk.tname "FK Table", fk.cname "FK Column", decode(pk.tname, fk.tname,'Self Join', 'Equi Join') "Join Type"
from
(
select t.rn RN, u.table_name tname, u.column_name cname
FROM user_cons_columns u, temp t
where u.constraint_name = t.pk
) PK,
(    
select t.rn RN, u.table_name tname, u.column_name cname
FROM user_cons_columns u, temp t
where u.constraint_name = t.fk
) FK    
WHERE pk.RN=fk.RN(+)
ORDER BY 1, 3

Whenever I put the same query in a PL/SQL block, I get the following error:
< font color = "red" >
ORA-06550: line 19, column 44:
PL/SQL: ORA-00923: KEYWORD not found where expected
ORA-06550: line 13, column 1:
PL/SQL: SQL statement ignored
< / make >

DECLARE

TYPE OBJ_DETAIL_TYPE IS TABLE OF VARCHAR2(30);
v_pk_tname    OBJ_DETAIL_TYPE;
v_pk_cname    OBJ_DETAIL_TYPE;
v_fk_tname    OBJ_DETAIL_TYPE;
v_fk_cname    OBJ_DETAIL_TYPE;
v_join_type   OBJ_DETAIL_TYPE;

BEGIN

--*****************************************************
WITH temp AS (
select rownum RN, R_constraint_name pk, constraint_name fk
from user_constraints 
where constraint_type = 'R'
--and table_name = 'EMPLOYEES'
)
select pk.tname into v_pk_tname , pk.cname into v_pk_cname, fk.tname into v_fk_tname, fk.cname into v_fk_cname, decode(pk.tname, fk.tname,'Self Join', 'Equi Join') into v_join_type
from
(
select t.rn RN, u.table_name tname, u.column_name cname
FROM user_cons_columns u, temp t
where u.constraint_name = t.pk
) PK,
(    
select t.rn RN, u.table_name tname, u.column_name cname
FROM user_cons_columns u, temp t
where u.constraint_name = t.fk
) FK    
WHERE pk.RN=fk.RN(+)
ORDER BY 1, 3;
--*****************************************************

END;
/

Surely I'm missing something, a limitation in PL/SQL syntax, perhaps.

Can someone guide me please on this...

Thank you in advance.

Kind regards.

Here's your resolution:

Hoping that you will get your solution less change.

DECLARE

TYPE OBJ_DETAIL_TYPE IS TABLE OF VARCHAR2(30);
v_pk_tname    OBJ_DETAIL_TYPE;
v_pk_cname    OBJ_DETAIL_TYPE;
v_fk_tname    OBJ_DETAIL_TYPE;
v_fk_cname    OBJ_DETAIL_TYPE;
v_join_type   OBJ_DETAIL_TYPE;

BEGIN

--*****************************************************
WITH temp AS (
select rownum RN, R_constraint_name pk, constraint_name fk
from user_constraints
where constraint_type = 'R'
--and table_name = 'EMPLOYEES'
)
select pk.tname, pk.cname, fk.tname, fk.cname, decode(pk.tname, fk.tname,'Self Join', 'Equi Join') bulk collect into v_pk_tname, v_pk_cname, v_fk_tname, v_fk_cname, v_join_type
from
(
select t.rn RN, u.table_name tname, u.column_name cname
FROM user_cons_columns u, temp t
where u.constraint_name = t.pk
) PK,
(
select t.rn RN, u.table_name tname, u.column_name cname
FROM user_cons_columns u, temp t
where u.constraint_name = t.fk
) FK
WHERE pk.RN=fk.RN(+)
ORDER BY 1, 3;
--*****************************************************

END;
/ 

Regards,
P.

