What I forget in this procedure?

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  Hello

  Please use the part number and procedure on page 38 of the following guide:

  http://h10032.www1.HP.com/CTG/manual/c04825536.PDF

  (Note: same procedure for s1xx machines).

  Kind regards.

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• help me fix this procedure

  I am establishing a procedure of
  
  Verify the name of the table in the tab
  If
  She is then out
  on the other
  create table
  ****************************
  
  my code is:
  
  *************
  
  create or replace
  procedure global_table
  (p_no tab.tname%type: = TBLTRNCOMPMAP)
  is
  v_nu varchar2;
  Start
  Select tname in v_nu
  Since the tab where tNom = p_no;
  If v_nu! = TBLTRNCOMPMAP
  then
  run immediately")
  create a global temporary table TBLTRNCOMPMAP
  NUM number (10), vum number (10)
  );
  ElseIf
  "exit";
  endif;
  end;
  
  
  *******************
  
  How to fix this procedure
  
  Thank you all

  99922255599 wrote:

  so this what should I create a TWG or what?

  Please define the problem. Why do you want to use a temporary table? What is the problem you're trying to solve?

  If yes how to create TWG then in a procedure

  Assuming that Yes, you need a temporary table for this unknown problem in Oracle.

  1. use TOAD/SQL * Plus/whatever and create the temporary table, for example

  create global temporary table TBLTRNCOMPMAP(
     num number(10),
     vum number(10)
  )
  

  This must be done once and only once.

  2 write a procedure to fill the temporary table with the necessary data, for example

  create or replace procedure PopulateCompMap is
  begin
    insert into TBLTRNCOMPMAP
    select
        ..
    from ... ;
  end;
  

  And that's basically how we use a TWG.

  A decision is to do when the TWG should be deleted (deleted rows). In other words, what are the persistence of the lines of the TWG?

  Can the content of the TWG be trashed by committing? Should it be kept after a commit? And if so, when fill you manually that TWG again, to this need in the Recycle Bin manually the content before filling the content again?

• How this procedure works internally?

  HI Experts
  
  I created the procedure (it is updated 50 million records in decent time) below, but I have some doubts.
  (1) I'm not engage until the end. It will take the place of CANCELLATION. How can I ensure that this procedure is running until the end.
  (2) if I increase the space UNDO how shall I increase whereas 50 million lines.
  (3) should I take into account factors other than UNDO space when running this procedure if yes then wat are.
  (4) suggest some links where I can find how sql and pl/sql objects queries internally.
  
  

  CREATE OR REPLACE PROCEDURE ACCOUNTS_MIGRATION
  IS
  TYPE num_new_typ IS TABLE OF accounts.acc_no_new%TYPE ;
  TYPE num_old_typ IS TABLE OF accounts.acc_no_old%TYPE ;
  TYPE mat_records_typ IS TABLE OF mbk_audittrail.account1%TYPE;
  TYPE mat_records_typ_1 IS TABLE OF mbk_audittrail.account2%TYPE;
  TYPE mr_records_typ IS TABLE OF mbk_requests.account_no%TYPE;
  TYPE mpgn_records_typ IS TABLE OF Mtx_payment_gateway_txn.PAYMENT_METHOD_NUMBER%TYPE;
  TYPE mti_records_typ IS TABLE OF Mtx_transaction_items.ACCOUNT_ID%TYPE;
  
  
  all_num_new num_new_typ:= num_new_typ();
  all_num_old num_old_typ:= num_old_typ();
  mat_records mat_records_typ:= mat_records_typ();
  mat_records_1 mat_records_typ_1:= mat_records_typ_1();
  mr_records mr_records_typ:= mr_records_typ();
  mpgn_records mpgn_records_typ:= mpgn_records_typ();
  mti_records mti_records_typ:= mti_records_typ();
  
  BEGIN
  
     SELECT ACC_NO_OLD, ACC_NO_NEW bulk collect into all_num_old,all_num_new FROM ACCOUNTS;
     SELECT distinct ACCOUNT1 bulk collect INTO mat_records FROM MBK_AUDITTRAIL where account1 <> ' ';
     SELECT distinct ACCOUNT2 bulk collect INTO mat_records_1 FROM MBK_AUDITTRAIL where account2 <> ' ';
     SELECT distinct account_no bulk collect INTO mr_records FROM Mbk_requests where account_no <> ' ';
     SELECT distinct PAYMENT_METHOD_NUMBER bulk collect INTO mpgn_records FROM Mtx_payment_gateway_txn where PAYMENT_METHOD_NUMBER <> ' ';
     SELECT distinct ACCOUNT_ID bulk collect INTO mti_records FROM Mtx_transaction_items where ACCOUNT_ID <> ' ';
  
