Problem with logic groups combining data at the point of importation

Similar Questions

• Creation of the logic group - no limitation for the value of criteria field?

  I am trying to create simple logical groups in FDM (11.1.1.3 and 11.1.2.1 version). However, an error message is displayed in the information bar.
  
  : Error adding the new record.
  Detail: data access error.
  
  I clicked on the button "Add" and created a logical group that contains * 1 520 * accounts not sequential sources in the field of value of criteria (with operator).
  I separated these accounts from source with a comma and no space between them. (Note: operator = x, value/Exp = 1, Seq = 0) I've updated the grid. Then the error message was displayed and the logical group create failed.
  
  And then, I created a new group of logic that contains only * 100 * accounts not sequential sources in the field of value of criteria (with operator).
  I also separated a comma, no spaces and the same setting. I've updated the grid. And the logical group has been successfully added.
  
  The account of each source contains 10 characters (alphabet and number).
  
  I want to ask:
  1. is there a limitation by specifying accounts sources (i.e.. more than number of accounts for each group of logic source) in the criteria value field when creating simple logical group?
  
  2. I'm adding these logical groups by clicking on the button 'Add' one by one, is it faster way to do (i.e. transfer an excel or csv source file specified accounts)?
  
  Thank you very much!

  You perform the update the named range in the Excel file as the previous poster said? When you import an Excel file using the import XLS function, only the name family (s) starting with 'ups' are actually loaded in the system. Note that at least in versions 9.3 and 11.1.1.3 there was also some hidden lines had to be such that specify the header.

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• Problem with negative filters of refinement and the source of data on the OID 2.3

  Hello
  
  I have a problem using the filters of negative refinement on a data source with Information discovered 2.3
  
  Here is the configuration of data source
  
  {
  "baseFunctions":]
  {
  "attributeKey": "COMPANY"
  "attributeValue": "PROMO."
  'class': 'com.endeca.portal.data.functions.NegativeRefinementFilter '.
  },
  {
  'class': 'com.endeca.portal.data.functions.RecordFilter ',.
  'recordFilter': 'OR (OID_RECORD_TYPE:RES, OID_RECORD_TYPE:DEF).
  }
  ],
  "datastoreName": "datastorename",
  'name': 'ABC ',.
  "port": "7770."
  "Server": "XYZ".
  }
  
  When I reached a dashboard page where all the portlets using this data source, the record filter is applied as expected. However, for negative refinement filter, so that it appears in the portlet of the breadcrumb, it has no effect on the data set. Guided navigation always displays the value as a dimension as possible and I can see in my table of results as the data was not deleted by the negative refinement filter. I tried to restart Tomcat, without effect.
  If I go to the guided navigation and define negatively this value on the dimension of the COMPANY, the data gets filtered and I get 2 negative improvements will appear in the navigation bar to the same value (!)
  
  Is there something escapes me to configure negative refining filter?
  
  Thank you

  Your configuration is correct.

  I see two possible problems, but we are really just shooting in the dark:

  (1) "rogue whitespace.
  -If your value is not actually "PROMO" "PROMO", then your filter would not exclude anything. This would also explain why you might then add a negative refinement for the "real value". To validate this, use a browser with some debugging functions (i.e., Chrome), have your applied by default negative refinement and then "apply manually" in Studio.

  And then open the browser debug mode (chrome, right click on the value you just added and click 'Inspect element'). If all goes well, the HTML code will show a little differently, and you can see the white space in the manually added refinement.

  (2) it would happen to be a managed attribute? I think that the managed attribute values can have display names and real names and real name should be used for filtering purposes. I doubt that's the problem, but it's the only other thing I could think of...

  Kind regards

  Patrick Rafferty
  Branchbird

• R12: Copy a group of companies with configurations, metadata and data in the same instance of OA

  The idea was born to a very common condition between the companies IT. pre-sales and pro-ventes groups do various tasks, including the response of the RPF/RFI, PoC, building, Solution architecture, customer demo etc. Ususally they do not have the dedicated application instances, or rather they do not find a sufficient number of cases of applications dedicated to deep study of the road. Every other day a group cries out for an Apps instance and the same gets lift for senior management in short time. It gives a lot of pain to the infrastructure/DBA groups because they fail to meet people like them, due to the limited availability of free nodes, resources, networks and space etc.
  
