Problem in the sqlite statement

public static final String DATABASE_TABLE_SIZE = "SizesLookup";
public static final String KEY_SIZE_ID = "SizeId";
public static final String KEY_SIZE_Name = "SizeName";

Statement st = null;
try {
st = db.createStatement("INSERT INTO" + DATABASE_TABLE_SIZE + "("
+ KEY_SIZE_ID + "," + KEY_SIZE_Name + ") VALUES (?,?)");
st.prepare();
st.bind(1, id);
st.bind(2, name);
st.execute();
st.reset();
return true;
} catch (Exception e) {
return false;
} finally {
try {
st.close();
} catch (Exception e) {
return false;
}
}

the code enter an exception in the insert statement, I want to do var in the name of the table and the columns why this error please help me

I know that the solution
Insert the statement will be
St = db.createStatement ("INSERT INTO [" + DATABASE_TABLE_SIZE + ""]([») ")
+ KEY_SIZE_ID + "], [" + KEY_SIZE_Name + "]) VALUES (?,?) ');

Tags: BlackBerry Developers

Similar Questions

  • Problem of the CASE statement

    Hi all

    I need to replace the value selected,

    Here's the query... make a mistake... make me ORA-00923: KEYWORD not found or provided.

    Could you please correct me.

    SELECT sper.assettxt =
    CASE
    WHEN (select description of flv fnd_lookup_values where flv.lookup_type = 'ZZCUS_SPER_ASSET_CODES'
    and flv.description = sper.assettxt);
    (select the meaning of flv fnd_lookup_values where flv.lookup_type = 'ZZCUS_SPER_ASSET_CODES'
    and flv.description = sper.assettxt)
    NVL (resp_cat. (Text, 'Total');
    NVL (SUM (DECODE (sper.author_create_ta_interval,' < = 24 h, sper.total, 0)), 0) day1.
    NVL (SUM (DECODE (sper.author_create_ta_interval,' < = 48 but > 24', sper.total, 0)), 0) day2.
    NVL (SUM (DECODE (sper.author_create_ta_interval,' < = 72 but > 48', sper.total, 0)), 0) day 3,.
    NVL (SUM (DECODE (sper.author_create_ta_interval,' > 72 h, sper.total, 0)), 0) day4.
    NVL (SUM (DECODE (sper.author_create_ta_interval, "N/a", sper.total, 0)), 0) 'open ',.
    NVL (SUM (sper.total), 0) "Grand Total".
    (SELECT "point proven" TEXT data)
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    UNION
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    OF THE DOUBLE
    UNION
    SELECT "other answers.
    Resp_cat FROM DUAL)
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    (SELECT assettxt,
    s.sper_status_text,
    s.author_create_ta_interval,
    Total COUNT (*)
    OF s zzcus.zzcus_sper_data
    WHERE 1 = 1
    AND s.sper_dates =: P_SR_DATES
    AND s.sper_month = substr(:P_SR_DATES,5,2)
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    S.assettxt, s.sper_status_text, s.author_create_ta_interval)
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    I need to replace sper.assettxt with the meaning of fnd_lookup_values table.




    -

    Well, it is interpretation since I'm guessing by your intention with the CASE statement.

    Do you mean

    CASE
WHEN EXISTS
   (
      SELECT
         description
      FROM
         fnd_lookup_values flv
      WHERE
         flv.lookup_type  ='ZZCUS_SPER_ASSET_CODES'
      AND flv.description =sper.assettxt
   )
   THEN
   (
      SELECT
         meaning
      FROM
         fnd_lookup_values flv
      WHERE
         flv.lookup_type  ='ZZCUS_SPER_ASSET_CODES'
      AND flv.description =sper.assettxt
   )
END,

    If yes then it is much better represented as

       (
      SELECT
         meaning
      FROM
         fnd_lookup_values flv
      WHERE
         flv.lookup_type  ='ZZCUS_SPER_ASSET_CODES'
      AND flv.description =sper.assettxt
   )

    Assuming that the code returns 0 - 1 line (no more and you will get an error).