      FORALL i IN 1..mat_records.count
      UPDATE MBK_AUDITTRAIL SET ACCOUNT1=(SELECT ACC_NO_NEW FROM ACCOUNTS WHERE ACC_NO_OLD=mat_records(i) AND ROWNUM=1) WHERE ACCOUNT1=mat_records(i);
      DBMS_OUTPUT.PUT_LINE(TO_CHAR(SQL%ROWCOUNT) || ' rows updated for MBK_AUDITTRAIL->ACCOUNT1');
  
      FORALL j IN 1..mat_records_1.count
      UPDATE MBK_AUDITTRAIL SET ACCOUNT2=(SELECT ACC_NO_NEW FROM ACCOUNTS WHERE ACC_NO_OLD=mat_records_1(j) AND ROWNUM=1) WHERE ACCOUNT2=mat_records(j);
      DBMS_OUTPUT.PUT_LINE(TO_CHAR(SQL%ROWCOUNT) || ' rows updated for MBK_AUDITTRAIL->ACCOUNT2');
  
      FORALL k IN 1..all_num_old.count
      UPDATE MBK_BANK SET ACCOUNT_NO=all_num_new(k) WHERE ACCOUNT_NO=all_num_old(k);
      DBMS_OUTPUT.PUT_LINE(TO_CHAR(SQL%ROWCOUNT) || ' rows updated for MBK_BANK->ACCOUNT_NO');
  
      FORALL l IN 1..all_num_old.count
      UPDATE MBK_CUST_ACCOUNTS SET ACCOUNT_NO=all_num_new(l) WHERE ACCOUNT_NO=all_num_old(l);
      DBMS_OUTPUT.PUT_LINE(TO_CHAR(SQL%ROWCOUNT) || ' rows updated for MBK_CUST_ACCOUNTS->ACCOUNT_NO');
  
      FORALL m IN 1..all_num_old.count
      UPDATE Mtx_Payment_methods SET PAYMENT_METHOD_NUMBER=all_num_new(m) WHERE PAYMENT_METHOD_NUMBER=all_num_old(m);
      DBMS_OUTPUT.PUT_LINE(TO_CHAR(SQL%ROWCOUNT) || ' rows updated for Mtx_Payment_methods->PAYMENT_METHOD_NUMBER');
  
      FORALL n IN 1..mr_records.count
      UPDATE Mbk_requests SET ACCOUNT_NO=(SELECT ACC_NO_NEW FROM ACCOUNTS WHERE ACC_NO_OLD=mr_records(n) AND ROWNUM=1) WHERE ACCOUNT_NO=mr_records(n);
      DBMS_OUTPUT.PUT_LINE(TO_CHAR(SQL%ROWCOUNT) || ' rows updated for Mbk_requests->ACCOUNT_NO');
  
      FORALL o IN 1..mpgn_records.count
      UPDATE Mtx_payment_gateway_txn SET PAYMENT_METHOD_NUMBER=(SELECT ACC_NO_NEW FROM ACCOUNTS WHERE ACC_NO_OLD=mpgn_records(o) AND ROWNUM=1) WHERE PAYMENT_METHOD_NUMBER=mpgn_records(o);
      DBMS_OUTPUT.PUT_LINE(TO_CHAR(SQL%ROWCOUNT) || ' rows updated for Mtx_payment_gateway_txn->PAYMENT_METHOD_NUMBER');
  
      FORALL p IN 1..mti_records.count
      UPDATE Mtx_transaction_items SET ACCOUNT_ID=(SELECT ACC_NO_NEW FROM ACCOUNTS WHERE ACC_NO_OLD=mti_records(p) AND ROWNUM=1) WHERE ACCOUNT_ID=mti_records(p);
      DBMS_OUTPUT.PUT_LINE(TO_CHAR(SQL%ROWCOUNT) || ' rows updated for Mtx_transaction_items->ACCOUNT_ID');
  
      FORALL q IN 1..all_num_old.count
      UPDATE Temp_customer_mgmt SET ACCOUNT_NO=all_num_new(q) WHERE ACCOUNT_NO=all_num_old(q);
      DBMS_OUTPUT.PUT_LINE(TO_CHAR(SQL%ROWCOUNT) || ' rows updated for Temp_customer_mgmt->ACCOUNT_NO');
  
      FORALL r IN 1..all_num_old.count
      UPDATE MTX_HIST_PIN_REGENERATION SET ACCOUNT_NO=all_num_new(r) WHERE ACCOUNT_NO=all_num_old(r);
      DBMS_OUTPUT.PUT_LINE(TO_CHAR(SQL%ROWCOUNT) || ' rows updated for MTX_HIST_PIN_REGENERATION->ACCOUNT_NO');
  
  END;

  Thanks and greetings
  Saurabh Sharma

  Don't forget have UNDO you also worry about it again!

