Avoiding duplicates in the query
Hi..
I've written the following query to meet the requirement.. but getting the duplicates
SELECT a.rpper, a.idate, a.icycle, b.rpper,
b.idate, b.icycle
FROM i_sum a, i_sum b
WHERE a.rc = b.py
AND a.py = b.rc
AND a.prd = b.prd
AND a.svc = b.svc
AND a.itype = 'bieral'
AND b.itype = 'bieral'
AND a.dir = '-'
AND b.dir = '-'
AND ( (a.idate != b.idate)
OR (a.icycle != b.iycle)
ORDER BY a.rpper, b.rpperThe output i'm getting like
A-G-11/9-SMS 30-Nov-09 112 G-A-11/9-SMS 31-Aug-09 113
G-A-11/9-SMS 31-Aug-09 113 A-G-11/9-SMS 30-Nov-09 112
-----In the above output the 2nd row is duplicate for my output..
how can i avoid such data
Thanks..
Please consider the following when you post a question. This would help us help you better
1. New features keep coming in every oracle version so please provide Your Oracle DB Version to get the best possible answer.
You can use the following query and do a copy past of the output.
select * from v$version 2. This forum has a very good Search Feature. Please use that before posting your question. Because for most of the questions
that are asked the answer is already there.
3. We dont know your DB structure or How your Data is. So you need to let us know. The best way would be to give some sample data like this.
I have the following table called sales
with sales
as
select 1 sales_id, 1 prod_id, 1001 inv_num, 120 qty from dual
union all
select 2 sales_id, 1 prod_id, 1002 inv_num, 25 qty from dual
select *
from sales 4. Rather than telling what you want in words its more easier when you give your expected output.
For example in the above sales table, I want to know the total quantity and number of invoice for each product.
The output should look like this
Prod_id sum_qty count_inv
1 145 2 5. When ever you get an error message post the entire error message. With the Error Number, The message and the Line number.
6. Next thing is a very important thing to remember. Please post only well formatted code. Unformatted code is very hard to read.
Your code format gets lost when you post it in the Oracle Forum. So in order to preserve it you need to
use the {noformat}{noformat} tags.
The usage of the tag is like this.
<place your code here>\
7. If you are posting a *Performance Related Question*. Please read
{thread:id=501834} and {thread:id=863295}.
Following those guide will be very helpful.
8. Please keep in mind that this is a public forum. Here No question is URGENT.
So use of words like *URGENT* or *ASAP* (As Soon As Possible) are considered to be rude.
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DECLARE
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WERE1 VARCHAR2(1000);
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BEGIN
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how to take the distinct partno from the table, since its is directly from the table.
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I advise you to create one more block with data type=From clause And as Name nest select (select distinct....)... and then, make, for example on pressing the button change data type of the block:
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what is e in the query ?It is the column name you provided yourself in your own unformatted example.
After 400+ posts I thought you would understand that it's not that hard to put this exact tag => (yes, 6 characters, 4 letters between 2 curly brackets) before and after your code examples or sample data or explain plans.
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But, I'm sure you'll succeed as well as all the others who can.
I always look on the bright side.
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How to rewrite this query to avoid duplicates , please
Hello Good Morning All,
Happy New Year,
Could you please help to rewrite the below two queries (so that i can avoid duplicates) i need to send email to everyone not the dupllicated ones), please?
Create table #MyPhoneList
AccountID int,
EmailWork varchar(50),
EmailHome varchar(50),
EmailOther varchar(50),
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IsOffersToHomeEmail bit,
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IsValidEmailOther bit
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--> email values could be null or repetetive for work / home / Other (same email can be used more than one columns for accountid)
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SELECT AccountID , Email, SourceFlag, ROW_NUMBER() OVER(PARTITION BY AccountID, Email ORDER BY Sourceflag desc) AS ROW
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UNION
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Thank you in Advance
MilanPlease follow basic Netiquette and post the DDL we need to answer this. Follow industry and ANSI/ISO standards in your data. You should follow ISO-11179 rules for naming data elements. You should follow ISO-8601 rules for displaying temporal data. We need
to know the data types, keys and constraints on the table. Avoid dialect in favor of ANSI/ISO Standard SQL. And you need to read and download the PDF for:
https://www.simple-talk.com/books/sql-books/119-sql-code-smells/
>> Could you please help to rewrite the below two queries (so that I can avoid duplicates) I need to send email to everyone not the duplicated ones), please? <<
This mess is not a table because it has no keys, not way to have a key. You are using UNION like we used punch card merges in the o9ld days.
What math do you do on the account_id? That is the only reason that you use numeric values Why do you think that an email is fifty characters long? Yes, most them are, but did you bother to look at the maximum length? NO! Why did you name it “Phone_List” when
it is nothing but email addresses? emails are not phones.
Please read this article so you will know why RDBMS does not use assembly language flags like you are doing.
https://www.simple-talk.com/sql/t-sql-programming/bit-of-a-problem/
It would also help if you know what normalization was. Here is one design that is valid.