  • What is the problem in this sqlite statement

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  • Problems with the switch statement

    There everyone,

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  • Problem in the Merge statement

    Hi all

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    )
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    SQL > show the user_dump_dest parameter

    VALUE OF TYPE NAME
    ------------------------------------ ----------- ------------------------------
    user_dump_dest string/opt/oracle/admin/FINCLUAT/udu
    MP
    SQL > show parameter optimizer

    VALUE OF TYPE NAME
    ------------------------------------ ----------- ------------------------------
    optimizer_dynamic_sampling integer 2
    optimizer_features_enable string 10.2.0.4
    optimizer_index_caching integer 0
    OPTIMIZER_INDEX_COST_ADJ integer 100
    the string ALL_ROWS optimizer_mode
    optimizer_secure_view_merging Boolean TRUE
    SQL > show parameter db_file_multi

    VALUE OF TYPE NAME
    ------------------------------------ ----------- ------------------------------
    db_file_multiblock_read_count integer 16
    SQL > show parameter db_block_size

    VALUE OF TYPE NAME
    ------------------------------------ ----------- ------------------------------
    Whole DB_BLOCK_SIZE 8192
    SQL > column sname format a20
    SQL > column pname format a20
    SQL > column pval2 format a20
    SQL > select
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    3 pname,
    pval1 4,.
    5 pval2
    6 of
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    sys.aux_stats$
    *
    ERROR on line 7:
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    Elapsed time: 00:00:00.05
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    3 MERGE IN one cs_case_info
    4 USE (SELECT MAX (TO_DATE (TO_CHAR (contact_date, "dd/mm/yyyy")
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    7                          )
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    12 OF NEWACLOS_RESEARCH_HIST_AYLA, cs_case_info
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    14 AND financier_id = "NEWACLOS") d
    15 WHERE d.acc_no = b.appl_id
    16 AND (contacted_by IS NOT NULL
    17 GOLD followup_branch_code IS NOT NULL
    18                )
    C 19 GROUP BY appl_id)
    20. WE (a.appl_id = c.appl_id AND a.delinquent_flag = 'Y')
    21. WHEN MATCHED THEN
    UPDATE 22
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    24;

    He explained.

    Elapsed time: 00:00:00.08
    SQL > select * from table (dbms_xplan.display);

    PLAN_TABLE_OUTPUT
    ----------------------------------------------------------------------------------------------------------------------------------

    --------------------------------------------------------------------------------------------------
    | ID | Operation | Name | Lines | Bytes | TempSpc | Cost (% CPU).
    --------------------------------------------------------------------------------------------------
    | 2 > MERGE STATEMENT | 47156 | 874K | 128K (1) |
    | 1. MERGE | CS_CASE_INFO |
    | 2. VIEW |
    | 3. HASH JOIN | 47156 | 36 M | 5672K | 128K (1) |
    | 4. VIEW | 47156 | 5111K | 82339 (1) |
    | 5. GROUP SORT BY | 47156 | 4236K | 298 M | 82339 (1) |
    | 6. HASH JOIN | 2820K | 247 M | 10 M | 60621 (1) |
    | 7. HASH JOIN | 216K | 7830K | 6985 (1) |
    | 8. VIEW | the index $ _join$ _012 | 11033. 258K | 1583 (1) |
    | 9. HASH JOIN |
    | 10. INDEX RANGE SCAN | IDX_CCI_DEL | 11033. 258K | 768 (1) |
    | 11. INDEX RANGE SCAN | CS_CASE_INFO_UK | 11033. 258K | 821 (1) |
    | 12. FULL RESTRICTED INDEX SCAN FAST | IDX_NACL_RSH_ACC_NO | 5539K | 68 M | 5382 (1) |
    | 13. TABLE ACCESS FULL | CS_CASE_DETAILS_ACLOS | 3670K | 192 M | 41477 (1) |
    | 14. TABLE ACCESS FULL | CS_CASE_INFO | 304K | 205 M | 35975 (1) |
    --------------------------------------------------------------------------------------------------

    Note
    -----
    -"PLAN_TABLE' is old version

    24 selected lines.

