I need to add the calculation of the amount in an invoice line.
I write the item description, the price, the quantity and the tax. Which is the best solution to calculate the total price of the line. I think to add a SQL function after the button “Add line” is clicked.
I have an application that I am adding users to as end users. How do I assign them to a particular application? I am using Apex 4.1, Oracle 11g.
View 10 Replies View RelatedI am trying to create a report parameter using an lov. You be able to pick one item or return All
The source for my lov is
SELECT l.extkey||' - '||l.longdescr a, l.clocid b
from udm_cloc l, udm_cust c, udm_lde lde
where l.custid = c.custid
and c.ldeid = lde.ldeid
[code].......
But I keep getting an error
'LOV query is invalid, a display and a return value are needed, the column names need to be different. If your query contains an in-line query, the first FROM clause in the SQL statement must not belong to the in-line query.
Using Apex 4.1.1
I have button which opens up a pop-up showing a report passing some parameter in URL. The button calls the javascript function defined below:
<script language="JavaScript" type="text/javascript">
function newReport()
{
url = 'f?
[Code]...
It all works well but for security I would like to add checksum to arguments in URL. I had a look at the Javascrpt API for Apex and couldn't find any for creating a checksum I can append to the URL.
Is there one that I missed or is it possible to do it by other means?.
Recently I remember reading what I think was a blog post on placing the last column of a report underneath the penultimate column - I think it was for classic reports.
I can't find it... Col1 Col2 Col3---- ---- ---- abc def xyz123 456 987 Col1 Col2 ---- ---- abc def xyz123 456 987
I think it was done with some magic in the column definition, or maybe some jQuery?Agnostic to version. It was a more robust solution than using a HTML expression of#COL2#<BR>#COL3#
Oracle 11g r2, APEX 4.1.1.00.23.
I have some classic reports.
I go to Report Attributes, then I click Add Column Link in the "Tasks" right menu, it adds me a column link, I just add some text for the link and a page to go to. Then I run the report and I get :
report error: ORA-01403: no data foundTested with several classic reports on multiple pages.
Debug mode shows me :
0.43816 0.00240 ...Execute Statement: select distinct [...] order by 3,11 ,4
0.44056 0.00162 print column headings
0.44218 0.04816 rows loop: 25 row(s)
0.49037 0.00141 report error: ORA-01403: aucune donnée trouvée
0.49175 0.00078 Computation point: After Box BodyWhen I run the query in my favorite tool, I get expected results.
Did I missed something ?
Oracle 11.2; application express 4.1...I have a table with a unicode clob column into which I insert descriptive text. Within these text entries I have inserted CR/LF (00D00A). However when I display the text entries in a report, the text streams instead of appearing with separate lines.
My report statement:
select text_entry_dt, entry_authy_nm, entry_text
from obj_text
where obj_id = :P41_FIND_ID
and text_type_cd = 'DES'
hat to do to obtain line separation within the entry_text content?
I am using textarea item to enter and save data into table but saved data doesn't retain all formatting eg line breaks so how can i format the text entered in the textarea so it retains line breaks when saved in the table or sent in the email via APEX_MAIL.SEND... in APEX 4.1.1,
View 0 Replies View Relatedi have a master detail form, In Master block we have one field cheque amount and in Detail block we have field receiveable amount invoice wise. if company paid us a cheque amount we will enter this amount in Master block field Cheque amount and in detail block there will be invoice wise receivable amounts. i want to distribute the cheque amount in detail block invoice wise for example
Cheque amount in master block = 291
Invoice wise receiveable amount is as follows
Invoice No , receivable amount , Received amount
10, 196 , 0
20 , 95 , 0
30 , 54 , 0
Result should be as follows:
Invoice No , receivable amount , Received amount
10, 196, 196
20 , 95 , 95
30 , 54, 0
Received amount field should be distributed according to the receivable amount when recevied amount = cheque amount then remaining will be 0.
is it currently possible to install the supporting objects using sqlplus?
When I export an APEX application which contains supporting objects (scripts to install images, css files, tables and seed data) I can run this script on the command line using sqlplus to install the application into the target environment.
