Need help with update query

I am having a strange problem with an update query I am running. Here are the specifics:
1. I run a script that extracts qualifying rows form a source table (S1), performs some calculation,s and stores the results in a temporary table (T1).
2. The calculations stored in the temporary table (T1) are only for a subset of rows in the source table (S1).
3. The temporary table (T1) uses the same primary key values as the source table (T1).
4. Once the calculations are completed, I want to update a single column on the source table (S1.CalcValue) with the calculated value from the temporary table (T1.CalcValue).
The problem is that I am doing monthly updates so I run month 1, do some verification of the data and then update the source table. Then repeat the process for months 2 through n. When I run the update for the month 2 data, the prior month 1 data for the column is lost. Below is the update script which looks like it should work and only update on the matching keys between the temporary table (T1) and the source table (S1). I was wondering if anyone could let me know what is wrong with this script and why.
I am new to Oracle having worked extensively in SQL Server, so the syntax differences are killing me right now so any help would be appreciated.
Update script:
procedure update_rvu AS
BEGIN
--update the test.RVU table
update test.RVU S1
set S1.CalcRVU = ( select
T1.CalcRVU
from
TMP_RVU T1
where
S1.GroupId = T1.GroupId
and
S1.PatientId = T1.PatientId
and
S1.InvoiceId = T1.InvoiceId
and
S1.TransId = T1.TransId
commit;
END update_rvu;
Edited by: user9009311 on Apr 14, 2010 4:47 PM

Most likely you want a WHERE clause in your update portion ... something like
update test.RVU S1
set S1.CalcRVU = ( select
T1.CalcRVU
from
TMP_RVU T1
where
S1.GroupId = T1.GroupId
and
S1.PatientId = T1.PatientId
and
S1.InvoiceId = T1.InvoiceId
and
S1.TransId = T1.TransId
where exists
   select null
   from tmp_rvu t11
   where S1.GroupId = T11.GroupId
   and    S1.PatientId = T11.PatientId
   and    S1.InvoiceId = T11.InvoiceId
   and    S1.TransId = T11.TransId
)You can also look into using the MERGE command (if you're on version 10 or better you can perform update only operations with it). I personally find it more 'friendly' than correlated updates a lot of the time.

Similar Messages

Need help with SQL Query with Inline View + Group by

Hello Gurus,
I would really appreciate your time and effort regarding this query. I have the following data set.
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*20.00*-------------19
1234567----------11223--------------7/5/2008-----------Adjustment for bad quality---------44345563------------------A-----------------10.00------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765--------------------I---------------------30.00-------------19
Please Ignore '----', added it for clarity
I am trying to write a query to aggregate paid_amount based on Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number and display description with Invoice_type 'I' when there are multiple records with the same Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number. When there are no multiple records I want to display the respective Description.
The query should return the following data set
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*10.00*------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765-------------------I---------------------30.00--------------19
The following is my query. I am kind of lost.
select B.Description, A.sequence_id,A.check_date, A.check_number, A.invoice_number, A.amount, A.vendor_number
from (
select sequence_id,check_date, check_number, invoice_number, sum(paid_amount) amount, vendor_number
from INVOICE
group by sequence_id,check_date, check_number, invoice_number, vendor_number
) A, INVOICE B
where A.sequence_id = B.sequence_id
Thanks,
Nick

It looks like it is a duplicate thread - correct me if i'm wrong in this case ->
Need help with SQL Query with Inline View + Group by
Regards.
Satyaki De.

Please, need help with a query

Hi !
Please need help with this query:
Needs to show (in cases of more than 1 loan offer) the latest create_date one time.
Meaning, In cases the USER_ID, LOAN_ID, CREATE_DATE are the same need to show only the latest, Thanks!!!
select distinct a.id,
create_date,
a.loanid,
a.rate,
a.pays,
a.gracetime,
a.emailtosend,
d.first_name,
d.last_name,
a.user_id
from CLAL_LOANCALC_DET a,
loan_Calculator b,
bv_user_profile c,
bv_mr_user_profile d
where b.loanid = a.loanid
and c.NET_USER_NO = a.resp_id
and d.user_id = c.user_id
and a.is_partner is null
and a.create_date between
TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
order by a.create_date

Take a look on the syntax :
max(...) keep (dense_rank last order by ...)
http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/functions056.htm#i1000901
Nicolas.

Please need help with this query

Hi !
Please need help with this query:
Needs to show (in cases of more than 1 loan offer) the latest create_date one time.
Meaning, In cases the USER_ID, LOAN_ID, CREATE_DATE are the same need to show only the latest, Thanks!!!
select distinct a.id,
create_date,
a.loanid,
a.rate,
a.pays,
a.gracetime,
a.emailtosend,
d.first_name,
d.last_name,
a.user_id
from CLAL_LOANCALC_DET a,
loan_Calculator b,
bv_user_profile c,
bv_mr_user_profile d
where b.loanid = a.loanid
and c.NET_USER_NO = a.resp_id
and d.user_id = c.user_id
and a.is_partner is null
and a.create_date between
TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
order by a.create_date

Perhaps something like this...
select id, create_date, loanid, rate, pays, gracetime, emailtosend, first_name, last_name, user_id
from (
      select distinct a.id,
                      create_date,
                      a.loanid,
                      a.rate,
                      a.pays,
                      a.gracetime,
                      a.emailtosend,
                      d.first_name,
                      d.last_name,
                      a.user_id,
                      max(create_date) over (partition by a.user_id, a.loadid) as max_create_date
      from CLAL_LOANCALC_DET a,
           loan_Calculator b,
           bv_user_profile c,
           bv_mr_user_profile d
      where b.loanid = a.loanid
      and   c.NET_USER_NO = a.resp_id
      and   d.user_id = c.user_id
      and   a.is_partner is null
      and   a.create_date between
            TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
            TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
where create_date = max_create_date
order by create_date

HT201541 I need help with updating my browser.

I need help with updating my browser. Its telling me that Safari is outdated.

