Any problem with a single MySQL database used on more than one site?

I have a set of multiple sites hosted separately I'm working on. I'd like to set up a PHP/MySQL database on one site, and be able to pull data from it for completely separate sites. Seems like it shouldn't be a problem. Are there any problems with doing this I need to be aware of?

I've set up databases on three different hosts, and in all cases I could access the databases from outside the domain of the site itslef. GoDaddy is one of them, they used to restrict it, but now they give you the option when setting up a new database on your account.

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Hi Sap Experts,
Hopefully somebody can suggest a way to make my query work a bit better. I have built a stock warehouse query which prompt for item groupcode
see below
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So at the moment if I run this - it promts for the Item Group Code - I enter the to/from itemcode - the query gives me a breakdown of the item group , warehouse location for that item and if there is stock on hand for each location
However I would like to be able to select 3 distinct Item groups but don't see to be able to when I adjust the query - can you add multiple parameter to add the 3 distinct itemgroup codes
If any one could suggest a way to alter the query to allow to choose 3/4 distinct groups either using the [%1] selections or simply built into the query that would be great
thanking you in advance for any suggestions you may have
Paul

Hi Gordan,
I have been playing with the query and the conclusion i have come to is this - this way works selecting one itemgroupcode
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This query works by it self and selects the Item Group Code that I need to see.
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It just seems to fail even though I know there is data for both groups - Have i missed something in the code?
I would like to be able to add 3 further group codes to the query as it will be for a report showing stock on hand once a month in the various locations
Any suggestion as to who to tweak the addtional groups
thanks
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ORA-01427:single-row sub query returns more than one row (group by)