  I have a Vision of the R12.1.3 (tell SID = VIS1213) installed on a Linux machine. The box is quite busy with his hearts limited, showing little free memory and the attached SAN has insufficient free space remaining. A group of Oracle Apps pre-sales consultants, says "Group 1", is the use of this.»
  
  Now the 3 other groups are asking for a R12.1.3 Vision instance separately for different reasons below. Each of them wants the instance again and do not share with others.
  
  Group 2 for deep study of the road against a critical response to RFP
  Group-3 for the development of a point of contact for a customer demo
  Group 4 for the manufacture of PUK media on some business processes
  
  In this scenario, I should install 3 distinct Vision of R12.1.3 (using CDs or downloaded zip) or clone VIS1213 in 3 different places with different SIDS, possibly on one or more separated nodes (as above Linux node has insufficient free resources). In this case, the need for available server resources and disk space multiplied by 3, so that DBA maintenance for these 3 new instances is added.
  
  Hope that I have clear air up to this point.
  
  Then I was thinking if we have "virtual instances" within an existing instance of Apps, by copying from a vertain org level. First I thought I'd take THE level, but it will not work if an instance of group to work with HRMS claims. We must therefore take business group level. After that we will create the appropriate role and responsibility, user profile options so that the new user can see and work on the new BG and data area down only. It will be like a separate instance to use.
  Benefits of my desired task will be
  
  -no separate server resource, the required network
  -no additional DBA not involved maintenance
  -no separate required backup plan
  
  So here it is to create 3 new "virtual instances" right within the same instance of VIS1213. New groups will have same URL, same existing TNS details but 3 credentials different existing access. Each of them would be limited in a way so that they can not see each and other data and can not hurt each and other changes.
  
  This can be achieved if we can copy an existing group of its activities with org structures, metadata and data, within the same instance. Oralce planning cannot be copied within the same instance configurations.
  
  What I've done so far was I manually created a new BG, attached an existing sobbing (CoA, Agenda / currency), created a new, copied and modified accounting structure flexfields before fixing, created the new ORGANIZATIONAL unit, and then a new InvOrg of master and a new InvOrg clild, defined the profile MO some GL and HR profiles. Then I extracted finished master and data assignment article category Masters against a master/child existing InvOrg, updated the data for newly created InvOrgs, inserted into tables insterface and ran seeded import conc program element. Except for a few, all data have been loaded into base against new InvOrgs tables.
  
  Then I tried with master provider (with sites and contacts). A few AP configurations are required, and then data provider (+ contact + site) have been loaded against OR newly created (under new BG) base tables.
  
  I do not proceed after that. I'm currently looking for ideas from the experts on how to go further.
  
  Planning is able to create this kind of 'virtual instance' within the same instance of OSTEOARTHRITIS?
  
  PL nowadays return.
  
  Thank you and best regards,
  Castelbajac Dhara
  E-mail: [email protected]

  PL don't post duplicate topics - R12: copy a group of companies with org, configurations, metadata & data structures

• Problems with lines due double date/time in the query

  Hello
  
  I'm trying to draw a list of the counties of the test sample. I want only 1 rank by the test result so that I can build a report in Cognos showing the rate of an outcome determined as a percentage of the total causes a range of dates.
  
  My problem is that I get duplicate for the same result rows: in the example below, I have 2 to 5 lines for each result instead of only 1 for each result. I have this reduced up to caused by the date - the date is the same, but the times are different, if several lines are drawn. I tried to use tronque(), among other things, but although the output now shows the same date without the time part, duplicate rows are always drawn.
  
  Any help would be appreciated!
  