keyword not found where expected

Hello
I have this query that I'm get keyword not found where expected

           
           select sum_view.transport, formula_view.transport_formula, sum_view.sload, formula_view.sload_formula, sum_view.opn_job_desc,sum_view.OPN_VALUE
from
(
select 
(
SUM(case when F.ITEM_UOM = 'Cubic Feet' then
       (case when upper(substr(H.SLURRY_TYPE,1,3)) <> upper('Top') then ROUND(((H.SLURRY_VOL_ACTUAL * 5.6146)/H.SLURRY_YIELD))
             else 0 end)
        else 0 end)
   +
SUM(case when F.ITEM_UOM = 'Cubic Feet' then
       (case when upper(substr(H.SLURRY_TYPE,1,3)) = upper('Top') then nvl(H.CLASS_V_CEMENT,0)
             else 0 end)
         else 0 end)
               )*(0.047) +
SUM(case when F.ITEM_UOM =  'Pound' then
           Ceil((ROUND(((H.SLURRY_VOL_ACTUAL * 5.6146)/DECODE(H.SLURRY_YIELD,0,NULL,H.SLURRY_YIELD)))*94)*F.ITEM_PERCENT/100 )ELSE 0 end)*0.0005
)*(j.opn_value/2)transport,
        SUM(case when F.ITEM_UOM = 'Cubic Feet' then
            ROUND(((H.SLURRY_VOL_ACTUAL * 5.6146)/H.SLURRY_YIELD))end)sload ,
      e.opn_job_desc,J.OPN_VALUE---e.invoice_ref,e.invoice_ref_m,f.item_number,f.item_name,f.item_uom,f.description,J.OPN_VALUE
     FROM xxnp_opn_joblog_001 E,
          XXNP_OPN_JOBLOG_EST_002   F,
          XXNP_OPN_JOBLOG_STAGE_002 G,
          XXNP_OPN_JOBLOG_SLURRY_003 H,
    XXNP_OPN_JOBLOG_RES_005 J
      WHERE E.OPN_JOB_DESC   = E.OPN_JOB_DESC AND E.MANUAL='N'
   and J.opn_resource_desc='4X4  PICK-UP OR LIGHT VEHICLES'
    AND E.OPN_JOBLOG_001_ID = J.OPN_JOBLOG_001_ID 
      AND E.OPN_JOBLOG_001_ID = G.OPN_JOBLOG_001_ID
        AND G.OPN_JOBLOG_006_ID = H.OPN_JOBLOG_006_ID
        AND H.OPN_JOBLOG_007_ID = F.OPN_JOBLOG_007_ID
        AND G.OPN_JOBLOG_006_ID = H.OPN_JOBLOG_006_ID
        AND H.OPN_JOBLOG_007_ID = F.OPN_JOBLOG_007_ID group by e.opn_job_desc,J.OPN_VALUE
) sum_view,
(
SELECT
   
   opn_value,opn_job_desc,
   
   '(('
   ||DECODE(cubic_feet_no_top_formula, NULL, NULL, 'SUM('||cubic_feet_no_top_formula||')')
   ||DECODE(cubic_feet_top_formula, NULL, NULL, '+SUM('||cubic_feet_top_formula||')')||'*0.047+)'
   ||DECODE(pound_formula, NULL, NULL, 'SUM('||pound_formula||')')||'*0.0005'
   ||')' 
   ||'*('
   ||opn_value
   ||'/2)' transport_formula,
   DECODE(cubic_feet_no_top_formula, NULL, NULL, 'SUM('||cubic_feet_no_top_formula||')')  
   ||DECODE(cubic_feet_top_formula, NULL, NULL, '+SUM('||cubic_feet_top_formula||')') sload_formula    
FROM
(
SELECT DISTINCT a.opn_value,a.opn_job_desc
          ,rowtocol('SELECT formula FROM test23 WHERE opn_value = ' || '''' || a.opn_value || '''' || ' AND top_yes_no = ' || '''' || 'N' || '''' || ' AND opn_job_desc = ' || '''' || a.opn_job_desc || '''' ||' AND item_uom IN ('''||'Cubic Feet'''||')',' + ')
          AS cubic_feet_no_top_formula
          ,rowtocol('SELECT formula FROM test23 WHERE opn_value = ' || '''' || a.opn_value || '''' || ' AND top_yes_no = ' || '''' || 'Y' || '''' || ' AND opn_job_desc = ' || '''' || a.opn_job_desc || '''' ||' AND item_uom IN ('''||'Cubic Feet'''||')',' + ')
          AS cubic_feet_top_formula
           ,rowtocol('SELECT formula FROM test23 WHERE opn_value = ' || '''' || a.opn_value ||  '''' || ' AND opn_job_desc = ' || '''' || a.opn_job_desc || '''' ||' AND item_uom IN ('''||'Pound'''||')',' + ')
           AS pound_formula
           ,rowtocol('SELECT formula FROM test23 WHERE opn_value = ' || '''' || a.opn_value ||  '''' || ' AND opn_job_desc = ' || '''' || a.opn_job_desc || '''' ||' AND item_uom IN ('''||'Gallon'''||')',' + ')
           AS gallon_formula          
   FROM test23 a
)
) formula_view
where 1=1
and  sum_view.opn_value = formula_view.opn_value
and sum_view.opn_job_desc=formula_view.opn_job_desc;

