I have schedule table like below format:Materila Code Schedule No. Schdule Quanity Balance Quantity
ABC 1 500 500
ABC 2 300 300
ABC 3 200 200
If i received 600 quantity then data should update as below in schedule table:
ABC 1 500 0
ABC 2 300 200
ABC 3 200 200
Single material contain multiple schedules. how to programatically do the above updation.
i am trying to create a update trigger that allows any quantity reduction of 5 units and if the reduction is more than 5 units it blocks it and just reduces it by 5.here are two scenarios
SQL Update statement where the new Quantity value being smaller than 5 is allowed by the trigger.
-- old qty 20
update purchase_order
set quantity = 18
where po_no = 'PO11';
-- new qty 18
SQL Update statement where the new Quantity value being larger than 5 is only reduced by 5 by the trigger.
--old qty 25
update purchase_order
set quantity = 19
where po_no = 'PO15';
-- new qty 20
i just have the basic trigger code, but i think it is the math that i am not getting (i was never good at math)
create or replace trigger purchase_quantity_updt
before update of quantity on purchase_order
for each row
when (new.quantity < old.quantity )
begin
-- not sure what to put here
end;
how made a success of insert data into table temporary in job_schedule ? because when i tried to change insert into table permanent always successfully.
CREATE GLOBAL TEMPORARY TABLE YG_PAYMENT_TMP
( SITE_CODE VARCHAR2(100 BYTE),
KBON VARCHAR2(100 BYTE),
FUTURE_DATE DATE
[code]...
why insert into table temporary not successfully in job_submit.
how to reduce quantity from one table due to other table for example .i have a purchase a shampoo in 20 quantity and then sale this shampo 2 quantity...so i want now there should be 18 quantity of shampoo in purchase table automatically
Purchase tableSale tabel
Product IdSale id
Product Nameproduct name
QuantityQuantity
I have problem about sum record on form.
This is records display on form.
NO Merchandise Slip Quantity
------------------------------------------------
152501B002CAH2-002980016
162501B002CAH1-003528716
142501B002CAH1-003529812
122501B002CAH2-002979316
132501B002CAH2-002979612
202501B002CAH1-003529612
212501B002CAH1-003529716
192501B002CAH2-002979516
172501B002CAH2-002978716
182501B002CAH1-003529116
112501B002CAH1-003529212
42501B002CAH1-003530012
52501B002CAH2-002978916
[Code]....
Now, i want to count quantity follow slip_no and merchandise.
Example:
Merchandise :2501B002CA have 8 slip with quantity is 12 and 5 slip with quantity is 16.
Merchandise: 2501B001CA have 6 slip with quantity is 12 and 7 slip with quantity is 16.
Detail you can see file attach
-------
But i don't know how to do for result same above.
getting the yearly qty distributed evenly across 12 months. I can do this in PL/SQL but want to know is it possible in SQL.
Database version 10g
create table test_tbl( qty number(22),
yr number,
key_val varchar(10)
);
insert into test_tbl values( 500000, 2013, '1');
insert into test_tbl values (56789, 2014, '2');
commit;
This is the output I need to get from a SQL select query
Key Month Year qty
--------------------------------------------------------------
1 1 2013 41667
1 2 2013 41667
1 3 2013 41667
1 4 2013 41667
1 5 2013 41667
1 6 2013 41667
1 7 2013 41667
[code]....
I want to write select query to get sum of quantity for each type of item ,in the table I have itemnum,itemtype and quantity ,type have value(A,B,C,....)
the result will be like that ex:
item.No A B C D ....
10 50 60 80 20
--- 50 will be sum(quantity) for item type A
how can I do that, I mean how can I retrieve many column from the same field?
which table do I have to use to get the Inventory On Hand Packed Quantity based on Oracle EBS Suite using backend?
View 2 Replies View Related I have a base table (Table A) block with multiple records displayed. I need to track audits to this underlying table in the following way:
If user updates a field in the block I want the pre-changed record's audit fields to be set and I need to create a copy of the record with the changed values. Basically any changes will result in the record being logically deleted, and a copy record created with the newly changed values.
Tried to implement in the block's pre-update trigger which will call a package to directly update Table A then Insert into Table A, then requery the block. Is there a clean and efficient way to do this?
I have table test1(id,name) and table test2(id,,name)
Now when I update name column of a row on test1 I want the same value to be updated for the same id in test2.
So I wrote this trigger but its not working
create trigger test_trigger after update on test1 for each row
begin
update test2 set name=new.name where test2.id=id
end
/
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 want to create a trigger that will update a table when there is an insert or update.i can't across this error that i don't even know what it means "table %s.%s is mutating, trigger/function may not see it".
*Cause: A trigger (or a user defined plsql function that is referenced in this statement) attempted to look at (or modify) a table that was in the middle of being modified by the statement which fired it.
*Action: Rewrite the trigger (or function) so it does not read that table.