  This is the code for the query:
  

  SELECT DISTINCT
      io.lab_id AS "LAB ID",
      l.name AS "LAB NAME",
      mtr.marketingtest_id AS "TEST ID",
      mtl.name AS "TEST NAME",
      mtr.marketingresult AS "MARKETING RESULT",
      COUNT(DISTINCT mtr.sample_id) AS "NO OF SAMPLES",
      TRUNC(os.statusdate) AS "STATUS DATE",
      os.orderstatuscodes_id AS "ORDER STATUS",
      io.redoorderid AS "REDOORDERID",
      mtl.locale_id AS "LOCALE"
  FROM igen_sample s
  INNER JOIN igen_igenityorder io ON s.igenityorder_id = io.igenityorder_id
  INNER JOIN igen_orderstatus os ON io.igenityorder_id = os.igenityorder_id
  INNER JOIN igen_marketingtestresult mtr ON s.sample_id = mtr.sample_id
  INNER JOIN igen_lab l ON io.lab_id = l.lab_id
  INNER JOIN igen_marketingtestlocale mtl ON mtr.marketingtest_id = mtl.marketingtest_id
  
  WHERE mtl.locale_id = 1
  AND os.orderstatuscodes_id IN (8, 9)
  AND mtr.marketingtest_id = 84
  AND os.statusdate BETWEEN '24-OCT-2011' AND '31-OCT-2011'
  
  GROUP BY mtr.marketingtest_id, mtl.name, mtr.marketingresult, os.statusdate, os.orderstatuscodes_id, io.lab_id, l.name, io.redoorderid, mtl.locale_id
  ORDER BY mtl.name

  Hello

  893078 wrote:
  Hello

  I'm trying to draw a list of the counties of the test sample. I want only 1 rank by the test result so that I can build a report in Cognos showing the rate of an outcome determined as a percentage of the total causes a range of dates.

  My problem is that I get duplicate for the same result rows: in the example below, I have 2 to 5 lines for each result instead of only 1 for each result. I have this reduced up to caused by the date - the date is the same, but the times are different, if several lines are drawn. I tried to use tronque() among others...

  TRUNC looks like what you want. If you want a single line per calendar day, or need to GROUP BY TRUNC (os.statusdate).

  AND        os.statusdate  >= TO_DATE ( '24-OCT-2011'
                              , 'DD-MON-YYYY'
                          )
  AND       os.statusdate  <  TO_DATE ( '31-OCT-2011'
                               , 'DD-MON-YYYY'
                          ) + 1
  GROUP BY  mtr.marketingtest_id
  ,            mtl.name
  ,        mtr.marketingresult
  ,        TRUNC (os.statusdate)               --     <==  CHANGED
  ,        os.orderstatuscodes_id
  ,        io.lab_id
  ,        l.name
  ,        io.redoorderid
  ,        mtl.locale_id
  ORDER BY  mtl.name
  

  If os.statusdate is a DATE, don't try to compare it to a VARCHAR2, as 24 October 2011 "." Compare DATEs to other DATEs.

  Furthermore, GROUP BY product automatically separate results. If all GROUP expressions in the SELECT clause, there is not need to say SELECT DISTINCT .

  Published by: Frank Kulash, November 23, 2011 09:34

• Calc problem with fact table measure used in the bridge table model

  Hi all
  
  I have problems with the calculation of a measure of table done since I used it as part of a calculation in a bridge table relation.
  
  A table of facts, PROJECT_FACT, I had a column (PROJECT_COST) whose default aggregate is SUM. Whenever PROJECT_COST was used with any dimension, the appropriate aggregation was made at appropriate levels. But, no more. One of the relationships that project_fact is a dimension, called PROJECT.
  
  PROJECT_FACT contains details of employees, and every day they worked on a project. So for one day, employee, Joe, could have a PROJECT_COST $ 80 to 123 project, the next day, Joe might have $40 PROJECT_COST for the same project.
  
  Dimension table, PROJECT, contains details of the project.
  
  A new feature has been added to the software - several customers can now be charged to a PROJECT, where as before, that a single client has been charged.
  This fresh percentage collapse is in a new table - PROJECT_BRIDGE. PROJECT_BRIDGE has the project, CUSTOMER_ID, will BILL_PCT. BILL_PCT always add up to 1.
  
  Thus, the bridge table might look like...
  CUSTOMER_ID BILL_PCT PROJECT
  123 100.20
  123 200.30
  123 300.50
  456 400 1.00
  678 400 1.00
  
  Where to project 123, is a breakdown for multiple clients (. 20,.30.50.)
  
  Let's say in PROJECT_FACT, if you had to sum up all the PROJECT_COST for project = 123, you get $1000.
  