kindly help me
thanking in advance

I found 2 things:

first of all, this

when upper(substr(H.SLURRY_TYPE,1,3))  upper('Top')

should be present

when upper(substr(H.SLURRY_TYPE,1,3))  = upper('Top')

and second, there is a support missing on the third line;

select sum_view.transport, formula_view.transport_formula, sum_view.sload, formula_view.sload_formula, sum_view.opn_job_desc,sum_view.OPN_VALUE
from (
      ( -- this needs to be added in
      select (
               sum
                  (
                   case when F.ITEM_UOM = 'Cubic Feet' then
                    (case when upper(substr(H.SLURRY_TYPE,1,3)) = 'TOP' then
                       round (
                              ( (H.SLURRY_VOL_ACTUAL * 5.6146)/H.SLURRY_YIELD )
                             )
                     else
                       0
                     end
                    )
                  else 0 end
                  )
            +
               sum
                 (
                  case when F.ITEM_UOM = 'Cubic Feet' then
                   (case when upper(substr(H.SLURRY_TYPE,1,3)) = 'TOP' then
                      nvl(H.CLASS_V_CEMENT,0)
                     else
                      0
                    end
                   )
                  else 0
                  end
                 )
             )
               * (0.047)
      +
      sum
          (
           case when F.ITEM_UOM =  'Pound' then
             ceil (
                    (round
                       (
                         (
                           (H.SLURRY_VOL_ACTUAL * 5.6146)/decode(H.SLURRY_YIELD,0,null,H.SLURRY_YIELD)
                         )
                       ) * 94
                    ) *F.ITEM_PERCENT/100
                  )
           else 0 end
          ) * 0.0005
     ) *
     (j.opn_value/2) as Transport
    ,
     sum(case when F.ITEM_UOM = 'Cubic Feet' then
            round(((H.SLURRY_VOL_ACTUAL * 5.6146)/H.SLURRY_YIELD))
         end
        ) as sload
     ,e.opn_job_desc
     ,J.OPN_VALUE
from  xxnp_opn_joblog_001        E,
      XXNP_OPN_JOBLOG_EST_002    F,
      XXNP_OPN_JOBLOG_STAGE_002  G,
      XXNP_OPN_JOBLOG_SLURRY_003 H,
      XXNP_OPN_JOBLOG_RES_005    J
where E.OPN_JOB_DESC = E.OPN_JOB_DESC
and   E.MANUAL ='N'
and   J.opn_resource_desc='4X4  PICK-UP OR LIGHT VEHICLES'
and   E.OPN_JOBLOG_001_ID = J.OPN_JOBLOG_001_ID
and   E.OPN_JOBLOG_001_ID = G.OPN_JOBLOG_001_ID
and   G.OPN_JOBLOG_006_ID = H.OPN_JOBLOG_006_ID
and   H.OPN_JOBLOG_007_ID = F.OPN_JOBLOG_007_ID
and   G.OPN_JOBLOG_006_ID = H.OPN_JOBLOG_006_ID
and   H.OPN_JOBLOG_007_ID = F.OPN_JOBLOG_007_ID
group by e.opn_job_desc
        ,J.OPN_VALUE
) sum_view,

2.1 EA 1: ORA-00923: KEYWORD not found where expected
Hello

There is a simple table that is causing this error when opening the data tab. All the other tabs are ok. 1.5 the table can be opened with the data tab.