That is a very old version belonging to Snow Leopard. I take it you are not actually running Yosemite.
Upgrading to Yosemite
You can upgrade to Yosemite from Lion or directly from Snow Leopard. Yosemite can be downloaded from the Mac App Store for FREE.
Upgrading to Yosemite
To upgrade to Yosemite you must have Snow Leopard 10.6.8 or Lion installed. Download Yosemite from the App Store. Sign in using your Apple ID. Yosemite is free. The file is quite large, over 5 GBs, so allow some time to download. It would be preferable to use Ethernet because it is nearly four times faster than wireless.
    OS X Mavericks/Yosemite- System Requirements
    Macs that can be upgraded to OS X Yosemite
         1. iMac (Mid 2007 or newer) - Model Identifier 7,1 or later
         2. MacBook (Late 2008 Aluminum, or Early 2009 or newer) - Model Identifier 5,1 or later
         3. MacBook Pro (Mid/Late 2007 or newer) - Model Identifier 3,1 or later
         4. MacBook Air (Late 2008 or newer) - Model Identifier 2,1 or later
         5. Mac mini (Early 2009 or newer) - Model Identifier 3,1 or later
         6. Mac Pro (Early 2008 or newer) - Model Identifier 3,1 or later
         7. Xserve (Early 2009) - Model Identifier 3,1 or later
To find the model identifier open System Profiler in the Utilities folder. It's displayed in the panel on the right.
     Are my applications compatible?
         See App Compatibility Table - RoaringApps.
Upgrading to Lion
If your computer does not meet the requirements to install Mavericks, it may still meet the requirements to install Lion.
You can purchase Lion at the Online Apple Store. The cost is $19.99 (as it was before) plus tax. It's a download. You will get an email containing a redemption code that you then use at the Mac App Store to download Lion. Save a copy of that installer to your Downloads folder because the installer deletes itself at the end of the installation.
     Lion System Requirements
       1. Mac computer with an Intel Core 2 Duo, Core i3, Core i5, Core i7,
           or Xeon processor
       2. 2GB of memory
       3. OS X v10.6.6 or later (v10.6.8 recommended)
       4. 7GB of available space
       5. Some features require an Apple ID; terms apply.

Need help with conditional query

guys this is just an extension of this post that Frank was helping me with. im reposting because my requirements have changes slightly and im having a hell of a time trying to modify the query.
here is the previous post.
need help with query that can look data back please help.
CREATE TABLE "FGL"
    "FGL_GRNT_CODE" VARCHAR2(60),
    "FGL_FUND_CODE" VARCHAR2(60),
    "FGL_ACCT_CODE" VARCHAR2(60),
    "FGL_ORGN_CODE" VARCHAR2(60),
    "FGL_PROG_CODE" VARCHAR2(60),
    "FGL_GRNT_YEAR" VARCHAR2(60),
    "FGL_PERIOD"    VARCHAR2(60),
    "FGL_BUDGET"    VARCHAR2(60)
)data
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','00','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','0');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7200','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7600','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','14','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','2','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','11','2','600');
I need to find the greatest grant year for the grant by a period parameter.
once i find the greatest year i need to check the value of period 14 for that grant for the previous year and add it to the budget amount for that grant. however if their is an entry in the greatest year for period 00 then i need to ignore the period 14 of previous year and do this calculation current period +(current period - greatest year 00)
hope that makes sense so in other words with the new data above. if i was querying period two of grant year 11. i would end up with $800
because the greatest year is 11 it contains a period 0 with amount of $400 so my total should be
period 2 amount $ 600
period 0 amount $ 400 - period 2 amount of $600 = 200
600+200 = $800
if i query period 1 of grant 360055 i would just end up with 800 of grnt year 10.
i have tried to modify that query you supplied to me with no luck. I have tried for several day but im embarrased to say i just can get it to do what im trying to do .
can you please help me out.
here is the query supplied by frank kulash who gracefully put this together for me.
WITH     got_greatest_year     AS
     SELECT     fgl.*     -- or whatever columns are needed
     ,     MAX ( CASE
                 WHEN fgl_period = :given_period
                 THEN fgl_grnt_year
                END
              ) OVER ()     AS greatest_year
     FROM     fgl
SELECT     SUM (fgl_budget)     AS total_budget     -- or SELECT *
FROM     got_greatest_year
WHERE     (     fgl_grnt_year     = greatest_year
     AND     fgl_period     = :given_period
OR     (     fgl_grnt_year     = greatest_year - 1
     AND     fgl_period     = 14
;Miguel

Hi, Miguel,
Are you waying that, when the greatest year that has :given_period also has period='00' (or '0', or whatever you want to use), then you want to double the budget from the given_period (as well as subtract the budget from the '00', and not count the pevious year's '14')? If so, add another condition to the CASE statement which decides what you're SUMming:
WITH     got_greatest_year     AS
     SELECT       TO_NUMBER (fgl_grnt_year)     AS grnt_year
     ,       fgl_period
     ,       TO_NUMBER (fgl_budget)     AS budget
     ,       MAX ( CASE
                   WHEN fgl_period = :given_period
                   THEN TO_NUMBER (fgl_grnt_year)
                  END
                ) OVER ()     AS greatest_year
     FROM       fgl
,     got_cnt_00     AS
     SELECT     grnt_year
     ,     fgl_period
     ,     budget
     ,     greatest_year
     ,     COUNT ( CASE
                   WHEN grnt_year     = greatest_year
                   AND       fgl_period     = '00'
                   THEN 1
                     END
                ) OVER ()          AS cnt_00
     FROM    got_greatest_year
SELECT       SUM ( CASE
                    WHEN grnt_year     = greatest_year                    -- New
              AND       fgl_period     = :given_period                    -- New
              AND       cnt_00     > 0            THEN budget * 2     -- New
                    WHEN grnt_year     = greatest_year
              AND       fgl_period     = :given_period       THEN budget
                    WHEN grnt_year     = greatest_year
              AND       fgl_period     = '00'            THEN -budget
                    WHEN grnt_year     = greatest_year - 1
              AND       fgl_period     = '14'
              AND       cnt_00     = 0            THEN budget
                END
           )          AS total_budget
FROM       got_cnt_00
;You'll notice this is the same as the previous query I posted, except for 3 lines maked "New".

