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.

Similar Messages

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

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.

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.

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 SQL Query

I am trying to build a query that sums up 12 columns depending on some accounting variables.
example:
SELECT gbmcu, gbco, gbfy,'',SUM(gban01 gban02 gban03 gban04 gban05+gban06+gban07+gban08+gban09+gban10+gban11+gban12) AS Oil_Volumes
FROM PRODDTA.F0902
WHERE GBCO = '00099'
AND GBFY = 5
AND GBLT = 'QU' AND GBOBJ = 5015 AND GBSUB = '105'
GROUP BY gbmcu, gbco, gbfy
The condition that changes is :AND GBLT = 'QU' AND GBOBJ = 5015 AND GBSUB = '105'
I need to do this for 17 different conditions - I need to make the query as optimized as possible.
I tried using a case statement but that takes forever (the table is over 4 million records to scan through).
Please let me know if anyone has any suggestions on how to create something to perform these calculations.
thanks,
Pam

I think I would tend to write that query as:
SELECT gbmcu, gbco, gbfy,
       SUM(CASE WHEN gblt = 'QA' AND gbobj = 5015 AND gbsub = '105' THEN
                gban01+gban02+gban03+gban04+gban05+gban06+gban07+gban08+gban09+gban10+gban11+gban12 END) Oil_Sales
       SUM(CASE WHEN gblt = 'QU' AND gbobj = 5015 AND gbsub = '105' THEN
                gban01+gban02+gban03+gban04+gban05+gban06+gban07+gban08+gban09+gban10+gban11+gban12 END) Oil_Volumes
FROM proddta.f0902
WHERE gbco = '00099' and
      gbfy = 5 and
      gblt IN ('QA', 'QU') and
      gbpbj = 5015 and
      gbsub = '105'
GROUP BY gbmcu, gbco, gbfySUM the CASE rather than CASE SUM. Also, as written, your query will look at all of the records in f0902 whether or not they meet one of the Case criteria, so I would put the required values in the WHERE clause as well. Your samples only show gblt changing, so you may need to make the gbpbj and gbsub predicates IN lists as well.
If the query runs in 1.5 hours calculating one value, I would expect it to be about the same calculating 17 values, since I would bet that most of the run time is accessing the table rather than doing the math. It would almost certainly be faster than running essentially the same query 17 times.
Indexes on some or all of the columns in the WHERE clause may help, depending on how selective the columns are. At a guess, I would suggest that gbco and gbfy would be good candidates.
Finally, are you sure that gbsub is a character field? The only example we have is a number.
HTH
John

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 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;

Need Help with complex query and computing values

I have an issue trying to combine data from several tables. I need help trying to compute the "Total Hours", "Max Pressure" ,"Average Pressure" while displaying the "Manufacturer",
"Part Type" , "Serial Number", "District", "Status","Truck Type",and "truck number" for a certain Part on all Trucks. I need to be able check and see if the serial number was on
a particular job and calculate the hours of that serial number if it was on that job and the jobdate falls between the install date and removal date. Ive tried but keep getting either
repeating rows, total hrs of the truck instead of the serial number. Ive considered doing a pivot to display it but have been having trouble putting it together.
table 1
(*records of parts*)
Contains serial number,truck number, part type, part number, install date, removal date, status
table 2
(*records of Jobs*)
contains Jobnumber, JobStartdate, Max pressure, average pressure, and Totalhrs
table 3
(records related to jobs and trucks)
contains jobnumber, district , and truck numbers
Table 4
(records of manufacturers and part numbers)
contains partnumber, manufacturer name, and truck type
I would like to get it to show like below
SerialNo   PrtType
MFG      TruckNo
TrkType    TtlHrs
   MaxPr   AvgPr
  Status
Dst
AB345     1200series
NGK        2G34
Boss X       400     10,000
9500  NonOp
NE
Thanks in advance