Hello every one, I am very new to this field , and Right now I am working with this sql, where BEG_BAL_WKST,WKST_RECEIVED_NUM,WKST_PROCESSED_NUM,WKST_CANCELED_NUM are needs to be grouped by,but I am getting the "single-row sub query returns more than one row".
This is the query I am using in my source qualifier:
select
SUM(tmp.WIP_TO_BILL_LOC_AMT) AS WIP_TO_BILL_LOC_AMT,
sum(tmp.REALIZATION_LOC_AMT) AS REALIZATION_LOC_AMT,
SUM(tmp.NEG_REAL_LOC_AMT) AS NEG_REAL_LOC_AMT,
sum(tmp.POS_REAL_LOC_AMT) AS POS_REAL_LOC_AMT,
sum(tmp.BILL_IN_ADVANCE_LOC_AMT) AS BILL_IN_ADVANCE_LOC_AMT,
sum(tmp.CARRY_FORWARD_LOC_AMT) AS CARRY_FORWARD_LOC_AMT,
sum(tmp.BILL_TO_CLIENT_LOC_AMT) AS BILL_TO_CLIENT_LOC_AMT,
sum(tmp.REMAIN_WIP_TO_BILL_LOC_AMT) REMAIN_WIP_TO_BILL_LOC_AMT,
sum(tmp.AR_INV_AMT) AS AR_INV_AMT,
sum(tmp.AR_TAX_AMT) AS AR_TAX_AMT,
tmp.BEG_BAL_WKST_NUM AS BEG_BAL_WKST_NUM,
tmp.WKST_RECEIVED_NUM AS WKST_RECEIVED_NUM,
tmp.WKST_PROCESSED_NUM AS WKST_PROCESSED_NUM,
tmp.WKST_CANCELED_NUM AS WKST_CANCELED_NUM,
tmp.DURATION AS DURATION,
tmp.NUM_DAYS AS NUM_DAYS,
tmp.NUM_HOURS AS NUM_HOURS,
tmp.NUM_MINUTES AS NUM_MINUTES,
tmp.NUM_SECONDS AS NUM_SECONDS,
tmp.LEAD_PROJECT_OFFICE_CODE AS LEAD_PROJECT_OFFICE_CODE,
tmp.LEAD_PROJECT_TEAM_CODE AS LEAD_PROJECT_TEAM_CODE,
tmp.ORG_ID AS ORG_ID,
tmp.RPT_DATE AS RPT_DATE,
tmp.RPT_DATE_WID AS RPT_DATE_WID,
tmp.LOCAL_CURR_CODE AS LOCAL_CURR_CODE,
tmp.USD_EXCH_RATE AS USD_EXCH_RATE,
tmp.EUR_EXCH_RATE AS EUR_EXCH_RATE,
tmp.GBP_EXCH_RATE AS GBP_EXCH_RATE
from(
SELECT
WIP_TO_BILL_LOC_AMT as WIP_TO_BILL_LOC_AMT ,
REALIZATION_LOC_AMT AS REALIZATION_LOC_AMT,
NEG_REAL_LOC_AMT AS NEG_REAL_LOC_AMT ,
POS_REAL_LOC_AMT AS POS_REAL_LOC_AMT,
BILL_IN_ADVANCE_LOC_AMT AS BILL_IN_ADVANCE_LOC_AMT ,
CARRY_FORWARD_loc_AMT AS CARRY_FORWARD_LOC_AMT,
bill_to_client_LOC_AMT AS BILL_TO_CLIENT_LOC_AMT ,
REMAIN_WIP_TO_BILL_LOC_AMT AS REMAIN_WIP_TO_BILL_LOC_AMT,
AR_inv_AMT AS AR_INV_AMT,
ar_tax_amt AS AR_TAX_AMT,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE ((inv_status_type='FIN'AND inv_status_code NOT IN ('COMPLETE','PROCESSED'))
OR (inv_status_type='WS' AND inv_status_code NOT IN ('PRC'))) --COMPLETED
AND to_char((sysdate-5),'YYYYMMDD') between to_char(status_start_dt,'YYYYMMDD') and to_char(status_end_dt,'YYYYMMDD')group by rpad(integration_id,32)) AS BEG_BAL_WKST_NUM ,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE (inv_status_code='NEW')
AND to_char((sysdate-4),'YYYYMMDD') between to_char(status_start_dt,'YYYYMMDD') and to_char(status_end_dt,'YYYYMMDD')group by rpad(integration_id,32))AS WKST_RECEIVED_NUM ,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE ((inv_status_type='FIN' and inv_status_code IN ('COMPLETE','PROCESSED'))
OR (inv_status_type='WS' AND inv_status_code IN ('PRC'))) --COMPLETED
AND to_char((sysdate-4),'YYYYMMDD') between to_char((status_start_dt),'YYYYMMDD') and to_char((status_end_dt),'YYYYMMDD')group by rpad(integration_id,32))AS WKST_PROCESSED_NUM ,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE (inv_status_type='FIN' AND inv_status_code='CANCELLED')
AND to_char((sysdate-4),'YYYYMMDD') between to_char((status_start_dt),'YYYYMMDD') and to_char((status_end_dt),'YYYYMMDD')group by rpad(integration_id,32)) AS WKST_CANCELED_NUM,
DURATION AS DURATION,
NUM_DAYS AS NUM_DAYS,
NUM_HOURS AS NUM_HOURS,
NUM_MINUTES AS NUM_MINUTES,
NUM_SECONDS AS NUM_SECONDS,
lead_project_office_code AS LEAD_PROJECT_OFFICE_CODE,
lead_project_team_code AS LEAD_PROJECT_TEAM_CODE,
org_id AS ORG_ID,
trunc(sysdate-1) AS RPT_DATE,
to_char((sysdate-1),'YYYYMMDD') AS RPT_DATE_WID,
--last_day(a.report_date) mth_end_dt,
LOC_CURR_CODE AS LOCAL_CURR_CODE,
usd_exch_rate AS USD_EXCH_RATE,
eur_exch_rate AS EUR_EXCH_RATE,
gbp_exch_rate AS GBP_EXCH_RATE
FROM Wc_twfs_olb_invoice_history_f
Where
RPT_DT_MCAL_PERIOD_WID =(select max(RPT_DT_MCAL_PERIOD_WID)from Wc_twfs_olb_invoice_history_f))tmp
group by BEG_BAL_WKST_NUM,WKST_RECEIVED_NUM,WKST_PROCESSED_NUM,WKST_CANCELED_NUM,DURATION,NUM_DAYS,NUM_HOURS,NUM_MINUTES,NUM_SECONDS,
LEAD_PROJECT_OFFICE_CODE,LEAD_PROJECT_TEAM_CODE,ORG_ID,RPT_DATE,RPT_DATE_WID,
LOCAL_CURR_CODE,USD_EXCH_RATE,EUR_EXCH_RATE,GBP_EXCH_RATE;
Can you please suggest me what to do next, and what would be the solution to this.
Thanks a lot in advance. please show me some direction.