Need help with a query

Hi,
I need help with the following query. I want the balance (bal) with the latest exchange rate available.
Sample table & data
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1 on (id_curr = p_curr and F1.id_date = T.p_Date)In the above query for p_date 16 & 17 and p_curr 2 it returns just balance multiplied by exchange rate 1"default". But i want the balance to have data as per latest exchange rate which is of exchange rate 15.
I tried this but returns error ORA-01799: a column may not be outer joined to a subquery ..
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1
on (id_curr = p_curr and F1.id_date = (select max(F2.id_date) from FX_RATE F2 where F2.id_curr = T.p_curr and F2.id_Date <= T.p_date))Please advice on how i can achieve this ..

The entire query wud be like this .. I've to incorporate in here
CREATE MATERIALIZED VIEW MV_DUMMY
BUILD IMMEDIATE
REFRESH FORCE ON DEMAND
AS
    SELECT T.ID_TSACTION_RELEASED
    BAL.ID_CONTRACT_BALANCE                                                                                                                                                                                                                                                                           AS ID_CONTRACT_BALANCE,
    T.N_REFERENCE_NUMBER
    T.INSTRUMENT_N_REFERENCE
    T.ITEM_NUMBER
    T.EXTERNAL_SYSTEM_ID
    T.SEQUENCE_NUMBER
    T.ID_RELEASED_DATE
   ROUND(BAL.LC_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
    BAL.LIABILITY_BALANCE
    BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
    BAL.LIABILITY_CHANGE_USD
    BAL.MEMO_LIABILITY_BALANCE
    BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
    BAL.MEMO_LIABILITY_CHANGE_USD
    BAL.ORIGINAL_FACE_AMOUNT
    decode(T.TENOR_CODE,'Time','T','Sight','S','Split Sight Time','SST','Split Multiple Time','SMT',T.TENOR_CODE)
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN T.ID_LIABILITY_CIF
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN T.Id_Beneficiary
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN T.ID_Applicant
    END PRIMARY_CUSTOMER_ID,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN plbcif.EXTERNAL_SYSTEM_ID
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN PBCIF.EXTERNAL_SYSTEM_ID
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN pappcif.EXTERNAL_SYSTEM_ID
    END PRIMARY_CUSTOMER_EXT_SYS_ID,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN plbcif.CIF_NAME
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN PBCIF.CIF_NAME
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN pappcif.CIF_NAME
    END PRIMARY_CUSTOMER_NAME,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN plbbac.BAC
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN pbbac.BAC
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN pappbac.BAC
    END PRIMARY_CUST_BAC_CODE,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN nvl(plbmg.MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN nvl(pbmg.MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN nvl(pappmg.MARKET,'NOT APPLICABLE')
    END PRIMARY_CUST_MARKET,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN nvl(plbmg.SUB_MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN nvl(pbmg.SUB_MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN nvl(pappmg.SUB_MARKET,'NOT APPLICABLE')
    END PRIMARY_CUST_SUB_MARKET
FROM F_TSACTION_RELEASED T
LEFT OUTER JOIN D_BAC_CODE BAC
ON (T.BAC_CODE_LIABILITY = BAC.BAC_CODE)
LEFT OUTER JOIN REF_BAC_SORT_CODE REF_BAC
ON (T.BAC_CODE_LIABILITY = REF_BAC.BAC)
LEFT OUTER JOIN F_CONTRACT_BALANCE BAL
ON (T.ID_TSACTION_RELEASED = BAL.ID_TSACTION_RELEASED)
LEFT OUTER JOIN D_MARKET_SEGMENT MG
ON (T.ID_MARKET_SEGMENT = MG.ID_MARKET_SEGMENT)
LEFT OUTER JOIN D_DATE DT
ON (DT.ID_DATE = T.ID_RELEASED_DATE)
LEFT OUTER JOIN D_DATE DB
ON (DB.ID_DATE = BAL.ID_RELEASED_DATE)
LEFT OUTER JOIN D_PROCESSING_UNIT PU
ON (PU.ID_PROCESSING_UNIT = T.ID_PROCESSING_UNIT)
LEFT OUTER JOIN D_BIR_PRODUCT BIRPROD
ON (BIRPROD.ID_BIR_PRODUCT=T.ID_BIR_PRODUCT)
LEFT OUTER JOIN D_GTS_PRODUCT_TYPE GTSPROD
ON (GTSPROD.ID_GTS_PRODUCT_TYPE= T.ID_GTS_PRODUCT_TYPE)
LEFT OUTER JOIN D_GTS_TSACTION_TYPE GTST
ON (GTST.ID_GTS_TSACTION_TYPE = T.ID_GTS_TSACTION_TYPE)
LEFT OUTER JOIN D_CURRENCY CCYT
ON (CCYT.ID_CURRENCY = T.ID_TSACTION_CURRENCY)
LEFT OUTER JOIN d_cif lcif
ON (lcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN d_cif lbcif
ON (lbcif.id_cif = bal.id_liability_cif)
LEFT OUTER JOIN d_cif bcif
ON (bcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN d_cif icif
ON (icif.id_cif = T.id_ISSUING_BANK)
LEFT OUTER JOIN d_cif acif
ON (acif.id_cif = T.id_ADVISING_BANK)
LEFT OUTER JOIN d_cif appcif
ON (appcif.id_cif = T.id_applicant)
LEFT OUTER JOIN d_state astate
ON (astate.id_state = acif.id_state)
LEFT OUTER JOIN d_state bstate
ON (bstate.id_state = bcif.id_state)
LEFT OUTER JOIN d_state lstate
ON (lstate.id_state = lcif.id_state)
LEFT OUTER JOIN d_state lbstate
ON (lbstate.id_state = lbcif.id_state)
LEFT OUTER JOIN d_state istate
ON (istate.id_state = icif.id_state)
LEFT OUTER JOIN d_state appstate
ON (appstate.id_state = appcif.id_state)
LEFT OUTER JOIN D_TSACTION_SOURCE TSrc
ON (T.ID_TSACTION_SOURCE = TSrc.ID_TSACTION_SOURCE)
LEFT OUTER JOIN D_COUNTRY LCTRY
ON (LCTRY.ID_COUNTRY = lcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY LBCTRY
ON (LBCTRY.ID_COUNTRY = lbcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY BCTRY
ON (BCTRY.ID_COUNTRY = bcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ICTRY
ON (ICTRY.ID_COUNTRY = icif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ACTRY
ON (ACTRY.ID_COUNTRY = acif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY APPCTRY
ON (APPCTRY.ID_COUNTRY = appcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY PCTRY
ON (PCTRY.ID_COUNTRY = T.ID_PRESENTER_COUNTRY)
LEFT OUTER JOIN D_LOCATION LOC
ON (LOC.ID_LOCATION = T.ID_PROCESSING_LOCATION)
LEFT OUTER JOIN D_CURRENCY BCCYT
ON (BCCYT.ID_CURRENCY = BAL.ID_LIABILITY_CURRENCY)
LEFT OUTER JOIN D_CURRENCY BALCYT
ON (BALCYT.ID_CURRENCY = BAL.ID_BALANCE_CURRENCY)
LEFT OUTER JOIN d_liability_type li
ON (li.id_liability_type = BAL.id_liability_type)
LEFT OUTER JOIN d_cif plbcif
ON (plbcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN REF_BAC_SORT_CODE plbbac
ON (plbcif.bac_code=plbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT plbmg
ON (plbbac.SORT_CODE=plbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pbcif
ON (pbcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN REF_BAC_SORT_CODE pbbac
ON (pbcif.bac_code=pbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pbmg
ON (pbbac.SORT_CODE=pbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pappcif
ON (pappcif.id_cif = T.id_applicant)
LEFT OUTER JOIN REF_BAC_SORT_CODE pappbac
ON (pappcif.bac_code=pappbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pappmg
ON (pappbac.SORT_CODE=pappmg.MARKET_SEGMENT)
LEFT OUTER JOIN D_CURRENCY LOCALCYT
ON (LOCALCYT.alpha_code = PU.local_ccy)
LEFT OUTER JOIN D_BRANCH Branch
ON (T.ID_BRANCH = Branch.ID_BRANCH )
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCALCYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCALCYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Note the lines
ROUND(BAL.MN_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
And
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCAMNYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCAMNYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Thsi is where I need to incorporate the change