Hope this helps
Note: (Date of Mar 1 2014 was just extended to a further date so the system would know that its still operating when calculating current hours)
Table 1
SerialNo    TruckNo InstallDate RemovalDate      Status       PartNo      PartType
BJ1002       F917   2013-09-17   2014-03-01   Oper         L871235       BJ 3000 GL
CWS1002   F104   2012-11-21 2013-03-29   NonOper   L76088-450 CWS 2000
CWS1003   F104   2013-04-24   2013-08-01   NonOper   L76088-450 CWS 2000
CWS1005   F187   2012-11-21 2013-04-04   NonOper   L76088-450   CWS 2000
CWS1006   F187 2013-04-24   2013-06-30   NonOper   L76088-450 CWS 2000
CWS1007   F187   2013-06-30   2013-03-01   Oper        L76088-450 CWS 2000
CWS1009   2F60   2013-05-05   2013-03-01   Oper        L76088-450 CWS 2000
CWS1011   F809   2013-05-28   2013-08-28   NonOper   L76088-400 CWS 2000
CWS1013   F990 2013-06-11 2013-10-29   NonOper   L76088-450   CWS 2000
CWS1015   F783   2013-06-28   2013-03-01   Oper        L76088-450 CWS 2000
Table 2
JobNumber   Date                 District        PrAvTreat PrMaxTr TotalHrs
553811287   2012-01-19    Fairmount   7337        8319     1.53
652110088    2012-08-20    San Antonio 6340       7075      0.47
652110090    2012-08-21    San Antonio 6134       7131      0.62
652110091    2012-08-22    San Antonio 6180       2950      0.58
652110092    2012-08-23    San Antonio  5959       6789      0.64
652110093    2012-08-23    San Antonio 6165       7466      0.62
Table 3
TruckNo District    JobNumber
1F01      Odessa 10011012329
1F01      Odessa   10011012333
1F01      Odessa   10011014831
1F01      Odessa   10011014834
1F01      Odessa   10011012332
1F01      Odessa   10011012328
1F01      Odessa   10011014829
Table 4
PartNumber    Manufacturer  TruckType
L322020-2     Jimmy Dean   Ford T
L322738-2     Lucas             Ford T
L47869-1       Jimmy Dean   Ford T
L76070-650   NGK               Ford T
Sam Howard

Need help with named query for 1-to-many entities

Hi all,
I'm in desperate need of a query and I can't seem to figure it out.
Here's the situation:
I have 2 entities in a one-to-many relationship. One ServerInstance to Many AppUrl's related by a join table
@Entity
public class ServerInstance implements Serializable {
@Id
@GeneratedValue(strategy = GenerationType.SEQUENCE)
private Integer id;
private String instancename;
private String description;
private String home;
private String hostname;
private String hostname_front;
private String ipfront;
private String ipback;
private String os;
private String layer;
@OneToMany (fetch = FetchType.EAGER, cascade = {CascadeType.ALL})
private List<AppUrl> appUrl = new ArrayList<AppUrl>();
@Entity
public class AppUrl implements Serializable {
@Id
@GeneratedValue(strategy = GenerationType.SEQUENCE)
private Integer id;
private String appurl;
private String description;
private String keyword;
private Integer priority;
private String curlresult;
In the underlying database they are mapped by the table T_SERVERINSTANCE_T_APPURL
What I need is a named query in the ServerInstance entity to find any AppUrl where curlresult = 'down'
I tried the following:
@NamedQuery
(name = "findDownInstances", query = "SELECT i FROM ServerInstance i WHERE i.appUrl.result = 'down')
This gave me the following error:
invalid navigation expression [i.appUrl.result], cannot navigate collection valued association field [appUrl].
Is there any way to create a query which will do what I want?
Thanx in advance!

can you provide the equivalent SQL (not JPQL!) query that you want, based on tables T_SERVERINSTANCE and T_APPURL, so that there are no misunderstandings ?

SQL I need help with this query Please help

List the names of all the products whose weight unit measure is “Gram”. Order the list by product name. Do not use JOINS, but use the IN clause with a sub-query.
select Name
from UnitMeasure
where Name= 'Gram'
order by Name
I did this, but it seem that the requirement is different.

As a guess:
Select Name from Product
where UnitMeasure in (Select Name from unitmeasure where name = 'Gram')
Andy Tauber
Data Architect
The Vancouver Clinic
Website | LinkedIn
This posting is provided "AS IS" with no warranties, and confers no rights. Please remember to click
"Mark as Answer" and "Vote as Helpful" on posts that help you. This can be beneficial to other community members reading the thread.