  
  Here are the steps I followed:
  
  -In the physical layer, PROJECT_FACT has a 1:M with PROJECT_BRIDGE and PROJECT_BRIDGE (a 1:M) PROJECT.
  PROJECT_FACT = > PROJECT_BRIDGE < = PROJECT
  
  -In the logical layer, PROJECT has a 1:M with PROJECT_FACT.
  PROJECT = > PROJECT_FACT
  
  -Logical fact table source is mapped to the bridge table, PROJECT_BRIDGE, so now he has several tables, it is mapped (PROJECT_FACT & PROJECT_BRIDGE). They are defined for an INTERNAL join.
  -J' created a measure of calculation, MULT_CUST_COST, using physical columns, which calculates the sum of the PROJECT_COST X the amount of the percentage in the bridge table. It looks like: $ (PROJECT_FACT. PROJECT_COST * PROJECT_BRIDGE. BILL_PCT)
  -J' put MULT_CUST_COST in the presentation layer.
  
  We still want the old PROJECT_COST autour until it happened gradually, it is therefore in the presentation layer as well.
  
  
  Well, I had a request with only project, MULT_CUST_COST (the new calculation) and PROJECT_COST (the original). I expect:
  
  PROJECT_COST MULT_CUST_COST PROJECT
  123. $1000 $1000
  
  I'm getting this for MULT_CUST_COST, however, for PROJECT_COST, it's triple the value (perhaps because there are quantities of 3 percent?)...
  
  PROJECT_COST MULT_CUST_COST PROJECT
  123 $1000 (correct) $3000 (incorrect, it's been tripled)
  
  If I had to watch the SQL, you should:
  SELECT SUM (PROJECT_COST),
  SUM (PROJECT_FACT. PROJECT_COST * PROJECT_BRIDGE. BILL_PCT),
  PROJECT
  Of...
  PROJECT GROUP
  
  
  PROJECT_COST used to work properly at a table of bridge of modeling.
  Any ideas on what I got wrong?
  
  Thank you!

  Hello

  Phew, what a long question!

  If I understand correctly, I think the problem is with your old measure of cost, or rather that combines with you a new one in the same request. If you think about it, your request as explained above will bring back 3 rows from the database, that's why your old measure of cost is multiplied. I think that if you took it out of the query, your bridge table would work properly for the only new measure?

  I would consider the migration of your historical data in the bridge table model so that you have one type of query. For historical data, each would have a single row in the bridge with a 1.0 BILL_PCT.

  Good luck

  Paul
  http://total-bi.com

• Problem with analytical function for date

  Hi all
  
  ORCL worm:
  Oracle Database 11 g Enterprise Edition Release 11.2.0.2.0 - 64 bit Production
  PL/SQL Release 11.2.0.2.0 - Production
  "CORE 11.2.0.2.0 Production."
  AMT for Linux: Version 11.2.0.2.0 - Production
  NLSRTL Version 11.2.0.2.0 - Production
  
  I have a problem with the analtical for the date function. I'm trying to group records based on timestamp, but I'm failing to do.
  Could you please help me find where I'm missing.
  