Hi.. need help with a query

hello guys :)
I need help with this exercise:
Find the most common cooking method in recipes that contain tomatoes.
the 4 tables:
t_recipes
--recipe_no
--recipe_name
t_products
--product_no
-product_name [tomatoes,cucumbers, onions]
t_integration
--product_no
--recipe_no
t_cooking_mode
recipe_no
mode [Frying,baking]
I am realy lost :S
thank you

Hi,
851072 wrote:
Thank you for your comment :)
But... I didn`t understand the first partSorry, what part is that? You probably understood "Welcome to the forum!" It looks like you understood most of what I said, perhaps before I said it. You seem to be on the right track.
Unlike talking to a co-worker in the next cube, exchanging messages with someone on this forum takes a fair amount of time, so it's worth the time it takes to explain things very clearly, more than you would in conversation. Post all the relevant information, and say exactly what the problem is.
amm i tried to do this:
select t_recipes.recipe_name, count(t_cooking_mode.cooking_mode)
from (t_cooking_mode INNER JOIN t_integration ON t_cooking_mode.recipe_no = t_integration.recipe_no )
INNER JOIN t_products ON t_integration.product_no = t_products.product_no)
WHERE t_products.product_name = 'tomatoes'
GROUP BY t_recipes.recipe_name
help?Please help by posting whatever you know about the problem. For example, if there's a error message, post the complete error message, including the line number.
Help the people who want to help you by formatting your code and making it easy to read and understand. This will help you, too.
For example, here's exactly what you posted, with only the white-space changed to make parallel items, such as parentheses, line up nicely:
select        t_recipes.recipe_name
,       count(t_cooking_mode.cooking_mode)
from             (          t_cooking_mode
            INNER JOIN      t_integration      ON t_cooking_mode.recipe_no = t_integration.recipe_no
INNER JOIN      t_products      ON t_integration.product_no = t_products.product_no
WHERE       t_products.product_name      = 'tomatoes'
GROUP BY t_recipes.recipe_nameWhen you format your code like this, it can be very easy to spot errors like unbalanced parentheses. In this case, the ')' right before the WHERE clause has no matching '('. You don't need to use any parentheses at all in the FROM clause. You can simply say:
FROM     t_cooking_mode
JOIN      t_integration      ON t_cooking_mode.recipe_no = t_integration.recipe_no
JOIN      t_products      ON t_integration.product_no = t_products.product_no
WHERE     ...INNER JOIN is the default kind of join, which makes sense, since the majority of all joins are inner joins. I usually say JOIN (instead of INNER JOIN) because it makes the code more compact and easier to read (at least for me), but I won't be maintaining your code, so do what's best for you.
What are you trying to find in this problem? Is it a recipe name or a cooking mode? If it's a cooking mode, the why do you have t_recipes.reciple_name in the SELECT (and GROUP BY) clause? Shouldn't you be using some other column, from some other table?
If I understand the problem correctly, the t_recipes table is not needed in this problem. You won't necessarily use every table in every query.
When you post formatted text on this site, type these 6 characters:
\(small letters only, inside curly brackets) before and after each section of formatted text, to preserve spacing.

MAC OS 10.6.8 Using Safari 5.1 Needing Help With Updating Adobe Flash

Hello-
Recently Adobe Flash installed an icon in my System Preferences and when I click the icon there are several tabs. One allows updates to check automatically. It says it will install the latest version of Flash without having to remove the previous version, but I have never been told that a newer version is available unless I clcik "check now." although "Check for updates automatically" is checked, I do not know where it tells me a newer version is available. Also, there has been 5 "newer versions" available since this icon was installed in System Prefeences, I have only found out about the newer versions when I clicked "Check Now." If I read that with this new way to install the latest Mac version of Flash does not require me to uninstall the previous version of Flash how do I install the most recent version of Flash? Does it come in an email?
Since it is not telling me that there is a more recent version of Flash unless I click "Check Now" should I still do it the way I used to install the latest version of flash? (The way before this icon was added to System Preferences)?
I would appreciate help with updating Flash to the most recent version. I used to uninstall the older version, restart the browser and download the most recent version and install it. It always worked find but this was before there was an Adobe icon in my system Preferences.