CREATE OR REPLACE TRIGGER set_date_end
BEFORE INSERT OR UPDATE OF issued ON shares_amount
FOR EACH ROW
DECLARE
BEGIN
INSERT INTO shares_amount(date_end) VALUES(SYSDATE);
END set_date_end;
/
I have one table where the item stock balance can be taken.What i want is like a ageing report based on the ending balance.If the ending balance is 10,000 for item a.It should bring all the Receipts which have qty lesser than 10,000.
I managed to write one function like below to get the receipts numbers but the format is 3778578-3778612-3790428 and i want to convert them into rows like
3778578
3778612
3790428
The function used is as below.
CREATE OR REPLACE FUNCTION l_get_rcpt (
l_item IN VARCHAR2,
l_date DATE,
l_bal IN NUMBER
)
[code]...
Is there a way to find running balance for accounts, suppose i have two tables.one for transaction and one summary of balance.
i want to have the closing balance based on transactions subtracted or added based on credit and debit for example.it will add to the running total if its debit and subtract if its credit and final output is the balance.
create table acnt_trans ( acnt_code varchar2(12),trans_date date,debit_amt number,credit_amt number);
insert into acnt_trans values ('1001','02-FEB-2013',200,0);
insert into acnt_trans values ('1001','03-FEB-2013',0,100);
insert into acnt_trans values ('1001','04-FEB-2013',50,0);
[code]....
--I want the output as below.if i run the report as of '04-feb-2013'
trans_date , acnt_code , debit_amt,credit_amt , balance
02-feb-2013 1001 200 0 3200
03-feb-2013 1001 0 100 3100
04-feb-2013 1001 50 0 3150 -- this is the closing balance.
I have a column "empno" in EMP table and "deptno" in DEPT table . I want to update both the columns with single UPDATE statement. With out a creation of stored procedure or view(updating it through view).
View 4 Replies View RelatedMy problem is that I am working with a balance (Infor/WorkBrain - Time & Attendance) I have a balance called Bank Holiday(bal_id 10044). Every holiday that an employee works, he is allowed to take another day off in lieu of the day he worked. The employee has up to twelve months to take that holiday.
My job is to figure out when he worked that holiday (not a problem) and send an email/note at the 11 month mark and notify the employee and supervisors that said employee has 1 month to use his banked holiday.
Here is what the employee_balance log looks like.
EBLOG_IDEMP_IDBAL_IDEBLOG_DELTAWRKS_WORK_DATEWRKS_IDEBLOG_MESSAGE
51200128537100441 10/15/2010 5281229TCODE_NAME:FR_HWS
51150828537100441 7/1/2010 5136881TCODE_NAME:FR_HWS
51150928537100441 7/27/2010 5136942TCODE_NAME:FR_HWS
51150528537100441 8/1/2010 5137137TCODE_NAME:FR_HWS
5294372853710044-1 8/31/2010 5137173TCODE_NAME:FR_HWO
52947828537100441 6/3/2010 5001014TCODE_NAME:FR_HWS
My problem is the data/constraints I am working with. I can tell what day the holiday was based on a time code (EBLOG_MESSAGE) and EBLOG_DELTA shows a positive 1. I can also tell when the employee has used a bank holiday (EBLOG_DELTA is -1) and EBLOG_MESSAGE = FR_HWO.
But how to I perform the deduction so that I get four most current dates. Meaning since my first date that the employee gets for a holiday wokred is 6/3/2010 but the employee used a bank holiday on 8/31/2010. So I want to display the dates 7/1/2010, 7/27/2010, 8/1/2010 and 10/15/2010.
My preference would be not to add anything new to this table as it is a core table for Infor/WorkBrain.
I want to generate the gapless montly running balance for the whole year.Data in the table "A" is as below.
code Date amount remarks
0101 30-SEP-10 1000 Opening
0101 01-OCT-10 1500
0102 25-OCT-10 500
0102 10-DEC-10 750
0101 26-JAN-11 450
0102 03-MAR-11 3000
0101 30-SEP-11 6000
Required output is
Code Date amount Balance
0101 31-OCT-10 1500 2500
0101 30-NOV-10 0 2500
0101 31-DEC-10 0 2500
0101 31-JAN-11 450 2950
-- -- -- continue
0101 30-SEP-11 6000 8950
Same output for code 0102. I have taken only 02 code for excample only. There are about 250 code in table.
I am having a table with 5 lakhs transactions. I want to fetch the last balance for a particular date. So i have have returned a query like below.
SELECT curr_balance
FROM transaction_details
WHERE acct_num = '10'
[Code]...
This has to be executed for incrementing of 12 months to find the last balance for each particular month. But this query is having more cpu cost, 12 times it is taking huge time. how to remodify athe above query to get the results in faster way using analytical query. Whether this can be broken into two part in PL/SQL to achive the performance. ?
I am doing a report to show current balance, aging (30-60), (60-90), (90-120) and 120+ and a combination of all of these should be the total balance overdue.
