replace some symbols and converts the value to a number

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• How to have an Oracle procedure send and receive the value of a java program.

  The procedure below is the place within a package. This "get_extract_ready_headers" procedure to select the columns store_number, terminal_number, tran_number, tran_date, cust_id in the REX_HEAD_EXTRACT of source table. This information is selected in a ref cursor The data were field cust_id which is encrypted. How can I change the get_extract_ready_headers procedure and accomplish 2 things?
  
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  PROCEDURE get_extract_ready_headers (p_records OUT SYS_REFCURSOR)
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  -Table Structure for the table source REX_HEAD_EXTRACT

  CREATE TABLE REX_HEAD_EXTRACT
  (
    REX_SEQ_NBR         NUMBER(20),
    REVISION_NUMBER         NUMBER,
    DAY                     NUMBER(3),
    RESA_TRAN_SEQ_NO        NUMBER(20),
    BUSINESS_DATE           DATE,
    TRAN_SEQ_NBR            NUMBER(12),
    ORG_NUMBER              NUMBER,
    STORE_NUMBER            NUMBER,
    TRAN_DATE               DATE,
    TERMINAL_NUMBER         NUMBER,
    TRAN_NUMBER             NUMBER,
    TRAN_TIME               DATE,
    BATCH_NUMBER            VARCHAR2(8 BYTE),
    BATCH_TYPE              VARCHAR2(4 BYTE),
    TRAN_TYPE               VARCHAR2(4 BYTE),
    SUB_TRAN_TYPE           VARCHAR2(4 BYTE),
    CLERK_CODE              VARCHAR2(15 BYTE),
    TRAN_TAXABLE_AMOUNT     NUMBER(12,2),
    TRAN_TAX_TOTAL          NUMBER(12,2),
    TRAN_GROSS_TOTAL        NUMBER(12,2),
    COUP_TOTAL              NUMBER(9,2),
    MKD_TOTAL               NUMBER(9,2),
    EMPLOYEE_NUMBER         VARCHAR2(15 BYTE),
    EMPLOYEE_NAME           VARCHAR2(40 BYTE),
    TRAN_ALTTAXABLE_AMOUNT  NUMBER(12,2),
    TRAN_ALTTAX_TOTAL       NUMBER(12,2),
    SALE_AMOUNT             NUMBER(9,2),
    RETURN_AMOUNT           NUMBER(9,2),
    RETURNED_AMOUNT         NUMBER(9,2),
    NETCASH                 NUMBER(12,2),
    TENDER_CODE             VARCHAR2(4 BYTE),
    MULT_RCPT               VARCHAR2(1 BYTE),
    SPLIT_TENDER            VARCHAR2(1 BYTE),
    RTN_WITH_PURCHASE       VARCHAR2(1 BYTE),
    RTN_WITH_RCPT           VARCHAR2(1 BYTE),
    REASON_CODE             VARCHAR2(4 BYTE),
    PASSWORD                VARCHAR2(10 BYTE),
    RINGTIME                DATE,
    CUST_NUMBER             VARCHAR2(12 BYTE),
    CUST_ID                 VARCHAR2(50 BYTE),
    ZIP_CODE                NUMBER,
    POSTAL_CODE             VARCHAR2(9 BYTE),
    PV_TIME_LAPSE           NUMBER,
    ORIG_STORE_NBR          NUMBER,
    ORIG_TRAN_DATE          DATE,
    ORIG_TRAN_TYPE          VARCHAR2(4 BYTE),
    ORIG_TERM_NBR           NUMBER,
    ORIG_TRAN_NBR           NUMBER,
    ORIG_SALE_AMT           NUMBER(12,2),
    ORIG_TENDER_CODE        VARCHAR2(4 BYTE),
    ORIG_CLERK_CODE         VARCHAR2(15 BYTE),
    PREV_TRAN_TYPE          VARCHAR2(4 BYTE),
    PREV_SUB_TRAN_TYPE      VARCHAR2(4 BYTE),
    GIFT_REGISTRY_ID        VARCHAR2(25 BYTE),
    NO_OF_ITEMS             NUMBER,
    TAX_EXEMPT_ID           VARCHAR2(18 BYTE),
    TRAN_RINGTIME           NUMBER,
    AUDITED                 VARCHAR2(1 BYTE),
    BATCH_VERSION           NUMBER(9,2),
    BATCH_SOURCE            VARCHAR2(5 BYTE),
    CREATE_DATE             DATE,
    CREATE_ID               VARCHAR2(32 BYTE),
    CREATE_PROC             VARCHAR2(32 BYTE),
    MOD_DATE                DATE,
    MOD_ID                  VARCHAR2(32 BYTE),
    MOD_PROC                VARCHAR2(32 BYTE),
    TERMINAL_GROUP          NUMBER,
    USER_DEF_1              NUMBER,
    USER_DEF_2              NUMBER,
    USER_DEF_3              NUMBER,
    USER_DEF_4              NUMBER(12,2),
    USER_DEF_5              NUMBER(12,2),
    USER_DEF_6              NUMBER(12,2),
    USER_DEF_7              VARCHAR2(50 BYTE),
    USER_DEF_8              VARCHAR2(50 BYTE),
    USER_DEF_9              VARCHAR2(50 BYTE),
    MANAGER_NUMBER          VARCHAR2(15 BYTE),
    MANAGER_REASON_CODE     VARCHAR2(10 BYTE),
    MANAGER_SWIPED          VARCHAR2(1 BYTE),
    PHONE_NO                NUMBER(11),
    KCPOS_KTH_USER_101      NUMBER,
    KCPOS_KTH_USER_102      NUMBER,
    KCPOS_KTH_USER_103      NUMBER,
    KCPOS_KTH_USER_104      NUMBER,
    KCPOS_KTH_USER_105      NUMBER,
    KCPOS_KTH_USER_106      NUMBER,
    KCPOS_KTH_USER_107      NUMBER,
    KCPOS_KTH_USER_108      NUMBER,
    KCPOS_KTH_USER_109      NUMBER,
    KCPOS_KTH_USER_110      NUMBER,
    KCPOS_KTH_USER_201      NUMBER(12,2),
    KCPOS_KTH_USER_202      NUMBER(12,2),
    KCPOS_KTH_USER_203      NUMBER(12,2),
    KCPOS_KTH_USER_204      NUMBER(12,2),
    KCPOS_KTH_USER_205      NUMBER(12,2),
    KCPOS_KTH_USER_206      NUMBER(12,2),
    KCPOS_KTH_USER_207      NUMBER(12,2),
    KCPOS_KTH_USER_208      NUMBER(12,2),
    KCPOS_KTH_USER_209      NUMBER(12,2),
    KCPOS_KTH_USER_210      NUMBER(12,2),
    KCPOS_KTH_USER_301      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_302      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_303      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_304      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_305      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_306      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_307      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_308      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_309      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_310      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_401      DATE,
    KCPOS_KTH_USER_402      DATE,
    KCPOS_KTH_USER_403      DATE,
    DISC_TOTAL              NUMBER(9,2)
  )
  