After installing the application (which works fine), I cannot invoke the installation of the supporting objects nor the upgrade of the the supporting objects.
Am I overlooking the obvious, have checked APEX_APPLICATION_INSTALL but there is no function available for that purpose?
I'm getting trouble in getting the sum of all the product's prize present in the form fields of invoice form. For example, I user bought 2 products so I want to get there prize sum in the total box. I first want that I've QUANTITY, DISCOUNT and SELLING PRIZE.
If I multiply Quantity with Selling Prize then I gets the result in Product and Quantity Total Box. However, Now I want to add discount option in it. Means if user is providing 10% discount to his/her customer then Quantity * Selling Prize - Discount% becomes a result in product's solution final prize box.
Here is the pic..
Look...Now here..I've added 22 in quantity.. now if I'll insert 10% in discount then the total will comes in Amount Display Box.
I'm currently using this coding on on Prize Box..
:SP_PRODUCT_PTOTAL := NVL(:SP_PRODUCT_QUANTITY,0) * NVL(:SP_PRODUCT_PRIZE,0) * NVL(:SP_PRODUCT_DST,0) / 100;
i want to create an report which has all missing invoice no (e.g November invoice posted were from 1000001 to 1000100 how do we check if all the invoices has been entered)
Table INVOICE_MASTER
Column NAMe
Invoice no
Invoice date
Invoice Type
How can i create that report.
i an using this code to generate invoice numbers auntomatically:
declare
po number;
pi number;
begin
[code]...
Problem is it does not increment after 10.
I am new to OA Framework development i want to develop some smart GRAPHS in my application. The current Version of JDeveloper I am using is 10.1.3.3 as per the OA Framework version - 12.0.1. I want to add trend line and 3-D graphs in my application.
View 4 Replies View Relatedfind VIP in RAC from command line.
View 2 Replies View RelatedOracle Database 10g Enterprise Edition Release 10.2.0.4.0
We are processing spatial data from another source to display in our GIS environment. The data is a set of multi lines. The gtype is 2006. A typical geometry looks like:
SDO_GTYPE 2006
SDO_SRID 31370
SDO_POINT.X NULL
SDO_POINT.Y NULL
SDO_POINT.Z NULL
SDO_ELEM_INFO (1,2,1, 7,2,1)
SDO_ORDINATES (105094.84, 195084.96,
105094.54, 195080.22,
105094.84, 195084.96,
105094.84, 195084.96,
105094.68, 195082.47 )
Now, this is not an actual multiline... it's just encoded as a multi line, but if you look at the coordinates you'll see that the end point of the first line is the same as the beginning of the second line (105094.84, 195084.96).
A better way to encode this geometry would be:
SDO_GTYPE 2002 <---
SDO_SRID 31370
SDO_POINT.X NULL
SDO_POINT.Y NULL
SDO_POINT.Z NULL
SDO_ELEM_INFO (1,2,1)
SDO_ORDINATES (105094.84, 195084.96,
105094.54, 195080.22,
105094.84, 195084.96, <---
105094.68, 195082.47 )
Is there a standard function in Oracle that does this conversion for me? Or do I have to write my own :)
in form personalization, I have made a personalization in AP Invoice form if in gl code combination account segment between specific account then there should not any default value in equipment segment.
i did this but now my requirement is
1) if such a combination come it show error but allow to save the work, it should not allow it to save if it show any kind of error.
I've created a form that is working on the basis of Invoice Processing. There I want to get the sum of all the total of the products * quantity..I'm getting this error
FRM-30425: Summarized database item must reside in a block with Query All Records or Precompute Summaries set to Yes.
Item: TOTAL
Block: SBM_SALES_PRODUCTS
FRM-30085: Unable to adjust form for output.
why we seem to be unable to report against the ap invoice hold release date using Discoverer in Oracle 11.5.10? the person who wrote our current report used a decode statement to look at the last update date of the release lookup code to create a release date, but i am trying to recreate this in a different tool (Qlikview) and just wanted to understand why we seem to be unable to report on the field as is!