    Elapsed time: 00:00:01.04
    SQL > rollback;

    Complete restoration.

    Elapsed time: 00:00:00.03
    SQL > set autotrace traceonly arraysize 100
    SQL > alter session set events 10046 name context forever, trace level 8';
    ERROR:
    ORA-01031: insufficient privileges


    Elapsed time: 00:00:00.04
    SQL > disconnect
    Disconnected from the database to Oracle 10 g Enterprise Edition Release 10.2.0.4.0 - Production 64-bit
    With partitioning, OLAP, Data Mining and Real Application Testing options
    SQL > spool off

    Published by: user4528984 on May 5, 2009 22:37

    Create indexes for tables. CS_CASE_DETAILS_ACLOS, CS_CASE_INFO

    also try to use the underside of suspicion

    (SELECT / * + no_merge * / SEPARATE acc_no acc_no)
    IN table 3, Table1

    HTH

  • Problem with the MERGE statement

    Hi all

    We'll cover the following:

    create table xx_test1 (invoice_id number, line_group_number number, LINE_TYPE_LOOKUP_CODE          VARCHAR2(25) ,LINE_NUMBER                    NUMBER(15)  );


    Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,1,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,1,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,2,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,2,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,3,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,3,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,4,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,4,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,5,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,5,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,12,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,12,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,7,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,7,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,8,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,8,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,9,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,9,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,10,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,10,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,11,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,11,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,12,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,12,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,13,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,13,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,14,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,14,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,15,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,15,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,16,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,16,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,17,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,17,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,18,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,18,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,19,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,19,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,20,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,20,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,21,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,21,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,22,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,22,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,23,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,23,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,24,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,24,'TAX',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,25,'ITEM',null);
Insert into XX_TEST1 (INVOICE_ID,LINE_GROUP_NUMBER,LINE_TYPE_LOOKUP_CODE,LINE_NUMBER) values (131549,25,'TAX',null);

    So, if we want to MERGE this table and update the lines with below:

    merge into xx_test1 DST
         USING (SELECT  LINE_GROUP_NUMBER,
              LINE_TYPE_LOOKUP_CODE,
              ROW_NUMBER() over(order by LINE_TYPE_LOOKUP_CODE, LINE_GROUP_NUMBER) as LINE_NUM
         from xx_test1
        where INVOICE_ID = 131549
       
             ) SRC
      ON (DST.LINE_GROUP_NUMBER = SRC.LINE_GROUP_NUMBER AND dst.LINE_TYPE_LOOKUP_CODE = src.LINE_TYPE_LOOKUP_CODE AND dst.invoice_id = 131549 )
      WHEN MATCHED THEN
         update
            set DST.LINE_NUMBER = SRC.LINE_NUM
            ;


    I get an error message:

    SQL error: ORA-30926: failed to get a stable set of rows in the source tables

    30926 00000 - "impossible to get a stable set of rows in the source tables.

    * Cause: A stable set of rows could not be achieved due to the large dml

    activity or one not deterministic where clause.

    * Action: Remove any non deterministic of the clauses and reissue of the dml.

    I don't know why I'm getting this. Any ideas?

    Version: 11g

    Kind regards

    Alex

    whenever I have this error I convert my fusion in a select to see what is duplication

    select dst.LINE_GROUP_NUMBER, dst.LINE_TYPE_LOOKUP_CODE, count(*)
from xx_test1 DST
join (SELECT  LINE_GROUP_NUMBER,
              LINE_TYPE_LOOKUP_CODE,
              ROW_NUMBER() over(order by LINE_TYPE_LOOKUP_CODE, LINE_GROUP_NUMBER) as LINE_NUM
         from xx_test1
        where INVOICE_ID = 131549
     ) SRC
 ON (DST.LINE_GROUP_NUMBER = SRC.LINE_GROUP_NUMBER AND dst.LINE_TYPE_LOOKUP_CODE = src.LINE_TYPE_LOOKUP_CODE AND dst.invoice_id = 131549 )
group by dst.LINE_GROUP_NUMBER, dst.LINE_TYPE_LOOKUP_CODE
having count(*) > 1

    you have 2 dst. LINE_GROUP_NUMBER, summer time. Combination of LINE_TYPE_LOOKUP_CODE this duplication.