  CREATE INDEX REX_HEAD_EXTRACT_NDX ON REX_HEAD_EXTRACT
  (REX_SEQ_NBR, REVISION_NUMBER, STORE_NUMBER, TRAN_DATE, TERMINAL_NUMBER, TRAN_NUMBER)

  -Create table DDL for the target TRAN_HEAD table
  

  CREATE TABLE NAVISTOR.KCPOS_TRAN_HEADER_BASE
  (
    TRAN_SEQ_NBR            NUMBER(12),
    ORG_NUMBER              NUMBER,
    STORE_NUMBER            NUMBER,
    TRAN_DATE               DATE,
    TERMINAL_NUMBER         NUMBER,
    TRAN_NUMBER             NUMBER,
    TRAN_TIME               DATE,
    BATCH_NUMBER            VARCHAR2(8 BYTE),
    BATCH_TYPE              VARCHAR2(4 BYTE),
    TRAN_TYPE               VARCHAR2(4 BYTE),
    SUB_TRAN_TYPE           VARCHAR2(4 BYTE),
    CLERK_CODE              VARCHAR2(15 BYTE)     NOT NULL,
    TRAN_TAXABLE_AMOUNT     NUMBER(12,2),
    TRAN_TAX_TOTAL          NUMBER(12,2),
    TRAN_GROSS_TOTAL        NUMBER(12,2),
    COUP_TOTAL              NUMBER(9,2),
    MKD_TOTAL               NUMBER(9,2),
    EMPLOYEE_NUMBER         VARCHAR2(15 BYTE),
    EMPLOYEE_NAME           VARCHAR2(40 BYTE),
    TRAN_ALTTAXABLE_AMOUNT  NUMBER(12,2),
    TRAN_ALTTAX_TOTAL       NUMBER(12,2),
    SALE_AMOUNT             NUMBER(9,2),
    RETURN_AMOUNT           NUMBER(9,2),
    RETURNED_AMOUNT         NUMBER(9,2),
    NETCASH                 NUMBER(12,2),
    TENDER_CODE             VARCHAR2(4 BYTE),
    MULT_RCPT               VARCHAR2(1 BYTE),
    SPLIT_TENDER            VARCHAR2(1 BYTE),
    RTN_WITH_PURCHASE       VARCHAR2(1 BYTE),
    RTN_WITH_RCPT           VARCHAR2(1 BYTE),
    REASON_CODE             VARCHAR2(4 BYTE),
    PASSWORD                VARCHAR2(10 BYTE),
    RINGTIME                DATE,
    CUST_NUMBER             VARCHAR2(12 BYTE),
    CUST_ID                 VARCHAR2(50 BYTE) ENCRYPT USING 'AES256' NO SALT,
    ZIP_CODE                NUMBER,
    POSTAL_CODE             VARCHAR2(9 BYTE),
    PV_TIME_LAPSE           NUMBER,
    ORIG_STORE_NBR          NUMBER,
    ORIG_TRAN_DATE          DATE,
    ORIG_TRAN_TYPE          VARCHAR2(4 BYTE),
    ORIG_TERM_NBR           NUMBER,
    ORIG_TRAN_NBR           NUMBER,
    ORIG_SALE_AMT           NUMBER(12,2),
    ORIG_TENDER_CODE        VARCHAR2(4 BYTE),
    ORIG_CLERK_CODE         VARCHAR2(15 BYTE),
    PREV_TRAN_TYPE          VARCHAR2(4 BYTE),
    PREV_SUB_TRAN_TYPE      VARCHAR2(4 BYTE),
    GIFT_REGISTRY_ID        VARCHAR2(25 BYTE),
    NO_OF_ITEMS             NUMBER,
    TAX_EXEMPT_ID           VARCHAR2(18 BYTE),
    TRAN_RINGTIME           NUMBER,
    AUDITED                 VARCHAR2(1 BYTE),
    BATCH_VERSION           NUMBER(9,2),
    BATCH_SOURCE            VARCHAR2(5 BYTE),
    CREATE_DATE             DATE,
    CREATE_ID               VARCHAR2(32 BYTE),