Columns:

ID NUMBER no 1
PARENT_ID Yes NUMBER 2
Node_name VARCHAR2 (50 BYTE) Yes 3
KREDFILIALE VARCHAR2 (50 BYTE) Yes 4
DATE of VALID_FROM Yes to_date('20081001','yyyymmdd') 5
DATE of VALID_TO Yes to_date('20090930','yyyymmdd') 6
Yes NUMBER (2.0) LEVEL 7
LIEFERANTENNR VARCHAR2 (50 BYTE) Yes 8
SCGROUP Yes NUMBER 9

Kind regards

Jürgen
Bug 9000729 - ea1 connected: otnforum: datatab opens for a reserved keyword column name
-Rambeau

Listagg function displays the keyword not found error message

is version of Oracle 11 g

create or replace
function fn_months_attended
return number is
v_array varchar2(1000);
begin
  select LISTAGG(c.act_id,',') within group (order by c.act_id desc) INTO V_ARRAY from 
          programmes a,campaigns b,activities c
        where  a.pro_id=b.cam_pro_id 
        and    b.cam_id=c.act_act_id 
        order by act_id DESC ;
return v_array;
end;

Error i received 
Error(6,3): PL/SQL: SQL Statement ignored
Error(6,39): PL/SQL: ORA-00923: FROM keyword not found where expected

can you please suggest me to find exactly the problem

Hello

In the LIST of 11 GR 1 tot material. function does not work. It works in only 11 GR 2.

Kind regards
Champion.

I am trying to install the service Pack 2 or 3... they are all two generate error message: EXPECTED VERSION OF THE PRODUCT NOT FOUND... Help, please. Thank you.

I am trying to install the service Pack 2 or 3... they are all two generate error message: EXPECTED VERSION OF THE PRODUCT NOT FOUND... Help, please. Thank you.

George in San Diego

Assuming that Windows XP has been reinstalled just for some reason any...

HOW to get a computer that is running Windows XP Gold (no Service Pack) fully patched (after a clean install)
http://groups.Google.com/group/Microsoft.public.windowsupdate/MSG/3f5afa8ed33e121c

HOW TO get a computer that is running Windows XP SP1 (a) or SP2 fully patched (after a clean install)
http://groups.Google.com/group/Microsoft.public.WindowsXP.General/MSG/a066ae41add7dd2b

~ Robear Dyer (PA Bear) ~ MS MVP (that is to say, mail, security, Windows & Update Services) since 2002 ~ WARNING: MS MVPs represent or work for Microsoft

connected as long as User1 I can only access the srv record (Explorer) - execute / run as he is denied (the path not found or insufficient rights)

Original title: denied enforcement program

Configuration:
-Win server 2003 standard (in the Working Group)
-Portable Acer Aspire 5100, Windowx XP Home Edition sp3

Problem:
On laptop, there are 3 users: administrator (administrators), (power user) User1 and User2 (user).
Logged on as administrator or User2 I can access the server disk, run the executable SRV drive etc, but connected as
User1, I can only access the srv record (Explorer) - execute / run as it is denied (the path not found or)
insufficient rights). The same phenomenon occurs even if User1 receives administrator rights.
On the server side there is no restriction or limitation to User1 (because it's in the group, where
any member of this group (also User2) has no problem). Logging as User1 on others
PC there is no problem.
Grateful for any suggestions / help.
Marjan

Hello

Try to take possession of the file or program and check.

Hidden entry point causes the Page not found error
Hello.

I use Apex 4.1.0 on Oracle 10.2.0.5 and mod_plsql (Oracle application server).