  • Problem in the select statement on the xmltype table

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BEGIN
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Table created.

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  2  /

14 rows created.

SQL> create table destination(id number,name varchar2(10));

Table created.

SQL> insert into destination select empno,ename from emp
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14 rows created.

SQL> commit
  2  /

Commit complete.

SQL> update (select s.id,s.name s_name,d.name d_name from source s inner join destination d on s.id = d.id)
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  3  /
set s_name = d_name
    *
ERROR at line 2:
ORA-01779: cannot modify a column which maps to a non key-preserved table

SQL> alter table destination
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Table altered.

SQL> update (select s.id,s.name s_name,d.name d_name from source s inner join destination d on s.id = d.id)
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SQL> select * from source
  2  /

        ID NAME
---------- ----------
      7369 SMITH
      7499 ALLEN
      7521 WARD
      7566 JONES
      7654 MARTIN
      7698 BLAKE
      7782 CLARK
      7788 SCOTT
      7839 KING
      7844 TURNER
      7876 ADAMS

        ID NAME
---------- ----------
      7900 JAMES
      7902 FORD
      7934 MILLER

14 rows selected.

SQL>

    SY.

  • problem of the SELECT statement. How to get data in one line

    SELECT
    Razm.datum_sklenitve,
    Razm.datum_prenehanja,
    Of
    zket_zaposlenci zap,
    zket_delovna_razmerja razm
    zket_delovne_razporeditve razp,
    zket_sistemizacije_dm sistdm,
    OE zket_organizacijske_enote,
    zket_delovna_mesta delm
    WHERE
    zap.iid_zaposlenca = razm.iid_zaposlenca and
    Razm.iid_delovno_razmerje = razp.iid_delovno_razmerje and
    sistdm.iid_sistemizacija_dm (+) = razp.iid_sistemizacija_dm and
    NVL (sistdm.iid_organizacijske_enote, razp.iid_organizacijske_enote) = oe.iid_organizacijske_enote and
    sistdm.iid_delovno_mesto = delm.iid_delovno_mesto and
    Razm.datum_sklenitve < = to_date ("' 31,12' |: v_datum, ' dd.mm.yyyy") and
    NVL (razm.datum_prenehanja, to_date ("' 31,12' |: v_datum, ' dd.mm.yyyy")) > = to_date ("' 1.01 ' |: v_datum, ' dd.mm.yyyy") and
    razp.datum_nastopa_dela < = to_date ("' 31,12' |: v_datum, ' dd.mm.yyyy") and
    NVL (razp.datum_prenehanja_dela, to_date ("' 31,12' |: v_datum, ' dd.mm.yyyy")) > = to_date ("' 1.01 ' |: v_datum, ' dd.mm.yyyy") and
    zkep_splosno.zkep_hierarh_oe_n (nvl (sistdm.iid_organizacijske_enote, razp.iid_organizacijske_enote): v_oe, to_date (' 31,12' |: v_datum, 'dd.mm.yyyy')) = 1 and
    TO_CHAR (zkep_splosno.zkep_vrni_prvi_dr (razm.iid_delovno_razmerje, to_date ("' 31,12' |: v_datum, ' dd.mm.yyyy")), 'yyyy') =: v_datum
    and zap.iid_zaposlenca = 1093507
    razm.datum_sklenitve DESC order
    ;

    return train:

    datum_sklenitve datum_prenehanja
    1: 01.10.2010 00:00:00 | 31.12.2010 00:00:00
    2: 01.10.2010 00:00:00 | 31.12.2010 00:00:00
    3: 01.04.2010 00:00:00 | 31.08.2010 00:00:00
    4: 01.02.2010 00:00:00 | 31.02.2010 00:00:00


    How can I get in a select just this result.