If i use a formula cclumn in the report builder, how should i write this query to calculate the total?
If the ASM Re balance occur automatically. What events can cause the ASM Re balance to be triggered?
I understand, we can manually re balance the disks in a disk group. I would like to know when this will happen automatically.
I need to calcuate balance for last two cooprative years on input date.
example
if input date is-->"01-AUG-2012" if (month >=7) -->then i need to calculate from 01-july-2010 to 30-june-2011 and 01-july-2011 to 30-june-2012 and 01-july-2012 to input date.
if input date is-->"01-june-2012" if (month<7) -->then i need to calculate from 01-july-2009 to 30-june-2010 and 01-july-2010 to 30-june-2011 and 01-july-2011 to input date.
how to achieve this logic
Background: We are migrating a lot of databases from one SAN appliance to another. We are doing this by adding new disks from the new SAN appliance to the existing disk groups, re balancing, removing the old disks from the disk groups, and then re balancing again.
Question: If I execute two ALTER commands with the same power on 2 or more separate disk groups, do both operations start executing right away? Or do they queue up and execute one after another?
I ask because we would like to queue up several re-balances so we don't have DBAs watching status bars all day.
I want to create a scheduler which should run from 8 am to 8 pm and every half an hour.How to do that. I tried dbms_scheduler because my procedure accepts two parameters.
DBMS_SCHEDULER.CREATE_SCHEDULE (
schedule_name => 'in_program_schedule',
start_date => trunc(sysdate)+(1/3),-- it is not taking
repeat_interval => 'freq=minutely; interval=30; bysecond=0;',
END_DATE => trunc(sysdate)+(5/6),-- it is not taking
comments => 'Repeats every half an hour');
I want to schedule a job which will run evry Sunday at 12 P.M IST.I have written the below script.
BEGIN
SYS.DBMS_SCHEDULER.CREATE_JOB
(
job_name => 'SERVICE_SAL_FS.SAL_MESSAGE_BUFFER_PURGE_JOB'
,start_date => SYSTIMESTAMP
[code]...
But the server in US.
SELECT sysdate from Dual;
6/11/2013 3:58:58 AM
--But the time in India is 02:28 PM
How to convert the timezone to IST. how to schedule the job to run evry Sunday at 12 P.M IST.
I want to run a procedure every day at 9 AM ,so how can i schedule it.
View 3 Replies View Relatedi want to schedule a job chain. I 've created 4 chain steps. The first perform an action and the second must be executed only if the first completed successfully.
The third must be executed only if the second ends successfully, etc.
The Chain_rule_2 is
CHAIN_STEP_1 Completed and CHAIN_STEP_1 SUCCEEDED
The chain_rule_3 is
CHAIN_STEP_2 Completed and CHAIN_STEP_2 SUCCEEDED
...
But the job is actually running because there isn't an end steps (I suppose). End step must be done if all steps works fine or if only one failed.
I am trying to schedule a job using DBMS_SCHEDULER.
The job has to start on SATURDAY 12:00 midnight and should run every on SATURDAY 12:00 midnight.
Even if I create the job on MONDAY first it should start on coming sunday and following sundays.
But I am getting the below error.
ORA-27452: BEGIN APPS_GLOBAL.POPULATE_TARGET144('APPS_XX','APPS_BE',5959); end; is an invalid name for a database object.
ORA-06512: at "SYS.DBMS_ISCHED", line 124
ORA-06512: at "SYS.DBMS_SCHEDULER", line 271
ORA-06512: at line 2
The Job script is
BEGIN
DBMS_SCHEDULER.create_job (
job_name => 'TEST_RAM',
job_type => 'STORED_PROCEDURE',
job_action => 'BEGIN APPS_GLOBAL.POPULATE_TARGET144(''APPS_XX'',''APPS_BE'',5959); END;',
[code]......
If I have a sql file containg 'EXECUTE Proc_Test' i.e or any other procedure then to call that sql file what I will mention in the job_type.
OR
If the sql file contains a procedure and I want to call that file through scheduler then what I need to mention in the job type.
I have set up two scheduled jobs in oracle 11g for executiong a procedure in specific time intervals. One as Hourly and other as minutely.But the scheduled jobs are not running as per schedule. i.e the minutely job is not running every minute. But If i see the run logs for some period it would have run every minute, and suddenly it will not execute and give a gap of 30 mins or 1 hour and then run again.
P.s. The job priority is set as 3. and except for these two jobs there are no other jobs set. But this is an important job which needs to be run every minute.
JOB_QUEUE_PROCESSES is set to 1000, which is max. And there are only 3 scheduled jobs in the whole DB.
BEGIN
SYS.DBMS_SCHEDULER.CREATE_JOB
(
job_name => 'LOGTBLPURGE'
[code]....
How to set time interval in schedule job i need five minutes interval..
View 5 Replies View Related