Hello,
The way you used to do this (uninstall, restart the browser, etc.) is still definitely valid and probably the "safest" way to get a new version installed. Uninstalling shouldn't be required, but it definitely doesn't hurt. If you feel comfortable doing it the old way, please feel free to continue using that process.
As for notifications, this is a bit trickier, but in general you should be notified within 30 days (or so) after a new player is released. This usually occurs when the browser loads swf content. Clicking the button will, like you mention, immediately check. Another alternative to finding out when a new player is released is to subscribe to our Flash Player Releases feed.
Is there a way to be automatically notified when a new Flash Runtime release is made?
Thanks,
Chris

Need help with Update Join Query

Hello, I am trying to update PID of #child table with PID of #parent table if "lastname & firstname are matches in both table" but my update query is giving some error. Please help and correct the update query. I am also trying to remove any
blank space from starting and ending.
drop table #parent,#child
create table #parent (PID varchar(10), lastname varchar(50), firstname varchar(50))
insert into #parent values ('100','Josheph','Sumali')
insert into #parent values ('400','Karen','Hunsa')
insert into #parent values ('600','Mursan ',' Terry')
create table #child (PID varchar(10), lastname varchar(50), firstname varchar(50))
insert into #child values ('2','Josheph ','Sumali   ')
insert into #child values ('5','Karen','Kunsi')
insert into #child values ('6','Mursan ','Terry ')
Update #child
set PID = p.PID
from #child C Join
#parent p ON c.LTRIM(RTRIM(lastname) = p.LTRIM(RTRIM(lastname)
AND c.LTRIM(RTRIM(firstname) = p.LTRIM(RTRIM(firstname)
/* Requested Output */
PID        lastname      firstname
100        Josheph       Sumali
600        Mursan        Terry

create table #parent (PID varchar(10), lastname varchar(50), firstname varchar(50))
insert into #parent values ('100','Josheph','Sumali')
insert into #parent values ('400','Karen','Hunsa')
insert into #parent values ('600','Mursan ',' Terry')
create table #child (PID varchar(10), lastname varchar(50), firstname varchar(50))
insert into #child values ('2','Josheph ','Sumali ')
insert into #child values ('5','Karen','Kunsi')
insert into #child values ('6','Mursan ','Terry ')
Merge #child as t
Using #parent as p ON (LTRIM(RTRIM(t.lastname)) = LTRIM(RTRIM(p.lastname))
AND LTRIM(RTRIM(t.firstname)) = LTRIM(RTRIM(p.firstname)) )
When Matched Then
Update
set PID = p.PID;
update #child
Set lastname=LTRIM(RTRIM(lastname)), firstname= LTRIM(RTRIM(firstname));
update #parent
Set lastname=LTRIM(RTRIM(lastname)), firstname = LTRIM(RTRIM(firstname));
select * from #child
select * from #parent
drop table #parent,#child

I need help with a query

Hello everyone,
First, some background information. We have in place a table which records status changes on a work order. The orders normally go through each status only once, however they do occasionally reuse status indicators. For example, an order is placed on hold, released from hold, placed back on hold, released again and so on. The sample data provided is an example of an order with data repeating itself. I need some help with writing a query on this table.
LOC_CODE
WO_NO
UPDATETIME
WO_STATUS_OLD
WO_STATUS_NEW
xxx
12345
05-01-2013 10:24:00
WR
SP
xxx
12345
05-01-2013 10:39:00
SP
PM
xxx
12345
05-01-2013 11:52:00
PM
ES
xxx
12345
05-01-2013 11:58:00
ES
MO
xxx
12345
05-01-2013 12:03:00
MO
ES
xxx
12345
05-01-2013 12:38:00
ES
AT
xxx
12345
05-01-2013 12:48:00
AT
RS
xxx
12345
05-01-2013 13:01:00
RS
RA
xxx
12345
05-01-2013 13:26:00
RA
RS
xxx
12345
05-01-2013 13:36:00
RS
RA
xxx
12345
05-01-2013 15:35:00
RA
RS
xxx
12345
05-01-2013 15:42:00
RS
RA
xxx
12345
05-01-2013 16:04:00
RA
RS
xxx
12345
05-01-2013 16:42:00
RS
RA
xxx
12345
05-01-2013 19:28:00
RA
FD
xxx
12345
05-01-2013 19:28:00
FD
SO
The query (which will in turn be used for a view) will display the elapsed time between status updates (subtract updatetime from the record preceeding). Only the first record for each order at a location would have no elapsed time. The result should look like this:
LOC_CODE
WO_NO
UPDATETIME
WO_STATUS_OLD
WO_STATUS_NEW
MINUTES_ELAPSED
xxx
12345
05-01-2013 10:24:00
WR
SP
{null}
xxx
12345
05-01-2013 10:39:00
SP
PM
15
xxx
12345
05-01-2013 11:52:00
PM
ES
73
xxx
12345
05-01-2013 11:58:00
ES
MO
6
xxx
12345
05-01-2013 12:03:00
MO
ES
5
xxx
12345
05-01-2013 12:38:00
ES
AT
35
xxx
12345
05-01-2013 12:48:00
AT
RS
10
xxx
12345
05-01-2013 13:01:00
RS
RA
13
xxx
12345
05-01-2013 13:26:00
RA
RS
25
xxx
12345
05-01-2013 13:36:00
RS
RA
10
xxx
12345
05-01-2013 15:35:00
RA
RS
119
xxx
12345
05-01-2013 15:42:00
RS
RA
7
xxx
12345
05-01-2013 16:04:00
RA
RS
22
xxx
12345
05-01-2013 16:42:00
RS
RA
38
xxx
12345
05-01-2013 19:28:00
RA
FD
166
xxx
12345
05-01-2013 19:28:00
FD
SO
0
I have been trying various queries, but no luck as of yet. I would appreciate your input.
Thank you,
Patrick