    1: 01.10.2010 00:00:00 | 31.08.2010 00:00:00 (A first, then the following b which is not the same as the top of B)

    I try but I don't know how. If anyone knows how to do this.

    Kind regards
    MB

    Simma says:
    But the above is not documented.

    Not only that, but it's chain aggregation which is not the OP requirements.

    Although you could easily forgiven as the OP has not clearly stated the logic underlying the requirements.

    It could be something like original packaging SQL with something like the following...

    SQL> ed
Wrote file afiedt.buf

  1  with t as (select date '2010-10-01' as ds, date '2010-12-31' as dp from dual union all
  2             select date '2010-10-01', date '2010-12-31' from dual union all
  3             select date '2010-04-01', date '2010-08-31' from dual union all
  4             select date '2010-02-01', date '2010-02-28' from dual)
  5  --
  6  -- END OF TEST DATA
  7  --
  8  select max(case when rn = 1 then ds else null end) as ds
  9        ,max(case when rn = 2 then dp else null end) as dp
 10  from (
 11        select ds, dp, row_number() over (order by ds desc nulls last) rn
 12        from (
 13              select case when lag(ds) over (order by ds desc) = ds and lag(dp) over (order by ds desc) = dp then null else ds end as ds
 14                    ,case when lag(ds) over (order by ds desc) = ds and lag(dp) over (order by ds desc) = dp then null else dp end as dp
 15              from t
 16              order by t.ds
 17             )
 18*      )
SQL> /

DS                  DP
------------------- -------------------
01/10/2010 00:00:00 31/08/2010 00:00:00

SQL>

    but who knows?

  • problem with the insert statement

    Hi all

    I'm trying to insert data into xxops_forecast_extract.
    There are two additional territory_id, position_id columns.
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        PERIOD_ORDER,           
        SHR_NODE_ID,         
        FORECAST_DEFN_ID,       
        X_SALES_REP_NUM,        
        X_SALES_REP_REF,        
        POSITION_NAME,          
        TERRITORY_NAME,         
        AM_ID,              
        POSITION_LEVEL,         
        FORECAST_ID,            
        PERIOD_ID,              
        FISCAL_PERIOD,         
        PERIOD_START_DATE,      
        PERIOD_END_DATE,        
        TOTAL_COMMIT_PRODUCT,   
        TOTAL_JUDGMENT_PRODUCT,
        TOTAL_COMMIT_SERVICE,   
        TOTAL_JUDGMENT_SERVICE,
        TOTAL_UPSIDE_PRODUCT,   
        TOTAL_UPSIDE_SERVICE, 
        TERRITORY_ID,
        POSITION_ID
        INSERT INTO xxfdev.xxops_forecast_extract(
        PERIOD_ORDER,           
        SHR_NODE_ID,         
        FORECAST_DEFN_ID,       
        X_SALES_REP_NUM,        
        X_SALES_REP_REF,        
        POSITION_NAME,          
        TERRITORY_NAME,         
        AM_ID,              
        POSITION_LEVEL,         
        FORECAST_ID,            
        PERIOD_ID,              
        FISCAL_PERIOD,         
        PERIOD_START_DATE,      
        PERIOD_END_DATE,        
        TOTAL_COMMIT_PRODUCT,   
        TOTAL_JUDGMENT_PRODUCT,
        TOTAL_COMMIT_SERVICE,   
        TOTAL_JUDGMENT_SERVICE,
        TOTAL_UPSIDE_PRODUCT,   
        TOTAL_UPSIDE_SERVICE )
    SELECT 
        PERIOD_ORDER,           
        NODE_REFERENCE,         
        FORECAST_DEFN_ID,       
        X_SALES_REP_NUM,        
        X_SALES_REP_REF,        
        POSITION_NAME,          
        TERRITORY_NAME,         
        AM_NAME1,               
        POSITION_LEVEL,         
        FORECAST_ID,            
        PERIOD_ID,              
        FISCAL_PERIOD,          
        PERIOD_START_DATE,      
        PERIOD_END_DATE,        
        TOTAL_COMMIT_PRODUCT,   
        TOTAL_JUDGMENT_PRODUCT,
        TOTAL_COMMIT_SERVICE,   
        TOTAL_JUDGMENT_SERVICE,
        TOTAL_UPSIDE_PRODUCT,   
        TOTAL_UPSIDE_SERVICE   
    FROM ESALESFCST.OMF_FORECAST_DATA_FDEV@XXG2C_ECRMS_FDEV_ADMIN.COMPANY.COM;

