how to use IN operator in oracle apex classic report










-1















i want use in operator in oracle apex classic report for sorting details data and also multiple details data. so how can i do that by sql query?
please help me.



SELECT fr_st_invoiceno,
sales_type,
cust_id,
sia_id,
coll_amount,
remarks,
cash_bank,
bank_name,
check_no,
update_id,
updatedate,
slno,
invoice_type,
trcode,
send_voucher_no,
send_voucher_no_depot
FROM dis_invoice_tk_collection
WHERE position = 1
AND fromstore_id =:p157_depot
AND send_voucher_no IN (:p157_send_voucher_no)


Thanks & best regard.
morshed.










share|improve this question
























  • I'm afraid I don't understand the question. What problems do you have when using IN? It works in a classic report as anywhere else. If you want to sort data, user ORDER BY (what does IN have to do with it?). What is "multiple details data"? Could you provide some more info, create a test case, attach a screenshot ... anything?

    – Littlefoot
    Nov 14 '18 at 20:19











  • i want to use this code in classic report: select FR_ST_INVOICENO, SALES_TYPE, CUST_ID, SIA_ID, COLL_AMOUNT, REMARKS, CASH_BANK, BANK_NAME, CHECK_NO, UPDATE_ID, UPDATEDATE, SLNO, INVOICE_TYPE, TRCODE, SEND_VOUCHER_NO, SEND_VOUCHER_NO_DEPOT from DIS_INVOICE_TK_COLLECTION where POSITION=1 and FROMSTORE_ID =:P157_DEPOT and SEND_VOUCHER_NO in (:P157_SEND_VOUCHER_NO) but i can't...

    – Md Morshed Alam
    Nov 20 '18 at 10:32
















-1















i want use in operator in oracle apex classic report for sorting details data and also multiple details data. so how can i do that by sql query?
please help me.



SELECT fr_st_invoiceno,
sales_type,
cust_id,
sia_id,
coll_amount,
remarks,
cash_bank,
bank_name,
check_no,
update_id,
updatedate,
slno,
invoice_type,
trcode,
send_voucher_no,
send_voucher_no_depot
FROM dis_invoice_tk_collection
WHERE position = 1
AND fromstore_id =:p157_depot
AND send_voucher_no IN (:p157_send_voucher_no)


Thanks & best regard.
morshed.










share|improve this question
























  • I'm afraid I don't understand the question. What problems do you have when using IN? It works in a classic report as anywhere else. If you want to sort data, user ORDER BY (what does IN have to do with it?). What is "multiple details data"? Could you provide some more info, create a test case, attach a screenshot ... anything?

    – Littlefoot
    Nov 14 '18 at 20:19











  • i want to use this code in classic report: select FR_ST_INVOICENO, SALES_TYPE, CUST_ID, SIA_ID, COLL_AMOUNT, REMARKS, CASH_BANK, BANK_NAME, CHECK_NO, UPDATE_ID, UPDATEDATE, SLNO, INVOICE_TYPE, TRCODE, SEND_VOUCHER_NO, SEND_VOUCHER_NO_DEPOT from DIS_INVOICE_TK_COLLECTION where POSITION=1 and FROMSTORE_ID =:P157_DEPOT and SEND_VOUCHER_NO in (:P157_SEND_VOUCHER_NO) but i can't...

    – Md Morshed Alam
    Nov 20 '18 at 10:32














-1












-1








-1








i want use in operator in oracle apex classic report for sorting details data and also multiple details data. so how can i do that by sql query?
please help me.



SELECT fr_st_invoiceno,
sales_type,
cust_id,
sia_id,
coll_amount,
remarks,
cash_bank,
bank_name,
check_no,
update_id,
updatedate,
slno,
invoice_type,
trcode,
send_voucher_no,
send_voucher_no_depot
FROM dis_invoice_tk_collection
WHERE position = 1
AND fromstore_id =:p157_depot
AND send_voucher_no IN (:p157_send_voucher_no)


Thanks & best regard.
morshed.










share|improve this question
















i want use in operator in oracle apex classic report for sorting details data and also multiple details data. so how can i do that by sql query?
please help me.