Sorry about the late reply. I had an unexpected meeting to attend. Here is the requested information
We are running Oracle Database 11g Release 11.2.0.3.0 - 64bit Production.
-- DDL for Table WO_STATUS
CREATE TABLE "WO_STATUS"
( "LOC_CODE" VARCHAR2(3 BYTE),
"WO_NO" NUMBER,
"UPDATE_DATETIME" DATE,
"WO_STATUS_OLD" VARCHAR2(2 BYTE),
"WO_STATUS_NEW" VARCHAR2(2 BYTE)
INSERT INTO WO_STATUS (LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 10:24:00'},'WR','SP');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 10:39:00'},'SP','PM');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 11:52:00'},'PM','ES');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 11:58:00'},'ES','MO');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 12:03:00'},'MO','ES');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 12:38:00'},'ES','AT');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 12:48:00'},'AT','RS');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 13:01:00'},'RS','RA');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 13:26:00'},'RA','RS');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 13:36:00'},'RS','RA');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 15:35:00'},'RA','RS');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 15:42:00'},'RS','RA');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 16:04:00'},'RA','RS');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 16:42:00'},'RS','RA');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 19:28:00'},'RA','FD');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 19:28:00'},'FD','SO');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 09:35:00'},'PM','ES');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 09:37:00'},'ES','AT');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 09:45:00'},'AT','RS');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 09:51:00'},'RS','RA');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 10:01:00'},'RA','FD');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 10:02:00'},'FD','SO');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 10:23:00'},'SO','MP');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 08:29:00'},'WR','SP');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 09:07:00'},'SP','PM');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 09:48:00'},'PM','ES');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 09:51:00'},'ES','AT');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 10:19:00'},'AT','FD');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 10:20:00'},'FD','SO');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 10:24:00'},'SO','PY');

Need help with XMLTABLE query

I am new to XML parsing. I am trying to convert xml data into relational data and need some help with this.
with table1 AS
(select xmltype(
'<BuildingData_AllResponse xmlns="http://secure.rutgers.edu/spacemanagement/">
<BuildingData_AllResult>
<xs:schema id="NewDataSet" xmlns="" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:msdata="urn:schemas-microsoft-com:xml-msdata">
<xs:element name="NewDataSet" msdata:IsDataSet="true" msdata:UseCurrentLocale="true">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="unbounded">
<xs:element name="Table">
<xs:complexType>
<xs:sequence>
<xs:element name="BldgNum" type="xs:int" minOccurs="0"/>
<xs:element name="BldgName" type="xs:string" minOccurs="0"/>
<xs:element name="Campus" type="xs:string" minOccurs="0"/>
<xs:element name="StreetNo" type="xs:string" minOccurs="0"/>
<xs:element name="Address" type="xs:string" minOccurs="0"/>
<xs:element name="City" type="xs:string" minOccurs="0"/>
<xs:element name="State" type="xs:string" minOccurs="0"/>
<xs:element name="Zip" type="xs:string" minOccurs="0"/>
<xs:element name="Lat" type="xs:double" minOccurs="0"/>
<xs:element name="Long" type="xs:double" minOccurs="0"/>
<xs:element name="BldgDesc" type="xs:string" minOccurs="0"/>
<xs:element name="DeptName" type="xs:string" minOccurs="0"/>
<xs:element name="OrgID" type="xs:int" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:schema>
<diffgr:diffgram xmlns:msdata="urn:schemas-microsoft-com:xml-msdata" xmlns:diffgr="urn:schemas-microsoft-com:xml-diffgram-v1">
<NewDataSet xmlns="">
<Table diffgr:id="Table1" msdata:rowOrder="0">
<BldgNum>1113</BldgNum>
<BldgName>Trinity House</BldgName>
<Campus>College Avenue</Campus>
<StreetNo>14</StreetNo>
<Address>Stone Street</Address>
<City>New Brunswick</City>
<State>NJ</State>
<Zip>08901</Zip>
<Lat>0</Lat>
<Long>0</Long>
</Table>
<Table diffgr:id="Table2" msdata:rowOrder="1">
<BldgNum>1114</BldgNum>
<BldgName>Second Reformed Church</BldgName>
<Campus>College Avenue</Campus>
<StreetNo>100</StreetNo>
<Address>College Avenue</Address>
<City>New Brunswick</City>
<State>NJ</State>
<Zip>08901</Zip>
</Table>
<Table diffgr:id="Table3" msdata:rowOrder="2">
<BldgNum>3000</BldgNum>
<BldgName>Old Queens </BldgName>
<Campus>College Avenue</Campus>
<StreetNo>83</StreetNo>
<Address>SOMERSET STREET</Address>
<City>New Brunswick</City>
<State>NJ</State>
<Zip>08901-1281</Zip>
<Lat>40.4987594033</Lat>
<Long>-74.4462681014</Long>
<BldgDesc>Old Queens, originally called the Queens Building was erected in 1809. It was named after Charlotte Sophia the wife of George III, King of England. Charlotte Sophia was the youngest daughter of Charles Lewis, brother of Frederic, third Duke of Mecklenburg- Strelitz. She married George III on Sept.8, 1761 and was crowned on Sept. 22. Queen Charlotte was buried in St. George's Chapel, Winsdor. Source: Catalogue of Building and Place Names at Rutgers.</BldgDesc>
<DeptName>Division of Continuing Studies, VP</DeptName>
<OrgID>10003</OrgID>
</Table>
</NewDataSet>
</diffgr:diffgram>
</BuildingData_AllResult>
</BuildingData_AllResponse>'
) ruloc from dual
SELECT loc.*
FROM table1 PO,
XMLTable('/BuildingData_AllResponse/BuildingData_AllResult/diffgr:diffgram/NewDataSet/Table/BldgNum' PASSING PO.ruloc
COLUMNS "BldgNum" CHAR(10) PATH 'BldgNum',
"Name" CHAR(150) PATH 'BldgName',
"Campus" CHAR(50) PATH 'Campus') AS loc
In the above example, for simplicity I am pulling only 3 columns, but I am looking to pull all elements within <TABLE> as columns values.