      
     UPDATE xxops_forecast_extract b SET territory_id = (SELECT a.territory_id
         FROM fdev_hier_node_mv a
         WHERE a.shr_node_id = b.shr_node_id
          AND NVL(end_dt,SYSDATE) > SYSDATE) ;
    COMMIT; 
    
    UPDATE xxops_forecast_extract b SET position_id = (SELECT a.row_id 
        FROM s_postn a
        WHERE a.name = 'TD-'||UPPER(b.am_id))
        WHERE position_level = 7
        AND b.am_id IS NOT NULL; 
    COMMIT; 
    
    UPDATE xxops_forecast_extract b SET position_id = (SELECT a.row_id
        FROM s_postn a
        WHERE UPPER(a.desc_text) = UPPER(TRIM(B.POSITION_NAME)))
        WHERE position_level = 7
        AND b.am_id IS NULL;
    COMMIT;
    Thanks in advance.

    You can try with the merger?

  • Problems with the buttons (on the area of State/Hit)

    The site I'm getting is:

    http://www.RelicRockBand.com

    If you go to the "Biography" section, you'll see four links that work as buttons of reversal.  Now, if you go to the 'Media' section, you will see 6 links that do not appear to react correctly as buttons of reversal.  They fulfill their function, but it is difficult to get the button to appear in its "underline" in the State.  I don't know if it is a problem with the over State, the status of success or another problem with how I built the site.  If you want to take a look at this, go to:

    http://www.uvm.edu/~nmphilli/Relic_Website/Flash/Relic_Webpage.fla

    to get the FLA for the site.  The concerned items are nested as follows: in scene 1, on the content layer, label image 'Media' (frames, 16-21), you will find Media_Fader, where is Media_Content, in which are several buttons, each with getURL actions that are applied to them.  Any help would be fantastic!  Thank you!

    -Nic

    The question always involves using the textfield links.  Remove the textfields in all settings inside the buttons and your problems should go away.

  • OfficeJet 6600 - reports HP Connect "problem with the printer.

    I just bought an all-in-one OfficeJet 6600 and immediately installed on my MacBook Pro. Installation went smoothly, and I used it for scanning and printing. I am very happy. However, I noticed that HP Connect reports "Issue with printer." Well, it worked fine, so I ignored the error and continued to work.

    Tonight, I have installed the printer on a Windows 7 laptop. At HP Connect, it is always now reports "Problem with printer." That's it - no further details and no symptoms of any kind of problem. How to diagnose the 'problem' and how to fix it?

    Hi there, I know this may seem illogical, but I wouldn't worry too much about the problem with the printer State message in connected HP. I saw myself sometimes, and I was able to print successfully from a mobile device to the printer which connected HP indicated that there is a problem. Have you tried to send a job by using either the application mobile ePrint or to the e-mail address of printers for the printer in question?

    On the Windows 7 machine, you can also download and run the HP print and Scan Doctor to confirm there is no problem with the connection to the computer on which is installed the software of the printer or the printer hardware. Be aware, however, that the application is compatible with the Windows operating system only, so you cannot run it on the Mac computer, but unless you are having problems printing from Mac to the printer, there is no reason to suspect that anything is wrong.

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  • the pipe state is invalid C:\windows\system32\rstrui.exe

    How to solve the problem of "the pipe state is invalid. Or I can install any antivirus program , or Open the system restore. All the time this message appears, and the computer crashes.

    Hi TechoChaser

    A "named pipe" is a way for applications to share information between them, kind of like a network connection between the content of the memory of two applications. Anti Virus software usually tries to inspect interaction through named pipes to assess if there is something untoward in progress, but it is also possible for Anti Virus to interfere with the mechanism to the point where there is a failure.

