Programmatically set the result expression of filtering

Hi all

Is it possible to set configuration > Report Options > Expression of filtering results by program?

I am developing a custom step framework, so I would do this without a reminder of movie file.

Thanks in advance.

Kind regards

ACE

You can access the filter expression via RunState.Root.Locals.ReportOptions.ResultFilterExpression from anywhere in your sequence.

-Jack

Tags: NI Software

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    In_To_Invc_Dt BY DATE,
    In_Cust_Acct_List IN T_Cust_Acct_Arr,
    Out_Eb_Invcs on Invc_Base_Refcur_Type
    On_Error_No NUMBER
    )
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    Invalid_Exception EXCEPTION;


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    FORALL i IN 1.In_Cust_Acct_List.COUNT
    INSERT INTO EB_CUST_ACCT_WHOLE_TMP (Cust_Acct_Val)
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    S_Query: = 'Select Ch.Invoice_Control_No,';
    S_Query: = S_Query | ' Eoco.Billing_Cycle_Id,';
    S_Query: = S_Query | ' Eoco.Bill_Cycl_Occr_No,';
    S_Query: = S_Query | ' Bcoi.Invoice_Date,';
    S_Query: = S_Query | ' Eoco.Customer_Acct_Id as Invc_Acct_Id';
    S_Query: = S_Query | ' Eoco.Customer_Acct_Id as Acct_Id ';
    S_Query: = S_Query | "Of Eb_Oor_Cust_Online Eoco,';
    S_Query: = S_Query | "Customer_History Ch';
    S_Query: = S_Query | ' Bcoi Bill_Cycl_Occr_Inf,';
    S_Query: = S_Query | "Audit_Var_Log Avl,';
    S_Query: = S_Query | "Audit_Var_Def Avd,';
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    S_Query: = S_Query | "And Avl.Audit_Var_Char_Val =" COMPLETE "';
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    S_Query: = S_Query | ' And Eoco.Billing_Cycle_Id = Ch.Billing_Cycle_Id';
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    S_Query: = S_Query | ' And Eoco.Bill_Cycl_Occr_No = Bcoi.Bill_Cycl_Occr_No';
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    S_Query: = S_Query | ' And Avl.Audit_Var_Grp_Id = Bcoi.Audit_Var_Grp_Id';


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    S_Query: = S_Query | "And Bcoi.Invoice_Date < = In_To_Invc_Dt';
    END IF;

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    S_Query: = S_Query | ' And Bcoi.Invoice_Date > = In_From_Invc_Dt';
    END IF;

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    S_Query: = S_Query | ' And Bcoi.Invoice_Date > = In_From_Invc_Dt';
    S_Query: = S_Query | "And Bcoi.Invoice_Date < = In_To_Invc_Dt';
    END IF;


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    EXCEPTION
    WHILE OTHERS THEN
    On_Error_No: = - 1;
    RAISE Invalid_Exception;
    END;
    Exception
    When Invalid_Exception then
    On_Error_No: = - 1;
    Return;
    While others then
    On_Error_No: = - 1;
    END P_Get_Approved_Whole_Invcs;
    Lgis END;
    /

    It compiles without error. But at runtime, I get the following error:

    ORA-06504: PL/SQL: return variables of the game results or the query types do not match

    Please help solve this problem.

    Thank you
    Olivier

    Maybe it will work for you too->

    CREATE OR REPLACE Package Body Lgis
    Is
         Procedure P_Get_Approved_Whole_Invcs
         (
              In_From_Invc_Dt In Date,
              In_To_Invc_Dt In Date,
              In_Cust_Acct_List In T_Cust_Acct_Arr,
              Out_Eb_Invcs Out Invc_Base_Refcur_Type,
              On_Error_No Out Number
         )
         Is
              S_Query Varchar2(4000);
              Invalid_Exception Exception;
         Begin
              On_Error_No := 0;
    
              If In_Cust_Acct_List.Count > 0 Then
                   Forall I In 1..In_Cust_Acct_List.Count
                   Insert Into Eb_Cust_Acct_Whole_Tmp (Cust_Acct_Val)
                   Values (In_Cust_Acct_List (I));
              End If;
    