I created an application with two tabs.

On one of the tabs in a block of Annonymous PL/SQL, I have the following code:
```
begin
  htp.p('
<!DOCTYPE html>
<html>
<head>
<title>AMO PROPOSAL CHECKLIST</title>
</head>
<body>
<h1>AMO PROPOSAL CHECKLIST</h1>
<form action="" method="post">
<input type="hidden" name="FS-1" value="1" />
text2<label for="C12" class="hideMeButHearMe">text2</label><input type="text" name="f02" size="20" maxlength="12" value="" name="TEXT-Q12" id="C12" />
My Question
</form>
</body>
</html>
');
end;
```
When I run this page, the HTML code is rendered correctly.

However, if I then click the other tab, I get the error: Page not found.

I've narrowed the problem to the inscription of this point of entry hidden: < input type = "hidden" name = "FS-1" value = "1" / >

If I simply delete this hidden, switch to another tab throws any error.

I ran this page using Firefox with Firebug. But does not help me understand why this hidden item throws the error.

Anyone know why this is happening?
EEG wrote:
Hi, fac586.

Well, today the good folks at Oracle/Apex unlocked my account apex.oracle.com and so, was able to connect.

I created a new application:
```
Workspace: EEG
Username:   [email protected]
Password:   galaxy (Note: all lowercase)

App Id: 28044 (Name = Debug Page Not Found Error)
```
I created a new user of fac586 , so that you can follow what I've done through the activity if necessary log...

The application uses the same theme (Sapphire, #17). Page 1 contains a region PLSQL Annonymous Block in which I simply preprogrammed the exact same HTML code that throws the error "Page not found" that started this post. The other page is just a page of report.

When the application runs, page 1 immediately appears with the HTML code. However, by clicking on the 'Report' tab (for the 2nd page) get the Page not found error.

If you have time, I'd appreciate it if you could kindly look at what I've done. It would help to understand if you can translate essentially advice you have already posted to what is shown in this sample application.

After seeing what you do more in detail I am now actually suggesting a completely different approach ;-)...

Given the potential duration visualized forms and the obvious importance of the applied CSS, preview style has really come in the form of a separate document. (As noted above, you can not have more than one element html, head and body in the page and that and the CSS that you attempt to register is completely destroying the presentation of the APEX on page 1.)

Therefore, I want to say now is made the preview in a separate document in an iframe within an HTML region, as illustrated on page 3:
Document source is a process on demand in your application from which you can call a procedure that returns the HTML survey form. The iframe is automatically sized to display the complete form.

You still need to take measures for the visualized form either by ferry to sand/locked so that it can be made: it is the case in the examples the measure where there is no form action and no submit button, but it is unclear if this is indeed the case in your application?

The SERVER NOT FOUND message constantly makes me nut

Please help me, I've been with this issue for almost a year. I always get the server not found error and have to hit refresh time evey to load the page. It happens randomly, I noticed there are hundreds of people with the same question. I have found no resolution online. Help, please.

Hello. You are using an old, obsolete, obsolete and unsupported in version of Firefox. Please make a update of Firefox 10 and check
- getfirefox.com

When I click on a video file in Windows Explorer, I get the message "not found xvidcore.dll', shortly followed by the message" Windows explorer has encountered a problem and needs to close. "

original title: xvidcore.dll not found.

Nice day

When I click on a video file in Windows Explorer, I get the message "not found xvidcore.dll', shortly followed by the message" Windows explorer has encountered a problem and needs to close. " The screen becomes blue white. I am operating Windows XP SP3. Any advice much appreciated

Thank you, Brian Newman

No guarantee, but it might be interesting to try to download
and install the XviD Codec:

(FWIW... it's always a good idea to create a system)
Restore point before installing software or updates)

XviD Codec
http://www.xvidmovies.com/codec/
(name of the file to download: Xvid - 1.3.2 - 20110601.exe)

Good luck...

ORA-00923: THE KEYWORD not found where expected

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