Hi,
Please always give your database version (select * from v$version), and the error message (if any).
The XML document you're querying defines multiple namespaces.
You have to declare those useful to resolve the XPath expression with the XMLNamespaces clause :
SELECT loc.*
FROM table1 PO,
     XMLTable(
       XMLNamespaces(
         'urn:schemas-microsoft-com:xml-diffgram-v1' as "diffgr"
       , 'http://secure.rutgers.edu/spacemanagement/' as "ns0"
     , '/ns0:BuildingData_AllResponse/ns0:BuildingData_AllResult/diffgr:diffgram/NewDataSet/Table'
       PASSING PO.ruloc
       COLUMNS
         "BldgNum" CHAR(10) PATH 'BldgNum',
         "Name"    CHAR(150) PATH 'BldgName',
         "Campus" CHAR(50) PATH 'Campus'
     ) AS loc
;

Need Help with INSTR Query

Hi,
I have column which is having values like
EMEA/MEA/IT
EMEA/WE/GE
EMEA/MEA/SA
EMEA/WE/jk
but i need to get all these rows based on some front selected values where we will select like EMEA/MEA & EMEA/WE.But that value will be ';' separated like EMEA/MEA%;EMEA/WE%.Based on this value l need to retrieve all the rows based on this value (Note ';' as the delimiter) .I tried with INSTR , but not able to sort out.
Could some one please me on this one how to make this condition in my query.
Thanks,

Thanks Frank for your response.
Table will have thousands of rows where column which I comparing(OU_DIV_REG) will be like with many combination's.I am attaching some data for reference.
EMEA/DIV/
EMEA/DIV/HYP
EMEA/EE
EMEA/EE&CIS
EMEA/EE&CIS/
EMEA/EE&CIS/CENT
EMEA/EE&CIS/CIS
EMEA/EE&CIS/GR
EMEA/EE&CIS/RO
EMEA/EE&CIS/RTG
EMEA/EE&CIS/SBL
EMEA/EE&CIS/SEES
EMEA/EE&CIS/TR
EMEA/EMEA_OTM/
EMEA/FMEA/FR
EMEA/FMEA/MEA
EMEA/IL
EMEA/MEA
EMEA/MEA/
EMEA/MEA/EG
EMEA/MEA/SA
EMEA/MEA/ZA
EMEA/NE/BLX
EMEA/SE
EMEA/SE/ALPS
EMEA/SE/IBE
EMEA/UK
EMEA/UK/
But I am using this condition in APEX.Actually I have a report with return query and that will execute. I need this condition to be in where clause.I am attaching my APEX report query for your reference. I updating that where clause condition in BOLD letters where i need to add this condition that will consider all the rows from the table wherever input from APEX page will be like fallowing with ';' as delimter.
EMEA/MEA%;EMEA/EE&CIS%
Considering this input values, I need to consider all the rows above where that column value us having EMEA/MEA% and EMEA/EE&CIS%.
I tried adding the where clause which in BOLD letter (cluster condition).Please let me know will it work or also I need to how to add these XMLtable separation based on ',' in where clause.
For you reference I am just my full report query(which is not needed i know - but just have the full understanding).
DECLARE
lc_query VARCHAR2(4000);
BEGIN
lc_query := 'SELECT INITCAP(SUBSTR(end_cli_name,1,20)) Customer
,DECODE(cps_id,NULL,INITCAP(SUBSTR(title,1,20)),''<a href="http://cpotsi.oraclecorp.com/pls/cpotsiweb/CPOTSI.EP_WITHDRDTA_RAG_L.show_cps?p_cps_id=''||cps_id||''&p_uptodate=''||:P_DD||''" target=_blank>''||INITCAP(SUBSTR(title,1,20))||''</a>'') Project
,ou_ctry_code
,funding_amnt
,budgeted_margin_amnt
,TO_NUMBER(eac_margin_amnt)
,decode(substr(PREV_CPS_RAGU_L_1,1,1),
''R'',''<img src="#APP_IMAGES#red.jpg" alt="Red">'',
''A'',''<img src="#APP_IMAGES#amber.jpg" alt="Amber">'',
''G'',''<img src="#APP_IMAGES#green.jpg" alt="Green">'',
''U'',''<img src="#APP_IMAGES#unknown.jpg" alt="Unknown">'',
''<img src="#APP_IMAGES#unknown.jpg" alt="Unknown">'') RAGU
FROM emea_pmr_disco_input WHERE
month=:P_SELECTED_MONTH
AND year=:P_SELECTED_YEAR
AND region IN (SELECT region_code
FROM emea_pmr_regions
START WITH ( INSTR('':''||:P_SELECTED_REGION||'':'','':''||region_code||'':'',1,1) > 0 )
CONNECT BY PRIOR region_code=parent_region_code)
AND prof_com_text LIKE :P_SELECTED_INDUSTRY ';
IF :P_SELECTED_CLUSTER <> '%' THEN
lc_query := lc_query ||
*' AND upper(ou_div_reg) LIKE ''*
SUBSTR(:P_SELECTED_CLUSTER,1,INSTR(:P_SELECTED_CLUSTER,'';'',1,1)-1 )'' OR
upper(ou_div_reg) LIKE ''
SUBSTR(:P_SELECTED_CLUSTER,INSTR(:P_SELECTED_CLUSTER,'';'',1,1)+1,(INSTR(:P_SELECTED_CLUSTER,'';'',1,2) - (INSTR(:P_SELECTED_CLUSTER,'';'',1,1)-1) ) ) ''
OR upper(ou_div_reg) LIKE ''
SUBSTR(:P_SELECTED_CLUSTER,INSTR(:P_SELECTED_CLUSTER,'';'',1,2)+1,(INSTR(:P_SELECTED_CLUSTER,'';'',1,3) - (INSTR(:P_SELECTED_CLUSTER,'';'',1,2)-1) ) ) ''
OR upper(ou_div_reg) LIKE ''
SUBSTR(:P_SELECTED_CLUSTER,INSTR(:P_SELECTED_CLUSTER,'';'',1,3)+1,(INSTR(:P_SELECTED_CLUSTER,'';'',1,4) - (INSTR(:P_SELECTED_CLUSTER,'';'',1,3)-1) ) ) ''
OR upper(ou_div_reg) LIKE ''
SUBSTR(:P_SELECTED_CLUSTER,INSTR(:P_SELECTED_CLUSTER,'';'',1,4)+1,(INSTR(:P_SELECTED_CLUSTER,'';'',1,5) - (INSTR(:P_SELECTED_CLUSTER,'';'',1,4)-1) ) ) ''
OR upper(ou_div_reg) LIKE ''
SUBSTR(:P_SELECTED_CLUSTER,INSTR(:P_SELECTED_CLUSTER,'';'',1,5)+1,(INSTR(:P_SELECTED_CLUSTER,'';'',1,6) - (INSTR(:P_SELECTED_CLUSTER,'';'',1,5)-1) ) ) ''
OR upper(ou_div_reg) LIKE ''
SUBSTR(:P_SELECTED_CLUSTER,INSTR(:P_SELECTED_CLUSTER,'';'',1,6)+1,(INSTR(:P_SELECTED_CLUSTER,'';'',1,7) - (INSTR(:P_SELECTED_CLUSTER,'';'',1,6)-1) ) ) ''
END IF;
IF :P1_TIER2 <> '%' THEN
     lc_query := lc_query || ' AND INSTR('';''||upper(:p1_tier2)||'';'','';''||upper(T2)||'';'',1,1) > 0 ';
     END IF;
     IF :P1_TIER3 <> '%' THEN
          lc_query := lc_query || ' AND INSTR('';''||upper(:p1_tier3)||'';'','';''||upper(T3)||'';'',1,1) > 0 ';
     END IF;
     IF :P1_TIER4 <> '%' THEN
          lc_query := lc_query || ' AND INSTR('';''||upper(:p1_tier4)||'';'','';''||upper(T4)||'';'',1,1) > 0 ';
     END IF;
     IF :P_SELECTED_COUNTRY <> '%' THEN
     lc_query := lc_query || ' AND INSTR('';''||upper(:P_SELECTED_COUNTRY)||'';'','';''||upper(ou_ctry_code)||'';'',1,1) > 0 ';
     ELSE
     IF :P_IS_ADMIN = 'N' THEN
     lc_query := lc_query || 'AND ou_ctry_code IN (SELECT country_code
     FROM emea_pmr_user_countries
     WHERE INSTR('':''||:P_SELECTED_REGION||'':'','':''||region_code||'':'',1,1) > 0
     AND user_id = :P_SELECTED_USER_ID
     AND view_access = ''Y'') ';
     END IF;
END IF;
IF :P_TOPMARLOV='Current' THEN
lc_query := lc_query || ' AND UPPER(ep_state_name)=''STARTED''';
ELSIF :P_TOPMARLOV='Closed' THEN
lc_query := lc_query || ' AND UPPER(ep_state_name)=''CLOSED''';
END IF;
IF:P1_MARGIN_STATUS='R' THEN
lc_query := lc_query || ' AND
UPPER(substr(PREV_CPS_RAGU_L_1,1,1))=''R''';
ELSIF:P1_MARGIN_STATUS='G' THEN
lc_query := lc_query || ' AND
UPPER(substr(PREV_CPS_RAGU_L_1,1,1))=''G''';
ELSIF:P1_MARGIN_STATUS='A' THEN
lc_query := lc_query || ' AND
UPPER(substr(PREV_CPS_RAGU_L_1,1,1))=''A''';
ELSIF:P1_MARGIN_STATUS='U' THEN
lc_query := lc_query || ' AND
UPPER(substr(PREV_CPS_RAGU_L_1,1,1))=''U''';
END IF;
htp.p(lc_query);
RETURN lc_query;
END;