  If you create a new session for each test at each level of volume, you can query V$ SESSTAT for the statistiic "redo size" to identify bytes redo for each level of volume. And then extrapolate from there!

  Hemant K Collette
  http://hemantoracledba.blogspot.com

  Published by: Hemant K grapple on July 20, 2009 17:02: ADDITION of Signature

• This procedure is a diagnostic test.

  The question how to delete this file EtreCheck found:

  ~/Library/LaunchAgents/com. [email protected]-SharedServices.Agent.plist

  /System/Library/frameworks/CoreServices.framework/frameworks/OSServices.framewo rk/Versions/A/support/CSConfigDotMacCert - /Users/GeoffreyMcCabe/Library/Logs/[email protected]- SharedServices.log u l @me.com SharedServices s t

  Search me has led to an older discussion-"this procedure is a diagnostic test"...

  I ran the test recommended in the Terminal, but this window says there are invalid characters...

  Are there any alternatives to the procedure or updates?

  Thank you...

  Open your library folder of the user by holding down the Option key and selecting the library from the menu go to the Finder.

  Find the LaunchAgents folder and open it.

  Search for the file with the same name as on the Etrecheck and delete it.

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• What is wrong with this sequence, it does not work when, after 3 inserts, I add a new record with the trigger it gives an error.

  Mr President.

  What is wrong with this sequence, it does not work when, after 3 inserts, I add a new record with the trigger it gives an error.

  --SL_CUSTOMERS table data
  
  
  INSERT INTO SL_CUSTOMERS VALUES(1,'Kamrul Hasan',NULL,NULL,'Moghbazar', 'Dhaka','0456789123',NULL,NULL,NULL,'Y',NULL);
  INSERT INTO SL_CUSTOMERS VALUES(2,'Rabiul Alam',NULL,NULL,'Motijheel', 'Dhaka','0567891234',NULL,NULL,NULL,'Y',NULL);
  INSERT INTO SL_CUSTOMERS VALUES(3,'Shahed Hasan',NULL,NULL,'2-G/1,2-2,Mirpur', 'Dhaka','0678912345',NULL,NULL,NULL,'Y',NULL);
  
  
  
  

  CREATE SEQUENCE  "ALIZA"."SL_CUSTOMERS_SEQ"  MINVALUE 1 MAXVALUE 9999999999999999999999999999 INCREMENT BY 1 START WITH 1 NOCACHE NOORDER  NOCYCLE ;
  
  
  CREATE OR REPLACE TRIGGER SL_CUSTOMERS_TRG 
  BEFORE INSERT ON "ALIZA"."SL_CUSTOMERS"   
  FOR EACH ROW   
  BEGIN   
  IF :NEW.CUSTOMER_ID IS NULL OR :NEW.CUSTOMER_ID < 0 THEN  
    SELECT SL_CUSTOMERS_SEQ.nextval   
      INTO :NEW.CUSTOMER_ID  
      FROM DUAL;   
    END IF;   
  END;   
  /
  
  
  
  

  When I try to insert several records with the seq.nextval it gives error

  violation of primary key.

  INSERT INTO "ALIZA"."SL_CUSTOMERS" (CUSTOMER_NAME) VALUES ('sdfsd')
  ORA-00001: unique constraint (ALIZA.SL_CUSTOMERS_PK) violated
  ORA-06512: at line 1
  
  
  
  
  One error saving changes to table "ALIZA"."SL_CUSTOMERS":
  Row 4: ORA-00001: unique constraint (ALIZA.SL_CUSTOMERS_PK) violated
  ORA-06512: at line 1
  
  
  
  
  
  
  
  

  Concerning

  Mr President.

  I find the solution by creating a function before the triiger

  as below

  CREATE SEQUENCE  "ALIZA"."SL_CUSTOMERS_SEQ"  MINVALUE 1 MAXVALUE 9999999999999999999999999999 INCREMENT BY 1 START WITH 1 NOCACHE NOORDER  NOCYCLE ;
  
  CREATE OR REPLACE FUNCTION get_SL_CUSTOMERS_vId RETURN VARCHAR2 AS
  BEGIN
     RETURN SL_CUSTOMERS_SEQ.NEXTVAL;
  
  END;
  /
  
  CREATE OR REPLACE TRIGGER SL_CUSTOMERS_TRG
  BEFORE INSERT ON "ALIZA"."SL_CUSTOMERS"
  FOR EACH ROW
  DECLARE
  dummy VARCHAR2(200);
  BEGIN
    dummy := get_SL_CUSTOMERS_vId();
    :NEW.CUSTOMER_ID := dummy;
  END;
  /  
  

  It works very well

  Thank you all for the suggestions.