    CREATE_PROC             VARCHAR2(32 BYTE),
    MOD_DATE                DATE,
    MOD_ID                  VARCHAR2(32 BYTE),
    MOD_PROC                VARCHAR2(32 BYTE),
    TERMINAL_GROUP          NUMBER,
    USER_DEF_1              NUMBER,
    USER_DEF_2              NUMBER,
    USER_DEF_3              NUMBER,
    USER_DEF_4              NUMBER(12,2),
    USER_DEF_5              NUMBER(12,2),
    USER_DEF_6              NUMBER(12,2),
    USER_DEF_7              VARCHAR2(50 BYTE),
    USER_DEF_8              VARCHAR2(50 BYTE),
    USER_DEF_9              VARCHAR2(50 BYTE),
    MANAGER_NUMBER          VARCHAR2(15 BYTE),
    MANAGER_REASON_CODE     VARCHAR2(10 BYTE),
    MANAGER_SWIPED          VARCHAR2(1 BYTE),
    PHONE_NO                NUMBER(11),
    KCPOS_KTH_USER_101      NUMBER,
    KCPOS_KTH_USER_102      NUMBER,
    KCPOS_KTH_USER_103      NUMBER,
    KCPOS_KTH_USER_104      NUMBER,
    KCPOS_KTH_USER_105      NUMBER,
    KCPOS_KTH_USER_106      NUMBER,
    KCPOS_KTH_USER_107      NUMBER,
    KCPOS_KTH_USER_108      NUMBER,
    KCPOS_KTH_USER_109      NUMBER,
    KCPOS_KTH_USER_110      NUMBER,
    KCPOS_KTH_USER_201      NUMBER(12,2),
    KCPOS_KTH_USER_202      NUMBER(12,2),
    KCPOS_KTH_USER_203      NUMBER(12,2),
    KCPOS_KTH_USER_204      NUMBER(12,2),
    KCPOS_KTH_USER_205      NUMBER(12,2),
    KCPOS_KTH_USER_206      NUMBER(12,2),
    KCPOS_KTH_USER_207      NUMBER(12,2),
    KCPOS_KTH_USER_208      NUMBER(12,2),
    KCPOS_KTH_USER_209      NUMBER(12,2),
    KCPOS_KTH_USER_210      NUMBER(12,2),
    KCPOS_KTH_USER_301      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_302      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_303      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_304      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_305      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_306      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_307      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_308      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_309      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_310      VARCHAR2(50 BYTE),
    KCPOS_KTH_USER_401      DATE,
    KCPOS_KTH_USER_402      DATE,
    KCPOS_KTH_USER_403      DATE,
    DISC_TOTAL              NUMBER(9,2),
    RTA_RTN_AUTCOD          VARCHAR2(4 BYTE),
    RTA_RTN_COMMID          NUMBER,
    RTA_RTN_EVNTID          NUMBER,
    RTA_RTN_QTY             NUMBER,
    RTA_RTN_RCPT_SCAN       VARCHAR2(1 BYTE),
    RTA_RTN_REFUND_AMT      NUMBER(9,2),
    RTA_RTN_TYPE_CODE       VARCHAR2(4 BYTE),
    RTA_RTN_WITH_RCPT       VARCHAR2(1 BYTE),
    RTA_RTN_COUNT           INTEGER,
    SDEDVAL1                VARCHAR2(50 BYTE)
  )