  This is the subquery. No issue with this. I'm just posting it for reference. 
  select sum(disclosed_cost_allocation.to_be_paid_amt) amt,
      substr(reference_data.ref_code,4,10) cd,
      to_char(external_order_status.status_updated_tmstp, 'DD-MON-YYYY HH24:MI:SS') tmstp,
      DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID id
    FROM Deal.Fee_Mapping_Definition ,
      Deal.Fee_Index_Definition ,
      Deal.Fee_Closing_Cost_Item,
      Deal.Closing_Cost,
      Deal.Document_Generation_Request,
      deal.PRODUCT_REQUEST,
      deal.External_Order_Request,
      deal.External_Order_Status,
      deal. DISCLOSED_CLOSING_COST,
      deal.DISCLOSED_COST_ALLOCATION,
      deal.reference_data
    WHERE Fee_Mapping_Definition.Fee_Code                    = Fee_Index_Definition.Fee_Code
    AND Fee_Index_Definition.Fee_Index_Definition_Id         = Fee_Closing_Cost_Item.Fee_Index_Definition_Id
    AND Fee_Closing_Cost_Item.Closing_Cost_Id                = Closing_Cost.Closing_Cost_Id
    AND CLOSING_COST.PRODUCT_REQUEST_ID                      = Document_Generation_Request.Product_Request_Id
    AND closing_cost.product_request_id                      = product_request.product_request_id
    AND Product_Request.Deal_Id                              = External_Order_Request.Deal_Id
    AND external_order_request.external_order_request_id     = external_order_status.external_order_request_id
    AND external_order_request.external_order_request_id     = disclosed_closing_cost.external_order_request_id
    AND DISCLOSED_CLOSING_COST. DISCLOSED_CLOSING_COST_ID    = DISCLOSED_COST_ALLOCATION.DISCLOSED_CLOSING_COST_ID
    AND Fee_Index_Definition.Fee_Index_Definition_Id         = Disclosed_Closing_Cost.Fee_Index_Definition_Id
    AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id   = Reference_Data.Reference_Data_Id
    AND Document_Generation_Request.Document_Package_Ref_Id IN (7392 ,2209 )
    AND External_Order_Status.Order_Status_Txt               = ('GenerationCompleted')
    AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id  IN ( 7789, 7788,7596 )
    AND FEE_MAPPING_DEFINITION.DOCUMENT_TYPE_REF_ID          = 1099
    AND Document_Generation_Request.Product_Request_Id      IN
      (SELECT PRODUCT_REQUEST.PRODUCT_REQUEST_id
      FROM Deal.Disclosed_Cost_Allocation,
        Deal.Disclosed_Closing_Cost,
        DEAL.External_Order_Request,
        DEAL.PRODUCT_REQUEST,
        Deal.Scenario
      WHERE Disclosed_Cost_Allocation.Disclosed_Closing_Cost_Id = Disclosed_Closing_Cost.Disclosed_Closing_Cost_Id
      AND Disclosed_Closing_Cost.External_Order_Request_Id      = External_Order_Request.External_Order_Request_Id
      AND External_Order_Request.Deal_Id                        = Product_Request.Deal_Id
      AND product_request.scenario_id                           = scenario.scenario_id
      AND SCENARIO.SCENARIO_STATUS_TYPE_REF_ID                  = 7206
      AND product_request.servicing_loan_acct_num              IS NOT NULL
      AND product_request.servicing_loan_acct_num               = 0017498379
        --AND Disclosed_Cost_Allocation.Disclosed_Cost_Allocation_Id = 5095263
      )
    GROUP BY DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID,
      External_Order_Status.Status_Updated_Tmstp,
      Reference_Data.Ref_Code,
      disclosed_cost_allocation.to_be_paid_amt
    order by 3 desc,
      1 DESC;
  
  Result:
  2000     1304-1399     28-JUL-2012 19:49:47     6880959
  312     1302     28-JUL-2012 19:49:47     6880958
  76     1303     28-JUL-2012 19:49:47     6880957
  2000     1304-1399     28-JUL-2012 18:02:16     6880539
  312     1302     28-JUL-2012 18:02:16     6880538
  76     1303     28-JUL-2012 18:02:16     6880537
  