you may want to change it something like
SELECT SUM(Wip_To_Bill_Loc_Amt) AS Wip_To_Bill_Loc_Amt,
       SUM(Realization_Loc_Amt) AS Realization_Loc_Amt,
       SUM(Neg_Real_Loc_Amt) AS Neg_Real_Loc_Amt,
       SUM(Pos_Real_Loc_Amt) AS Pos_Real_Loc_Amt,
       SUM(Bill_In_Advance_Loc_Amt) AS Bill_In_Advance_Loc_Amt,
       SUM(Carry_Forward_Loc_Amt) AS Carry_Forward_Loc_Amt,
       SUM(Bill_To_Client_Loc_Amt) AS Bill_To_Client_Loc_Amt,
       SUM(Remain_Wip_To_Bill_Loc_Amt) AS Remain_Wip_To_Bill_Loc_Amt,
       SUM(Ar_Inv_Amt) AS Ar_Inv_Amt,
       SUM(Ar_Tax_Amt) AS Ar_Tax_Amt,
       COUNT(DISTINCT CASE
               WHEN ((Inv_Status_Type = 'FIN' AND
                    Inv_Status_Code NOT IN ('COMPLETE', 'PROCESSED')) OR
                    (Inv_Status_Type = 'WS' AND Inv_Status_Code NOT IN ('PRC'))) --COMPLETED
                    AND To_Char((SYSDATE - 5), 'YYYYMMDD') BETWEEN
                    To_Char(Status_Start_Dt, 'YYYYMMDD') AND
                    To_Char(Status_End_Dt, 'YYYYMMDD') THEN
                Rpad(Integration_Id, 32)
             END) AS Beg_Bal_Wkst_Num,
       /*(SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
          FROM Wc_Twfs_Olb_Invoice_History_f
         WHERE ((Inv_Status_Type = 'FIN' AND
               Inv_Status_Code NOT IN ('COMPLETE', 'PROCESSED')) OR
               (Inv_Status_Type = 'WS' AND Inv_Status_Code NOT IN ('PRC'))) --COMPLETED
           AND To_Char((SYSDATE - 5), 'YYYYMMDD') BETWEEN
               To_Char(Status_Start_Dt, 'YYYYMMDD') AND
               To_Char(Status_End_Dt, 'YYYYMMDD')
         GROUP BY Rpad(Integration_Id, 32)) AS Beg_Bal_Wkst_Num,
       (SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
          FROM Wc_Twfs_Olb_Invoice_History_f
         WHERE (Inv_Status_Code = 'NEW')
           AND To_Char((SYSDATE - 4), 'YYYYMMDD') BETWEEN
               To_Char(Status_Start_Dt, 'YYYYMMDD') AND
               To_Char(Status_End_Dt, 'YYYYMMDD')
         GROUP BY Rpad(Integration_Id, 32)) AS Wkst_Received_Num,
       (SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
          FROM Wc_Twfs_Olb_Invoice_History_f
         WHERE ((Inv_Status_Type = 'FIN' AND
               Inv_Status_Code IN ('COMPLETE', 'PROCESSED')) OR
               (Inv_Status_Type = 'WS' AND Inv_Status_Code IN ('PRC'))) --COMPLETED
           AND To_Char((SYSDATE - 4), 'YYYYMMDD') BETWEEN
               To_Char((Status_Start_Dt), 'YYYYMMDD') AND
               To_Char((Status_End_Dt), 'YYYYMMDD')
         GROUP BY Rpad(Integration_Id, 32)) AS Wkst_Processed_Num,
       (SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
          FROM Wc_Twfs_Olb_Invoice_History_f
         WHERE (Inv_Status_Type = 'FIN' AND Inv_Status_Code = 'CANCELLED')
           AND To_Char((SYSDATE - 4), 'YYYYMMDD') BETWEEN
               To_Char((Status_Start_Dt), 'YYYYMMDD') AND
               To_Char((Status_End_Dt), 'YYYYMMDD')
         GROUP BY Rpad(Integration_Id, 32)) AS Wkst_Canceled_Num,*/
       Duration AS Duration,
       Num_Days AS Num_Days,
       Num_Hours AS Num_Hours,
       Num_Minutes AS Num_Minutes,
       Num_Seconds AS Num_Seconds,
       Lead_Project_Office_Code AS Lead_Project_Office_Code,
       Lead_Project_Team_Code AS Lead_Project_Team_Code,
       Org_Id AS Org_Id,
       Trunc(SYSDATE - 1) AS Rpt_Date,
       To_Char((SYSDATE - 1), 'YYYYMMDD') AS Rpt_Date_Wid,
       --last_day(a.report_date) mth_end_dt,
       Loc_Curr_Code AS Local_Curr_Code,
       Usd_Exch_Rate AS Usd_Exch_Rate,
       Eur_Exch_Rate AS Eur_Exch_Rate,
       Gbp_Exch_Rate AS Gbp_Exch_Rate
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE Rpt_Dt_Mcal_Period_Wid =
       (SELECT MAX(Rpt_Dt_Mcal_Period_Wid)
          FROM Wc_Twfs_Olb_Invoice_History_f)
GROUP BY Beg_Bal_Wkst_Num,
          Wkst_Received_Num,
          Wkst_Processed_Num,
          Wkst_Canceled_Num,
          Duration,
          Num_Days,
          Num_Hours,
          Num_Minutes,
          Num_Seconds,
          Lead_Project_Office_Code,
          Lead_Project_Team_Code,
          Org_Id,
          Rpt_Date,
          Rpt_Date_Wid,
          Local_Curr_Code,
          Usd_Exch_Rate,
          Eur_Exch_Rate,
          Gbp_Exch_Rate;Edited by: 986006 on Mar 4, 2013 1:08 PM

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