  Concerning

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• What is happening in this plan

  Hi, please take a look at the sub query and its plan. Step 9 in the Plan applies to the condition (ebill.is_synced_to_orig = 0 OR ebill.is_synced_to_orig IS NULL). but since this is a systematic index scan it applies is_synced_to_orig = 0 condition. But ideally another selectivity also consider right somewhere else. but I couldn't see that in the plan.
  Oracle jumps this condition? appreciate if anyone can tell what is happening in this plan for is_synced_to_orig IS NULL condition. Thank you...
  
  SELECT ebill.ebill_summary_id
  From ebill_summary INNER JOIN author orig electronic invoicing
  ON ebill.originator_id = orig.originator_id
  AND (ebill.is_synced_to_orig = 0 OR ebill.is_synced_to_orig IS NULL)
  INNER JOIN entity e
  ON e.entity_id = orig.entity_id
  AND e.entity_type_id = 1
  AND e.entity_id = 1
  LEFT OUTER JOIN te_pmt_task_lock tl
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  ------------------------------------------------------------------------------------------------------------------
  | ID | Operation | Name | Lines | Bytes | Cost (% CPU). Time |
  ------------------------------------------------------------------------------------------------------------------
  | 0 | SELECT STATEMENT | 1. 56. 16 (0) | 00:00:01 |
  |* 1 | COUNTY STOPKEY |
  |* 2 | FILTER |
  | 3. NESTED EXTERNAL LOOPS | 1. 56. 16 (0) | 00:00:01 |
  | 4. NESTED LOOPS | 1. 47. 2 (0) | 00:00:01 |
  | 5. NESTED LOOPS | 1. 43. 1 (0) | 00:00:01 |
  |* 6 | TABLE ACCESS BY INDEX ROWID | ENTITY | 1. 4. 1 (0) | 00:00:01 |
  |* 7 | INDEX UNIQUE SCAN | ENTITIES_PK | 1 | | 0 (0) | 00:00:01 |
  | 8. TABLE ACCESS BY INDEX ROWID | EBILL_SUMMARY | 1. 39. 0 (0) | 00:00:01 |
  |* 9 | INDEX RANGE SCAN | EBILL_IS_SYNCED_TO_ORIG_IDX | 1 | | 0 (0) | 00:00:01 |
  | * 10 | TABLE ACCESS BY INDEX ROWID | ORDERING PARTY | 1. 4. 1 (0) | 00:00:01 |
  | * 11 | INDEX RANGE SCAN | ORIGINATOR_ENTITY_IDX | 1 | | 0 (0) | 00:00:01 |
  | * 12 | INDEX RANGE SCAN | TEPMTTSKLCK_TSKEXPRDPYNREQ_ID | 1. 9. 14 (0) | 00:00:01 |
  ------------------------------------------------------------------------------------------------------------------
  
  Information of predicates (identified by the operation identity card):
  ---------------------------------------------------
  
  1 - filter(ROWNUM<=1000)
  2 - filter("TL".") (PAYMENT_REQUEST_ID"IS NULL)
  6 - filter("E".") ENTITY_TYPE_ID "= 1)
  7 - access("E".") ENTITY_ID "= 1)
  9 - access("EBILL".") IS_SYNCED_TO_ORIG "= 0)
  10 - filter("EBILL".") ORIGINATOR_ID "=" ORIG. " ("' ORIGINATOR_ID")
  11 - access("ORIG".") ENTITY_ID "= 1)
  12 - access("TL".") TE_TASK_ID "(+) = 1234 AND"TL"". "" IS_EXPIRED "(+) = 1 AND"
  "TL". "' PAYMENT_REQUEST_ID ' (+) ="BILLING ". ("' EBILL_SUMMARY_ID")

  Well, if the column is declared as NOT NULL and you ask all lines such as the column = 1 OR it is null, then really you ask for all data where column = 1 since by definition, it cannot be null (the NOT NULL column constraint prohibits NULL data does not happen).

  Make sense?

  Now, I'm not saying that that's your problem, but because I didn't know what your tables look like... it's also good to guess I can muster.