  -Samples

  REX_SEQ_NBR,REVISION_NUMBER,DAY,RESA_TRAN_SEQ_NO,BUSINESS_DATE,TRAN_SEQ_NBR,ORG_NUMBER,STORE_NUMBER,TRAN_DATE,TERMINAL_NUMBER,
  TRAN_NUMBER,TRAN_TIME
  478,1,11,12024005,6/11/2012,,1,692,6/11/2012,155,5,6/11/2012 12:57:17 PM,
  479,1,11,12024006,6/11/2012,,1,692,6/11/2012,155,6,6/11/2012 2:01:51 PM,
  480,1,11,12024007,6/11/2012,,1,692,6/11/2012,155,7,6/11/2012 2:47:10 PM

  Then you describe two stored procedures separated. One that has an OUTPUT parameter which is a SYS_REFCURSOR (that you posted initially). And will need you a second procedure that takes as a parameter IN the decrypted CUST_ID and whatever: key (s) is required for the UPDATE is generated.

  Justin

• Set and get the value of the item application in Javascript

  Hello guys,.
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  to set the value that you have just made

    $x("MY_TEST_ITEM").value="Set to this value";
  

  Keep in mind however that you need to send the page in order so that he could be picked up by APEX - javascript is CLIENT SIDE, ONLY! Either that or use AJAX to put on the side server.

• How to group and summarize the values with a vertical drop of 100?

  Dear gurus
  How to group and summarize the values with a vertical drop of 100 as the data indicated below:
  
  Cas_Cod_ Cas_Amt_ Description
  300 1000A
  301 200 B
  302 350 C
  400 500 A
  401 100 B
  402 25
  
  Now the data should be grouped like this
  A (300,400) = 1500
  (301,401) B = 300
  C (302,402) = 375
  
  Make sure that I don't have a column as description in my table to group data on description, its here just to give u an example.

  Hello

  using mod for hundreds:

  with x as
  (
    select 300 code, 1000 amt, 'A' descr from dual union all
    select 301 code, 200 amt, 'B' descr from dual union all
    select 302 code, 350 amt, 'C' descr from dual union all
    select 400 code, 500 amt, 'A' descr from dual union all
    select 401 code, 100 amt, 'B' descr from dual union all
    select 402 code, 25 amt, 'C' descr from dual
    )
     select mod(code,100) code, sum (amt)
      from x
     group by mod(code,100);
  

  Using the mod you get the rest of a division, so mod (300,100) = 0, mod (301,100) = 1, etc.

  Herald tiomela
  http://htendam.WordPress.com

• Can I create a cursor and set the values by myself

  Can I create a cursor and set the values by myself, and it has not been filled by an SQL?
  
  Thanks in advance

  Yes, you can.
  Use variables with a default value or nvl (some_parameter, some_variable) in your cursor WHERE predicate.
  They provide an example if it isn't clear, since that's all I can think about reading your post...