  
  But, when I try to group the timestamp using analytical function,
  
  
  select amt 
          ,cd 
          ,rank() over(partition by tmstp order by tmstp desc) rn 
  from 
  (select sum(disclosed_cost_allocation.to_be_paid_amt) amt,
      substr(reference_data.ref_code,4,10) cd,
      to_char(external_order_status.status_updated_tmstp, 'DD-MON-YYYY HH24:MI:SS') tmstp,
      DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID id
    FROM Deal.Fee_Mapping_Definition ,
      Deal.Fee_Index_Definition ,
      Deal.Fee_Closing_Cost_Item,
      Deal.Closing_Cost,
      Deal.Document_Generation_Request,
      deal.PRODUCT_REQUEST,
      deal.External_Order_Request,
      deal.External_Order_Status,
      deal. DISCLOSED_CLOSING_COST,
      deal.DISCLOSED_COST_ALLOCATION,
      deal.reference_data
    WHERE Fee_Mapping_Definition.Fee_Code                    = Fee_Index_Definition.Fee_Code
    AND Fee_Index_Definition.Fee_Index_Definition_Id         = Fee_Closing_Cost_Item.Fee_Index_Definition_Id
    AND Fee_Closing_Cost_Item.Closing_Cost_Id                = Closing_Cost.Closing_Cost_Id
    AND CLOSING_COST.PRODUCT_REQUEST_ID                      = Document_Generation_Request.Product_Request_Id
    AND closing_cost.product_request_id                      = product_request.product_request_id
    AND Product_Request.Deal_Id                              = External_Order_Request.Deal_Id
    AND external_order_request.external_order_request_id     = external_order_status.external_order_request_id
    AND external_order_request.external_order_request_id     = disclosed_closing_cost.external_order_request_id
    AND DISCLOSED_CLOSING_COST. DISCLOSED_CLOSING_COST_ID    = DISCLOSED_COST_ALLOCATION.DISCLOSED_CLOSING_COST_ID
    AND Fee_Index_Definition.Fee_Index_Definition_Id         = Disclosed_Closing_Cost.Fee_Index_Definition_Id
    AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id   = Reference_Data.Reference_Data_Id
    AND Document_Generation_Request.Document_Package_Ref_Id IN (7392 ,2209 )
    AND External_Order_Status.Order_Status_Txt               = ('GenerationCompleted')
    AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id  IN ( 7789, 7788,7596 )
    AND FEE_MAPPING_DEFINITION.DOCUMENT_TYPE_REF_ID          = 1099
    AND Document_Generation_Request.Product_Request_Id      IN
      (SELECT PRODUCT_REQUEST.PRODUCT_REQUEST_id
      FROM Deal.Disclosed_Cost_Allocation,
        Deal.Disclosed_Closing_Cost,
        DEAL.External_Order_Request,
        DEAL.PRODUCT_REQUEST,
        Deal.Scenario
      WHERE Disclosed_Cost_Allocation.Disclosed_Closing_Cost_Id = Disclosed_Closing_Cost.Disclosed_Closing_Cost_Id
      AND Disclosed_Closing_Cost.External_Order_Request_Id      = External_Order_Request.External_Order_Request_Id
      AND External_Order_Request.Deal_Id                        = Product_Request.Deal_Id
      AND product_request.scenario_id                           = scenario.scenario_id
      AND SCENARIO.SCENARIO_STATUS_TYPE_REF_ID                  = 7206
      AND product_request.servicing_loan_acct_num              IS NOT NULL
      AND product_request.servicing_loan_acct_num               = 0017498379
        --AND Disclosed_Cost_Allocation.Disclosed_Cost_Allocation_Id = 5095263
      )
    GROUP BY DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID,
      External_Order_Status.Status_Updated_Tmstp,
      Reference_Data.Ref_Code,
      disclosed_cost_allocation.to_be_paid_amt
    order by 3 desc,
      1 DESC);
  
  Result:
  312     1302            1
  2000     1304-1399     1
  76     1303            1
  312     1302            1
  2000     1304-1399     1
  76     1303            1 
  
  
  Required output:
  312     1302            1
  2000     1304-1399     1
  76     1303            1
  312     1302            2
  2000     1304-1399     2
  76     1303            2

  THX
  Rod.

  Hey, Rod,

  My guess is that you want:

  , dense_rank () over (order by  tmstp  desc)  AS rn 
  

  RANK means you'll jump numbers when there is a link. For example, if all 3 rows have the exact same last tmstp, all 3 rows would be assigned number 1, GRADE would assign 4 to the next line, but DENSE_RANK attributes 2.

  "PARTITION x" means that you are looking for a separate series of numbers (starting with 1) for each value of x. If you want just a series of numbers for the entire result set, then do not use a PARTITION BY clause at all. (PARTITION BY is never required.)
  Maybe you want to PARTITIONNER IN cd. I can't do it without some examples of data, as well as an explanation of why you want the results of these data.
  You certainly don't want to PARTITION you BY the same expression ORDER BY; It simply means that all the lines are tied for #1.

  I hope that answers your question.
  If not, post a small example data (CREATE TABLE and only relevant columns, INSERT statements) for all of the tables involved and also publish outcomes from these data.
  Explain, using specific examples, how you get these results from these data.
  Simplify the problem as much as possible.
  Always tell what version of Oracle you are using.
  See the FAQ forum {message identifier: = 9360002}

  Published by: Frank Kulash, August 1, 2012 13:20