Need Help With Java Query String

I'm new to Java and I'm passing data via a URL to another page(I'm not using a form). I have been succesfull in decoding the string to return the name value below:
<SCRIPT LANGUAGE="JavaScript">
function decodeSearchString() {
var nameValue = new Array();
var searchStr = unescape(location.search.substring(1));
if (searchStr) {
var formElement = searchStr.split("&");
var tmpArray = new Array();
for (k = 0; k < formElement.length; k++) {
tmpArray = formElement[k].split("=");
nameValue[tmpArray[0]] = tmpArray[1];
return nameValue
var srchData = decodeSearchString();
</SCRIPT>
However, now I need to add the value returned from the above srcipt to the Java script listed below:
<SCRIPT Language="Javascript" SRC="#srchData.link#?open&pID=PAR"> </SCRIPT>
This above script if working will add the HTML from the URL query to the page, but I keep getting a Java Error with this script. Please Help !

I assume you are using a JSP page and not just solely doing Javascript. IF you are using JSP, then read on. Otherwise, I can revisit your script.
To obtain the value of the query string, you would use a method call such as:
String strQuery = request.getQueryString()
Or, to get a single parameter off the query string, you can call:
String strSearchData = request.getParameter("paramname");
Or, if you want all the parameters and values instead of just one long string you can call:
Enumeration enumParamNames = request.getParameterNames();
You can use the above enumeration in combination with getParameter() to get the values.
In order to build your script line and add the query string, you would then do something like this:
<SCRIPT Language="Javascript" SRC="#<%=strSearchData%>.link#?open&pID=PAR"> </SCRIPT>
Notice the <%= %> block in the above code.
I hope that is what you were looking for. Your example is somewhat confusing so I may have answered wrong.
Mike

Need help with parameterizing query

Hello,
Database Version: 11gR1
I have created a materialized view in my database which stores the moving average of Amount and Cummulative Amount for different customers for different months. The moving average window period is 6 months..i.e., If my base table has data for a customer for a period of 1 year(JAN07-DEC07), then in the materialized view the average values will be stored for each customer as follows:
JAN-07 --Avg(JAN-07)
FEB-07 --Avg(JAN-07, FEB-07)
MAR-07--Avg(JAN-07,FEB-07,MAR-07)
APR-07--Avg(JAN-07,FEB-07,MAR-07,APR-07)
MAY-07--Avg(JAN-07,FEB-07,MAR-07,APR-07,MAY-07)
JUN-07--Avg(JAN-07,FEB-07,MAR-07,APR-07,MAY-07,JUN-07)
JUL-07--Avg(FEB-07,MAR-07,APR-07,MAY-07,JUN-07,JUL-07)
AUG-07--Avg(MAR-07,APR-07,MAY-07,JUN-07,JUL-07,AUG-07)
SEP-07--Avg(APR-07,MAY-07,JUN-07,JUL-07,AUG-07,SEP-07)
OCT-07--Avg(MAY-07,JUN-07,JUL-07,AUG-07,SEP-07,OCT-07)
NOV-07--Avg(JUN-07,JUL-07,AUG-07,SEP-07,OCT-07,NOV-07)
DEC-07--Avg(JUL-07,AUG-07,SEP-07,OCT-07,NOV-07,DEC-07)
Actually i need the values only from the month of July...i.e., avg values for the month of July, Aug, Sep, Oct..and so..But i dont want to hard code the date value in my Materialized view Query..Because as of now the data in my base table is till Dec-07..but it may increase also..So if i hard code the value to what i require now, then in future i may again have to change the query..
So my question is, Is there any way by which i can parameterize the date values in my materialized view query, so that my materialized view stores the data for date only which i require..
One more problem is as and when my base table grows, my materialized table would also grow if i dont parameterize the date in the query. So i need to avoid that also..
One solution what i thought of is to keep data in my base tables only for the required period.i.e., when i want the average values for the month of July, then the data in my base table will be only from Feb-07 to Jul-07, and for the month of Aug data will be only from Mar-07 to Aug-07 and so...So that when i refresh my MV, there will be only six months data, and the number of rows in my MV will be constant and hence the MV size also will be constant..
Is there any way by which i can schedule to delete the data from my base table as when month changes..I want it to be done automatically when month gets changed..So if anybody knows of a way to do it, Please help me...
It will be of great help..

Hi,
You're creating a materialized view with one row for every combination of customer_id and month, but you don't really want all those rows. What you really want are just the rows where month=target_month, and you (wisely) don't want to hard-code "month=target_month" into the WHERE-clause of the view definition. Is that right?
If so, you can create a one-row table called param, which has a column for storing the target_month. Your view can do a scalar sub-query or a cross-join to get the value from the param table to use in its WHERE-clause.

Please, need help with a query

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