SELECT fr_st_invoiceno,
sales_type,
cust_id,
sia_id,
coll_amount,
remarks,
cash_bank,
bank_name,
check_no,
update_id,
updatedate,
slno,
invoice_type,
trcode,
send_voucher_no,
send_voucher_no_depot
FROM dis_invoice_tk_collection
WHERE position = 1
AND fromstore_id =:p157_depot
AND send_voucher_no IN (:p157_send_voucher_no)


Thanks & best regard.
morshed.







oracle oracle-apex oracle-apex-5.1






share|improve this question















share|improve this question













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edited Nov 20 '18 at 17:51









Littlefoot

23.8k71534




23.8k71534










asked Nov 14 '18 at 10:55









Md Morshed AlamMd Morshed Alam

214




214












  • I'm afraid I don't understand the question. What problems do you have when using IN? It works in a classic report as anywhere else. If you want to sort data, user ORDER BY (what does IN have to do with it?). What is "multiple details data"? Could you provide some more info, create a test case, attach a screenshot ... anything?

    – Littlefoot
    Nov 14 '18 at 20:19











  • i want to use this code in classic report: select FR_ST_INVOICENO, SALES_TYPE, CUST_ID, SIA_ID, COLL_AMOUNT, REMARKS, CASH_BANK, BANK_NAME, CHECK_NO, UPDATE_ID, UPDATEDATE, SLNO, INVOICE_TYPE, TRCODE, SEND_VOUCHER_NO, SEND_VOUCHER_NO_DEPOT from DIS_INVOICE_TK_COLLECTION where POSITION=1 and FROMSTORE_ID =:P157_DEPOT and SEND_VOUCHER_NO in (:P157_SEND_VOUCHER_NO) but i can't...

    – Md Morshed Alam
    Nov 20 '18 at 10:32


















  • I'm afraid I don't understand the question. What problems do you have when using IN? It works in a classic report as anywhere else. If you want to sort data, user ORDER BY (what does IN have to do with it?). What is "multiple details data"? Could you provide some more info, create a test case, attach a screenshot ... anything?

    – Littlefoot
    Nov 14 '18 at 20:19











  • i want to use this code in classic report: select FR_ST_INVOICENO, SALES_TYPE, CUST_ID, SIA_ID, COLL_AMOUNT, REMARKS, CASH_BANK, BANK_NAME, CHECK_NO, UPDATE_ID, UPDATEDATE, SLNO, INVOICE_TYPE, TRCODE, SEND_VOUCHER_NO, SEND_VOUCHER_NO_DEPOT from DIS_INVOICE_TK_COLLECTION where POSITION=1 and FROMSTORE_ID =:P157_DEPOT and SEND_VOUCHER_NO in (:P157_SEND_VOUCHER_NO) but i can't...

    – Md Morshed Alam
    Nov 20 '18 at 10:32

















I'm afraid I don't understand the question. What problems do you have when using IN? It works in a classic report as anywhere else. If you want to sort data, user ORDER BY (what does IN have to do with it?). What is "multiple details data"? Could you provide some more info, create a test case, attach a screenshot ... anything?

– Littlefoot
Nov 14 '18 at 20:19





I'm afraid I don't understand the question. What problems do you have when using IN? It works in a classic report as anywhere else. If you want to sort data, user ORDER BY (what does IN have to do with it?). What is "multiple details data"? Could you provide some more info, create a test case, attach a screenshot ... anything?

– Littlefoot
Nov 14 '18 at 20:19













i want to use this code in classic report: select FR_ST_INVOICENO, SALES_TYPE, CUST_ID, SIA_ID, COLL_AMOUNT, REMARKS, CASH_BANK, BANK_NAME, CHECK_NO, UPDATE_ID, UPDATEDATE, SLNO, INVOICE_TYPE, TRCODE, SEND_VOUCHER_NO, SEND_VOUCHER_NO_DEPOT from DIS_INVOICE_TK_COLLECTION where POSITION=1 and FROMSTORE_ID =:P157_DEPOT and SEND_VOUCHER_NO in (:P157_SEND_VOUCHER_NO) but i can't...

– Md Morshed Alam
Nov 20 '18 at 10:32






i want to use this code in classic report: select FR_ST_INVOICENO, SALES_TYPE, CUST_ID, SIA_ID, COLL_AMOUNT, REMARKS, CASH_BANK, BANK_NAME, CHECK_NO, UPDATE_ID, UPDATEDATE, SLNO, INVOICE_TYPE, TRCODE, SEND_VOUCHER_NO, SEND_VOUCHER_NO_DEPOT from DIS_INVOICE_TK_COLLECTION where POSITION=1 and FROMSTORE_ID =:P157_DEPOT and SEND_VOUCHER_NO in (:P157_SEND_VOUCHER_NO) but i can't...