Help with Update query including JOIN

Hi,
This is my first post to this forum and really hoping someone is able to help me write an update query.
Here is my data model:
Table (Columns)
Services (ServiceCode, BranchID, GLCodeGUID)
GLCodes (GLCodeGUID, BranchID, GLCode)
I have added valid GLCode data to the Services table for BranchID = 99
I would like to update all other branch records in the service table to their corresponding GLCodeGUID values matched by GLCode.
This is the query I have come up with so far which is incorrect.
UPDATE S
SET S.GLAccountCodeGUID = G.GLCodeGUID
FROM Services S
JOIN GLCodes G
ON G.GLCodeGUID = S.GLAccountCodeGUID
JOIN Services SM
ON S.ServiceCode = SM.ServiceCode and SM.BranchID = 99
WHERE S.BranchID != 99
AND S.IsActive = 1
ORDER BY S.ServiceCode

Received some assistance from a work colleague and solved this with the following Query:
UPDATE s2 SET s2.GLAccountCodeGUID = gl2.GLCodeGUID
FROM Services s1
JOIN GLCodes gl1
ON s1.GLAccountCodeGUID = gl1.GLCodeGUID
JOIN GLCodes gl2
ON gl1.GeneralLedgerCode = gl2.GeneralLedgerCode AND gl1.BranchID <> gl2.BranchID
JOIN Services s2
ON s1.ServiceCode = s2.ServiceCode AND s1.ServiceCode = s2.ServiceCode AND s1.BranchID <> s2.BranchID
WHERE s1.BranchID = 99 AND gl1.BranchID = 99 AND
s2.BranchID = 2 AND gl2.BranchID = 2

Help with Update Query -

I am trying to run the following update query:
update emp
set emp.COMM = 500
where emp.deptno = (select dept.deptno
from dept
where dept.loc = 'BOSTON'
or dept.loc ='NEW YORK')
SQL/Navigator returns:
ORA-01427 - Single Row Subquerty Returns More than one row.
How do I change the query so it will process with multiple return rows on the subquery?
The help text specified I used the ANY, ALL, IN, or NOT IN to specify which values to compare. Any body have an example of this?

Try this:
update emp
set emp.COMM = 500
where emp.deptno IN (select dept.deptno
from dept
where dept.loc = 'BOSTON'
or dept.loc ='NEW YORK')

Need help with update query

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