    Try to run the System File Checker tool and check.

    See this link for more details:

    http://social.answers.Microsoft.com/forums/en-us/vistasecurity/thread/df920752-4e1b-4a8e-BD42-6b991377b033

    After back and let us know if it helped to solve your problem.

    Thank you and best regards,

    R uma - Microsoft technical support.

    Visit our Microsoft answers feedback Forum and let us know what you think.

  • Different result by using the MERGE statement

    I have 2 SQL statements:

    MERGE INTO PT_CQS_AGGR APC

    With the HELP of PT_CQS_AGGR_TEMP Lady

    WE (concat (concat(pca.from_city_id,pca.to_city_id), pca.query_timestamp_hh) = concat (concat(pcah.from_city_id,pcah.to_city_id), pcah.query_timestamp_hh))

    WHEN MATCHED THEN

    Setting a DAY SET pca.search_count = pca.search_count + pcah.search_count

    WHEN NOT MATCHED THEN

    VALUES of INSERTION (to_city_id, query_timestamp_hh, from_city_id, search_count) (pcah.from_city_id, pcah.to_city_id, pcah.query_timestamp_hh, pcah.search_count);

    AND

    MERGE INTO PT_CQS_AGGR APC

    With the HELP of PT_CQS_AGGR_TEMP Lady

    WE (pca.from_city_id = pcah.from_city_id AND pca.to_city_id = pcah.to_city_id AND pca.query_timestamp_hh = pcah.query_timestamp_hh)

    WHEN MATCHED THEN

    Setting a DAY SET pca.search_count = pca.search_count + pcah.search_count

    WHEN NOT MATCHED THEN

    VALUES of INSERTION (to_city_id, query_timestamp_hh, from_city_id, search_count) (pcah.from_city_id, pcah.to_city_id, pcah.query_timestamp_hh, pcah.search_count);

    First statement correctly the merged data, but use FULL TABLE SCANS, so it's rather slow. Second statement using a UNIQUE INDEX on the columns from_city_id, to_city_id, and query_timestamp_hh on the MAP of EXPLAIN, but during the execution of I've got ORA-00001: unique constraint (PODOWNER. IDX_CQS_AGGR_3COL) violated. What is the problem with the second statement - especially with this line:

    WE (pca.from_city_id = pcah.from_city_id AND pca.to_city_id = pcah.to_city_id AND pca.query_timestamp_hh = pcah.query_timestamp_hh)

    Can I use a more complex condition in the MERGE statement? Because it seems that not all the conditions have been taken...

    ???

    Select pcah.from_city_id, pcah.to_city_id, PT_CQS_AGGR_TEMP Lady pcah.query_timestamp_hh

    less

    Select pca.from_city_id, pca.to_city_id, pca.query_timestamp_hh PT_CQS_AGGR pca

    somewhere the conditions limiting the time.

    (or whatever the columns make up the stress of failing)

    In addition, select for each column in the constraint of failure where the column is null.  If one of these columns is null, equality fails, even if both are null, because null <> null.  So you will get a "no match" if all values are the same and it is set to null.

    Edit: Oh, slap forehead, that is why one works and the complete analysis.  As SomeoneElse said, it normalizes the type of data and concatenates, comparison null to no effect and refusing all usual index.

  • Error in the Merge statement using dblink

    Hello

    I am facing the following error when you use the merge statement using the dblink.

    ORA-02069: global_names must be set to true for this operation parameter.

    I can use the same dblink in my select insert and update statements but when I try to use merge then he invites the error said, is also not any syntax error as same statement can be used on the same tables of database instead of dblink.

    Please suggest any help will be much appreciated.

    Thanks in advance

    Hi Aqeel

    If insert and update statements work well through links db, then it should not be a problem with the merge statement. But if you are faced with the question, so please check the entire sql statement with tnsnames on both sides. Please share the tnsnames for the two dbs with dblink ddl.

    Concerning

    Jihane Narain Sylca

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