View 4 Replies View RelatedWe are on 12.1.3 Apps.
We want to be able to send attachments at the invoice header level with the invoice approval workflow email as attachments. The standard workflow does not provide this functionality.
We were able to achieve this functionality using the approach given here:
[URL]........
Basically we added a document type attribute to the notification message, and set a BLOB variable to it inside our custom procedure, which is set as the function for the notification: DOCUMENT_APPROVAL_REQUEST.
Now we are able to see the attachments coming as attachments in approval request emails to the approvers. But the issue is that the first approver on the list, the requester is not seeing the attachments. All the other approvers can see the attachments. We have checked the WF Role for the user and the Notification preference is set as MAILHTML
As far as i can see, same notification and same message is used to send the email to all approvers including requester. Then why only requester is not getting the attachments?
I am using below code to spell number in words
create or replace
function spell_number( p_number in number )
return varchar2
-- original by Tom Kyte
-- modified to include decimal places
[Code]....
The number amount is : 9899.25
I am getting the output is:
NINE THOUSAND EIGHT HUNDRED NINETY-NINE POINT TWO FIVE
But i want output should be
NINE THOUSAND EIGHT HUNDRED NINETY-NINE AND Twenty five FILS ONLY
where i need to modify the code.
Files is equal to cent as per DOLLOR currency
I need to put amount '0' if the row exist but has no amount in my "where " conditions. the orginal commad is :
select t.aaa, count (t.bbb), sum (t.ccc) from nrb t where t.vvv IN ('3','4','5','6','D','E','F') and t.ddd like '50%' and t.eee >= TO_DATE('2012/03/21','YYYY/MM/DD') and t.eee <= TO_DATE('2012/07/21','YYYY/MM/DD') group by t.aaa order by t.aaa
and the result is : "result" tab in excel atached file.i need this result: "result 2" tab in excel atached file.
I need to get payment amount. For example i have one payment for 3 invoices.I need to show in my report for this payment 3 invoices:
invoice_number, invoice_amount, payment_amount.
Total payment is $10,000.
Invoice A: $5,000
Invoice B: $5,000
Invoice C: $5,000
So,
for Invoice A payment is 3,000$,
for Invoice B payment is 2,000$,
for Invoice C payment is 5,000$.
This is that i need to get.In action payment amounts are after withholding tax and i need to get amount before.
i want to get balanced amount based on max(suid ).
my query is
create or replace procedure prc_stk_upd_pur(v_comp_suid in i_purchase_h.pih_company_suid%type,
v_area_suid in i_purchase_h.pih_area_suid%type,
v_invoice_dt in i_purchase_h.pih_invoice_date%type,
v_pih_suid in i_purchase_h.pih_suid%type,
v_type in i_purchase_h.pih_type%type) is
[code]......
my output is
SEFF_SUIDSEFF_INV_DATESEFF_LOT_SUIDSEFF_LOC_SUIDSEFF_TRAN_SUIDSEFF_TRAN_TYPESEFF_COMP_SUIDSEFF_AREA_SUIDSEFF_STOCK_INSEFF_STOCK_OUTSEFF_CURRENT_STOCKCREATE_USERCREATE_TIMESEFF_RATE_USDSEFF_RATE_LCURNSEFF_PID_SUID
1121411/29/20121317151346LP11115720.00020.000SYSTEM29-NOV-12 06.53.45.000000 PM116.14107665.30601382
2121511/29/20121317151346LP11115755.00055.000SYSTEM29-NOV-12 06.53.45.000000 PM116.14097665.30001383
3121611/29/20121317151346LP11115730.00030.000SYSTEM29-NOV-12 06.53.45.000000 PM0.440729.08401384
my output should come
SEFF_SUIDSEFF_INV_DATESEFF_LOT_SUIDSEFF_LOC_SUIDSEFF_TRAN_SUIDSEFF_TRAN_TYPESEFF_COMP_SUIDSEFF_AREA_SUIDSEFF_STOCK_INSEFF_STOCK_OUTSEFF_CURRENT_STOCKCREATE_USERCREATE_TIMESEFF_RATE_USDSEFF_RATE_LCURNSEFF_PID_SUID
1121411/29/20121317151346LP11115720.00020.000SYSTEM29-NOV-12 06.53.45.000000 PM116.14107665.30601382
2121511/29/20121317151346LP11115755.00075.000SYSTEM29-NOV-12 06.53.45.000000 PM116.14097665.30001383
3121611/29/20121317151346LP11115730.000105.000SYSTEM29-NOV-12 06.53.45.000000 PM0.440729.08401384
I have oracle 11gr2 database on linux os. It's total sga size is 500mb only. Now, if uses wants read the 1gb of data from database, then there is no sufficient memory in buffer cache. so how it will works. the transaction will get successful or it will fail.And i have another doubt, does oracle can read the data from memory only or it can also read directly from disk.