              Begin
                   S_Query := '     Select      Ch.Invoice_Control_No Invoice_Control_No, '
                            ||'                 Eoco.Billing_Cycle_Id Billing_Cycle_Id, '
                            ||'                 Eoco.Bill_Cycl_Occr_No Bill_Cycl_Occr_No, '
                            ||'                Bcoi.Invoice_Date Invoice_Dt, '
                            ||'                Eoco.Customer_Acct_Id As Invc_Acct_Id,'
                            ||'                Eoco.Customer_Acct_Id As Acct_Id '
                            ||'     From      Eb_Oor_Cust_Online Eoco, '
                            ||'                Customer_History Ch, '
                            ||'                Bill_Cycl_Occr_Inf Bcoi, '
                            ||'                Audit_Var_Log Avl, '
                            ||'                Audit_Var_Def Avd, '
                            ||'                Eb_Cust_Acct_Whole_Tmp Tmp '
                            ||'     Where      Avd.Audit_Var_Cd = '||chr(39)||'CYCLE_APPROVAL'||chr(39)
                            ||'     And      Avl.Audit_Var_Sub_Grp_Val = 0 '
                            ||'     And      Avl.Audit_Var_Char_Val = '||chr(39)||'COMPLETE'||chr(39)
                            ||'     And      Eoco.Customer_Acct_Id = Tmp.Cust_Acct_Val '
                            ||'     And      Eoco.Customer_Acct_Id = Ch.Customer_Acct_Id '
                            ||'     And      Eoco.Billing_Cycle_Id = Ch.Billing_Cycle_Id '
                            ||'     And      Eoco.Bill_Cycl_Occr_No = Ch.Bill_Cycl_Occr_No '
                            ||'     And      Eoco.Billing_Cycle_Id = Bcoi.Billing_Cycle_Id '
                            ||'     And      Eoco.Bill_Cycl_Occr_No = Bcoi.Bill_Cycl_Occr_No '
                            ||'     And      Avd.Audit_Var_Id = Avl.Audit_Var_Id '
                            ||'     And      Avl.Audit_Var_Grp_Id = Bcoi.Audit_Var_Grp_Id '
    
                   If (In_From_Invc_Dt Is Null And In_To_Invc_Dt Is Not Null) Then
                        S_Query:=S_Query||'     And Bcoi.Invoice_Date <= In_To_Invc_Dt ';
                   End If;
    
                   If (In_To_Invc_Dt Is Null And In_From_Invc_Dt Is Not Null) Then
                        S_Query:=S_Query||'     And Bcoi.Invoice_Date >= In_From_Invc_Dt ';
                   End If;
    
                   If (In_From_Invc_Dt Is Not Null And In_To_Invc_Dt Is Not Null) Then
                        S_Query:=S_Query||'     And Bcoi.Invoice_Date >= In_From_Invc_Dt '
                                        ||'     And Bcoi.Invoice_Date <= In_To_Invc_Dt ';
                   End If;
    
                   Dbms_Output.Put_Line ('Test');
                   Open Out_Eb_Invcs For S_Query;
                   Dbms_Output.Put_Line ('Test1');
                   Loop
                        Fetch Out_Eb_Invcs Into Ibrt_Type;
                        Exit When Out_Eb_Invcs%notfound;
                        Dbms_Output.Put_Line ('Invoice_Control_No: ' || Ibrt_Type.Invoice_Control_No);
                        Dbms_Output.Put_Line ('Billing_Cycle_Id: ' || Ibrt_Type.Billing_Cycle_Id);
                        Dbms_Output.Put_Line ('Bill_Cycl_Occr_No: ' || Ibrt_Type.Bill_Cycl_Occr_No);
                        Dbms_Output.Put_Line ('Invoice_Dt: ' || Ibrt_Type.Invoice_Dt);
                        Dbms_Output.Put_Line ('Invc_Acct_Id: ' || Ibrt_Type.Invc_Acct_Id);
                        Dbms_Output.Put_Line ('Acct_Id: ' || Ibrt_Type.Acct_Id);
                   End Loop;
                   Dbms_Output.Put_Line ('Test2');
                   Close Out_Eb_Invcs;
    
                   /* Exception
                   When Others Then
                   On_Error_No := -1;
                   Raise Invalid_Exception; */
              End;
         Exception
              When Invalid_Exception Then
                   On_Error_No := -1;
                   Return;
         /* When Others Then
         On_Error_No := -1; */
         End P_Get_Approved_Whole_Invcs;
    End Lgis;
    

    Your problem is now fixed.

    Kind regards.

    LOULOU.

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