– Md Morshed Alam
Nov 20 '18 at 10:32













2 Answers
2






active

oldest

votes


















0














You have to split a comma-separated values into rows, such as



and send_voucher in
(select regexp_substr(:P157_SEND_VOUCHER_NO, '[^,]+', 1, level)
from dual
connect by level <= regexp_count(:P157_SEND_VOUCHER_NO, ',') + 1
)


presuming that P157_SEND_VOUCHER_NO looks like 10,20,30.



Don't forget to put P157_SEND_VOUCHER_NO item into "page items to submit" property.






share|improve this answer























  • yeah good achievement for me. thanks a lot littlefoot.

    – Md Morshed Alam
    Nov 22 '18 at 9:09


















0














AND instr(','||:p157_send_voucher_no||',', ','||send_voucher_no||',') > 0





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    2 Answers
    2






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    oldest

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    2 Answers
    2






    active

    oldest

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    active

    oldest

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    active

    oldest

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    0














    You have to split a comma-separated values into rows, such as



    and send_voucher in
    (select regexp_substr(:P157_SEND_VOUCHER_NO, '[^,]+', 1, level)
    from dual
    connect by level <= regexp_count(:P157_SEND_VOUCHER_NO, ',') + 1
    )


    presuming that P157_SEND_VOUCHER_NO looks like 10,20,30.



    Don't forget to put P157_SEND_VOUCHER_NO item into "page items to submit" property.






    share|improve this answer























    • yeah good achievement for me. thanks a lot littlefoot.

      – Md Morshed Alam
      Nov 22 '18 at 9:09















    0














    You have to split a comma-separated values into rows, such as



    and send_voucher in
    (select regexp_substr(:P157_SEND_VOUCHER_NO, '[^,]+', 1, level)
    from dual
    connect by level <= regexp_count(:P157_SEND_VOUCHER_NO, ',') + 1
    )


    presuming that P157_SEND_VOUCHER_NO looks like 10,20,30.



    Don't forget to put P157_SEND_VOUCHER_NO item into "page items to submit" property.






    share|improve this answer























    • yeah good achievement for me. thanks a lot littlefoot.

      – Md Morshed Alam
      Nov 22 '18 at 9:09













    0












    0








    0







    You have to split a comma-separated values into rows, such as



    and send_voucher in
    (select regexp_substr(:P157_SEND_VOUCHER_NO, '[^,]+', 1, level)
    from dual
    connect by level <= regexp_count(:P157_SEND_VOUCHER_NO, ',') + 1
    )


    presuming that P157_SEND_VOUCHER_NO looks like 10,20,30.



    Don't forget to put P157_SEND_VOUCHER_NO item into "page items to submit" property.






    share|improve this answer













    You have to split a comma-separated values into rows, such as



    and send_voucher in
    (select regexp_substr(:P157_SEND_VOUCHER_NO, '[^,]+', 1, level)
    from dual
    connect by level <= regexp_count(:P157_SEND_VOUCHER_NO, ',') + 1
    )


    presuming that P157_SEND_VOUCHER_NO looks like 10,20,30.



    Don't forget to put P157_SEND_VOUCHER_NO item into "page items to submit" property.







    share|improve this answer












    share|improve this answer



    share|improve this answer










    answered Nov 20 '18 at 18:01









    LittlefootLittlefoot

    23.8k71534




    23.8k71534












    • yeah good achievement for me. thanks a lot littlefoot.

      – Md Morshed Alam
      Nov 22 '18 at 9:09

















    • yeah good achievement for me. thanks a lot littlefoot.

      – Md Morshed Alam
      Nov 22 '18 at 9:09
















    yeah good achievement for me. thanks a lot littlefoot.

    – Md Morshed Alam
    Nov 22 '18 at 9:09





    yeah good achievement for me. thanks a lot littlefoot.

    – Md Morshed Alam
    Nov 22 '18 at 9:09













    0














    AND instr(','||:p157_send_voucher_no||',', ','||send_voucher_no||',') > 0





    share|improve this answer



























      0














      AND instr(','||:p157_send_voucher_no||',', ','||send_voucher_no||',') > 0





      share|improve this answer

























        0












        0








        0







        AND instr(','||:p157_send_voucher_no||',', ','||send_voucher_no||',') > 0





        share|improve this answer













        AND instr(','||:p157_send_voucher_no||',', ','||send_voucher_no||',') > 0






        share|improve this answer












        share|improve this answer



        share|improve this answer










        answered Nov 26 '18 at 7:15









        Jeffrey KempJeffrey Kemp

        48.4k1189134




        48.4k1189134



























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