View 11 Replies View RelatedI want to convert an amount value in 99,999,999,990.99 format without using TO_CHAR function. I was trying to use regex. Is there any other function through which I would be able to do this?
View 6 Replies View RelatedI have implement multi master replication between two server.
How much amount of data transfer over the network? How to calculate this value?
I've a form that allow the user to enter information & save it. in the form there is text_item called AMOUNT with multiable records.
I want when the user press SAVE button, a popup message shows the number of records enterd & total amount in all records.
EX:
AMOUNT
1000
200
3000
After clicking Save button a popup message shows ( you enterd 3 records & 4200 $ ) OK ? Cancel?
this my code in WHEN-BUTTON-PRESSED trigger
if :amount IS NOT NULL THEN
declare
cnt_record number := 1;
cnt_amount number :=:amount;
begin
go_item('amount');
[code]....
BUT !! when I test the form nothing happened.
I have a table and below are the rows:
create table employee_rev(employee_id number, month_name varchar2(10), month_end date, financial_year date, revenue_amt number)
Begin
insert into employee_rev values(111, 'DEC-09', '31-DEC-2009', '01-APR-2009', 1300);
insert into employee_rev values(111, 'JAN-10', '31-JAN-2010', '01-APR-2009', 1000);
insert into employee_rev values(111, 'FEB-10', '28-FEB-2010', '01-APR-2009', 800);
insert into employee_rev values(111, 'MAR-10', '31-MAR-2010', '01-APR-2009', 1000);
insert into employee_rev values(111, 'APR-10', '30-APR-2010', '01-APR-2010', 1000);
insert into employee_rev values(111, 'MAY-10', '31-MAY-2010', '01-APR-2010', 1100);
insert into employee_rev values(111, 'JUN-10', '30-JUN-2010', '01-APR-2010', 2100);
End;
I also need a YTD (Year to Date) field at the last which is sum of current month revenue_amt and sum(revenue_amt) for previous months for a particular financial_year_date.
The output should be:
Person_ID Month End Date Year Date Rev YTD
111 Dec-09 31-Dec-09 1-Apr-09 1300 1300
111 Jan-10 31-Jan-10 1-Apr-09 1000 2300
111 Feb-10 28-Feb-10 1-Apr-09 800 3100
111 Mar-10 31-Mar-10 1-Apr-09 1000 4100
111 Apr-10 30-Apr-10 1-Apr-10 1000 1000--change in financial year
111 May-10 31-May-10 1-Apr-10 1100 2100
111 Jun-10 30-Jun-10 1-Apr-10 2100 4200
I guess this should be achievable using some analytical functions, but I am unable to get the desired output.
I have the below SQL code -
SELECT DISTINCT
opr, CAST (distinctcount AS REAL) * 0.02 AS total, distinctcount
FROM ( SELECT DISTINCT opr, COUNT (*) AS distinctcount
FROM out
WHERE code = '22'
AND timestamp LIKE '201303%'
GROUP BY opr)
I would like this value 'distinctcount' to be multiplied with different amount for period January till June and from June to December. For instance for period (January till June) to be multiplied with 0.02, for period (June to December) to be multiplied with 0.03.