SQL & PL/SQL :: Balance Of Stock Amount
Nov 29, 2012
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
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Jul 12, 2011
How can I calculate (by SQL) outstanding stock on a First In First Out basis per month?
Table A
Month Oustanding Stock Sales Expired Stock
January 200 0 0
February 100 100 0
March 100 0 0
April 50 150 0
June 50 0 100
July 50 0 0
Desired Results
Month Outstanding Stock
January 0
February 0
March 50
April 50
June 50
July 50
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Nov 8, 2012
I want to create a Stock Movement Report of a Health Management System in Oracle Report Builder 6i, as per following columns.
Sr. No Medicine Name Entry Date Opening Stock Stock In Stock Out Stock on-Hand
1 Mefnac DS 14-Aug-2012 50 450 50 450
15-Aug-2012 450 0 100 350
16-Aug-2012 350 50 400 500
Stock-In would be an aggregate sum of purchased quantity against particular medicine in a specific date.
Stock-Out would be an aggregate sum of issued quantity against particular medicne in a specific date.
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Feb 11, 2007
i've a problem in using store procedure. My code is to get postcode id when i pass a postcode. First it will check the postcode that i pass if already exist it will get postcode id but if not it will insert new postcode and get a new postcode id created then pass into ASP system. When i try run this stock procedure i got error as below :-
SQL> exec INSERT_PCODE_GMDS
BEGIN INSERT_PCODE_GMDS; END;
*
ERROR at line 1:
ORA-06550: line 1, column 7:
PLS-00306: wrong number or types of arguments in call to 'INSERT_PCODE_GMDS'
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored
(
Postcode1 IN varchar2,
citiID IN Number,
county_ID IN number,
city_name IN varchar2,
sub_cityID IN number,
pcode OUT number
)
[code].......
in ASP to pass and get back the values i used code as below. but i think the problems occurs in my stock procedure
set cmd=Server.CreateObject("ADODB.Command")
cmd.ActiveConnection = OBJdbConnection
cmd.CommandText="INSERT_PCODE_GMDS"
cmd.CommandType= 4
cmd.Parameters.append cmd.CreateParameter("@poskod",adVarChar,adParamInput,5,poskod)
[code].......
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Dec 21, 2010
i want to ask to all that, i have three table
(1)stock (2)issuance(3)recieve
i want to create as procedure when i issue in issuance table then update + stock in stock table. and when i recieve in recieve table then minus- stock in stock table.
hows can i create these procedure
i m using in oracle 9i and form 6i.
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Mar 19, 2011
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]...
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Mar 24, 2013
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.
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Sep 3, 2010
My 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.
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May 9, 2012
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.
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Mar 18, 2013
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.
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Jan 22, 2013
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. ?
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Nov 26, 2012
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?
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Apr 18, 2013
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.
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Aug 24, 2012
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
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Nov 27, 2012
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.
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Aug 4, 2009
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
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Jul 28, 2012
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.
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Aug 8, 2013
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.
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Aug 6, 2013
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.
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Mar 1, 2012
I 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?
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Mar 1, 2011
I have implement multi master replication between two server.
How much amount of data transfer over the network? How to calculate this value?
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Jul 16, 2013
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.
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Oct 18, 2010
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.
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Oct 8, 2013
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.
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Mar 12, 2013
My problem:
+ Oracle 11g
+ Centos 5.5
+ I create many users by shell script (user01, user02, user03 ..... user0n)
+ How can I connect all user to Oracle database in Centos (may be create connect.sh) - command line env ?
......
// user01 , user02 ... ---===> connect Oracles ?
My idea: using fork to create multi sqlplus to connect but it cant o_0
If all users can connect to Orcl db, I can count real user connections.
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Jun 24, 2010
Is there a way to force a query to ALWAYS bring back a certain amount of rows, even if some of the rows are blank?
I know there's a way in MSSQL but not sure how to in SQL+
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Jul 25, 2011
extract a huge amount of data from a couple of views... the problem is that they want it in TXT files with fixed record length. There will be like 6 files, for a total amount of about 10GB.
export those tables in the fastest possible way? If I'm not mistaken exp and expdp can't create txt files, so do I really need to use utl_file or spool?
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Aug 28, 2013
I got this intertesting request from one of my client some time ago and is still trying to find an answer.
Getting total sales dollar amount from two tables.
T1
Item_no(number)Total_Sales_Number(number)
160
250
35
420
T2
Item_no(number)Sales_Date(date)Sales_Number(number)Sale_Price(number)
12012-01-012015
12012-02-153012
22012-01-104016
22012-03-053018
32012-02-011020
Required to generate report to total sale dollar amount by combining information from T1 and T2 (matching with item_no). Rules are
a)Formula is Sales_Number*Sale_price
b)Choose the earliest sale record to latest by Sales_Date with the sum of Sales_Number is less or equal the Total_Sales_Number from T1.
c)If the sum of Sales_Number is less than the Total_Sales_Number from T1, then the use a fixed price for all items, say $10
d)If a item is not in T2 then use $10 for the price
For example,
item_no 1:
Total sale dollar amount = 20*$15+30*$15+(60-20-30)*$10
item_no 2:
Total sale dollar amount = 40*$16+(50-40)*$18
item_no 3:
Total sale dollar amount = 5*$20
item_no 4:
Total sale dollar amount = 20*$10
The current logic is done by using cursor. Can this be done without cursor using such as analytical statements? The Oracle DB is 9i.
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Dec 14, 2010
I am creating 5 dbms_job at run time in side a stored procedure.But when I execute that procedure, all the job get 100%cpu and as a result other process does not get response. so my question is can we limit the dbms_job to use a defined amount of cpu%.
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Jun 16, 2010
I want to adjust 2900 against certain amount from table on fifo basis.
DROP TABLE ABC
CREATE TABLE ABC(ID NUMBER PRIMARY KEY,AMT NUMBER);
INSERT INTO ABC VALUES(1,1000);
INSERT INTO ABC VALUES(2,2000);
INSERT INTO ABC VALUES(3,3000);
Can i do it using SQL. I know that it can be done using PL/SQL but i just wanted to confirm if its possible using SQL.
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