Updating Data In Oracle

Aug 17, 2006

Hi,
I'm very new to SSIS so excuse any ignorance...

Im trying to update a set of records in an oracle table based on the results of a query against a SQL Server 2005 table. I would prefer not to run the update query for each result in the source query (but will do it if only way possible), so I have built a script task which builds a comma separated string of Ids that I can use in an in clause... Hence the query I want to execute is of the form:

update MyTable
set STATUSID = 2
where ID in ( 3,4,5,6 )

When I try and execute this query using an 'Execute SQL Task' in debug mode the package gets 'Stuck' on this task. The task turn yellow as though it is executing but never continues - no errors either.

Is it possible to execute an Update statement against Oracle using the Execute SQL Task? Any suggestions for alternatives?

Thanks for any help...

Scott..

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Updating Oracle Data

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hi,

i have 2 user defined variables one as integer and the other as string in my SSIS package.
am using these variables to update a row in one of the oracle tables I have.

update A set LOADED=@rows where sudit='" + @audit + "'

I declared @rows as Int32. But LOADED is declared as number(7,0). Due to this the row does not get updated.

Can anyone please suggest a way to resolve this issue and update the row. Thank you in advance.



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SQL Server:
Oracle:
DDL:

create table Person
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building some kind of ecommerce site.
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When the user selects a new Image, I first delete the old image in the directory, then save the new image, but what I can't do is to update the table with the new image name, when I write sqldatasource1.update() I have an error "the dictionnary passed with old values is empty"(translated from frengh).
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Oct 2, 2000

Hi,

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Hi,

What is the best to update line_no in following code.
As you can see 1 invoice can have multiple lines.
I would like to assign sequential number to all lines in invoice.


CREATE TABLE #xx (invoicenumber INT, line_no int )

INSERT INTO #xx VALUES(1000,0)
INSERT INTO #xx VALUES(1000,0)
INSERT INTO #xx VALUES(1000,0)
INSERT INTO #xx VALUES(1000,0)
INSERT INTO #xx VALUES(2000,0)
INSERT INTO #xx VALUES(2000,0)
INSERT INTO #xx VALUES(2000,0)
INSERT INTO #xx VALUES(2000,0)

SELECT * FROM #xx


result of select * from #xx should be:
10001
10002
10003
10004
20001
20002
20003
20004



Thanks

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May 13, 2008

Hi,

What is the best to update line_no in following code.
As you can see 1 invoice can have multiple lines.


CREATE TABLE #xx (invoicenumber INT, line_no int )

INSERT INTO #xx VALUES(1000,0)
INSERT INTO #xx VALUES(1000,0)
INSERT INTO #xx VALUES(1000,0)
INSERT INTO #xx VALUES(1000,0)
INSERT INTO #xx VALUES(2000,0)
INSERT INTO #xx VALUES(2000,0)
INSERT INTO #xx VALUES(2000,0)
INSERT INTO #xx VALUES(2000,0)

SELECT * FROM #xx



result of select * from #xx should be:
1000 1
1000 1
1000 1
1000 1
2000 2
2000 2
2000 2
2000 2



Thanks

mk_garg

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Jun 24, 2008

I have posted on this problem before, and got some wonderful help, but the problems keep growing!

In my table, I have projects,activities, credit amount, debit amount, starting balance.
Each project can have several activities associated with it. Each project has a starting balance. Each activity posts an expense to the starting balance of the project.
If the project has enough money to handle the charges made by the activities, all the activity expenses can be "posted". Then I want to re-adjust the balance and
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First example:Only one activity for a project
project: 122400
activity: 0000
Cr_Amt: 2145.00
Dr_Amt: 0
Balance: 1190.00

In the above case, as the balance is less than the Cr_Amt, I want to set the Cr_Amt = Balance, and the new balance = 0 and have done that as follows:

Update r
set r.Post_Cr = r.Bal_2300,
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from Rev_Rec_Check d
group by d.Project
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That seems to work for me.

Second Example: More than one activity, with credits and debits
project: 145587
activity: 0000
Cr_Amt: 0
Dr_Amt: 2500
Balance: 1452

project: 145587
activity: 0110
Cr_Amt: 3953
Dr_Amt: 0
Balance: 1452

So, in this case, I need to add the Dr_Amt to the Balance and create a new balance (3952), and then check that the Balance can cover the Cr_Amt

UPDATE t
SET t.New_Balance=(t.Bal_2300 + b.postDrSum) - b.PostCRSum,
t.New_Status=(CASE WHEN (t.Bal_2300 -b.PostCRSum) >0 THEN 'Can Clear'
ELSE 'Still Check'
END)
FROM Rev_Rec_Check t CROSS APPLY
(SELECT SUM(post_Cr) as postCrSum, SUM(post_Dr) as postDrSum
FROM Rev_Rec_Check a
WHERE (a.project =t.project)
AND (a.activity<=t.activity)) b

This does seems to work, and gives me the correct status, and adjusts the new balance correctly, but I realize that doing that doesn't achieve what I want.
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activity: 0000
Cr_Amt: 0
Dr_Amt: 2500
Balance: 1452
newBalance: 3952

project: 145587
activity: 0110
Cr_Amt: 3952
Dr_Amt: 0
Balance: 1452
newBalance: 0

I want the amount that gets posted (the Cr_Amt) to reflect what is left in the balance.

There could be cases where there are several activities for one project, so I want to be able to scroll through each activity and post what I can from what
they have left in their balance.

I don't know how to approach this. Am I making it more complicated than it actually is? Have I made any sense in trying to explain it?

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str = "INSERT INTO AssessorScore (iAsmtID,sSubScale_Short,Assessor_Score) " & _
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