CREATE TABLE Something_emails
(account_id CHAR(15) NOT NULL,
email_address VARCHAR(256) NOT NULL,
email_type CHAR(5) NOT NULL
CHECK (email_type IN ('home', 'work', 'misc')),
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No, not without the DDL you did not post.
>> email values could be NULL or repetitive for work / home / Other (same email can be used more than one columns for account_id) <<
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>> a new column will be created with name as Source_flag (the value could be work, Home, Other depend on email coming from) then removes duplicates <<
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code.
--CELKO-- Books in Celko Series for Morgan-Kaufmann Publishing: Analytics and OLAP in SQL / Data and Databases: Concepts in Practice Data / Measurements and Standards in SQL SQL for Smarties / SQL Programming Style / SQL Puzzles and Answers / Thinking
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SELECT to_char(grecode (titleid)) gre_code, to_char(toeflcode (titleid)) toefl_code,titleid
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(UPPER (TRIM (get_clob_value (table_name,
KEY
) RESULT,
titleid
FROM mcp_specifications a JOIN mcp_title_specifications b
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AND TO_CHAR (get_clob_value (table_name, KEY)) IS NOT NULL
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402 78 5519
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SELECT grecode(titleid) gre_code,
toeflcode(titleid) toefl_code,
min(titleid) titleid
FROM (SELECT DISTINCT TO_CHAR(UPPER(TRIM(get_clob_value(table_name,KEY)))) RESULT,
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FROM mcp_specifications a
JOIN mcp_title_specifications b
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JOIN mcp_titles c
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AND TO_CHAR (get_clob_value (table_name, KEY)) IS NOT NULL
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How to avoid duplicates values from alvgird see below code
how to avoid duplicates values from alvgird see below code
in below query docno no is repeated again and again
how i can avoid duplication in this query.
select * into corresponding fields of table itab
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inner join J_1IEXCDTL
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after that select statement
select * into corresponding fields of table itab
from J_1IEXCHDR
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on J_1IEXCDTLlifnr = J_1IEXCHDRlifnr
where J_1IEXCHDr~status = 'P'.
<b>if sy-subrc = 0.
delete adjucent duplicates from itab comparing <field name of itab internal table>
endif.</b>
this will delete your duplicate entries.once you done with this call the alv FM.
<b> call function 'REUSE_ALV_GRID_DISPLAY'</b>
exporting
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
i_callback_program = v_repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = 'IT_USER_COMMAND'
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
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I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
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I_GRID_SETTINGS = I_GRID_SETTINGS
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it_fieldcat = it_fieldcat
IT_EXCLUDING = IT_EXCLUDING
IT_SPECIAL_GROUPS = IT_SPECIAL_GROUPS
it_sort = it_sort
IT_FILTER = IT_FILTER
IS_SEL_HIDE = IS_SEL_HIDE
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT = IS_VARIANT
it_events = it_event
IT_EVENT_EXIT = IT_EVENT_EXIT
IS_PRINT = IS_PRINT
IS_REPREP_ID = IS_REPREP_ID
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS = IT_ALV_GRAPHICS
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IT_EXCEPT_QINFO = IT_EXCEPT_QINFO
IR_SALV_FULLSCREEN_ADAPTER = IR_SALV_FULLSCREEN_ADAPTER
IMPORTING
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ES_EXIT_CAUSED_BY_USER = ES_EXIT_CAUSED_BY_USER
tables
<b> t_outtab = ITAB</b>
exceptions
program_error = 1
others = 2
if sy-subrc <> 0.
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Hi,
I am trying to join three tables, basically two tables are same one is like history table, so I wrote a query like
select
e.id,
e.seqNo,
e.name,
d.resDate,
d.details
from employees e,
((select * from dept)union(select * from dept_hist)) d
join on d.id=e.id and e.seqno=d.seqno
but this returing duplicate records.
Could anyone please tell me how to avoid duplicate records of this query.Actually it is like if the record is processed it will be moved to hist table, so both table will not have same records and I need the record from both the tables so i have done the union of both the tables, so d will have the union of both records.
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We have issue with duplicate data in flat file while loading data from sample.dat file to table. How to avoid duplicate data in control file.
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Help needed to optimize the query:
The requirement is to select the record with max eff_date from HIST_TBL and that max eff_date should be > = '01-Jan-2007'.
This is having high cost and taking around 15mins to execute.
Can anyone help to fine-tune this??
SELECT c.H_SEC,
c.S_PAID,
c.H_PAID,
table_c.EFF_DATE
FROM MTCH_TBL c
LEFT OUTER JOIN
(SELECT b.SEC_ALIAS,
b.EFF_DATE,
b.INSTANCE
FROM HIST_TBL b
WHERE b.EFF_DATE =
(SELECT MAX (b2.EFF_DATE)
FROM HIST_TBL b2
WHERE b.SEC_ALIAS = b2.SEC_ALIAS
AND b.INSTANCE =
b2.INSTANCE
AND b2.EFF_DATE >= '01-Jan-2007')
OR b.EFF_DATE IS NULL) table_c
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Try this
select c.h_sec
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, c.h_paid
, table_c.eff_date
from mtch_tbl c
left
join (
select sec_alias
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, instance
from (
select sec_alias
, eff_date
, instance
, max(eff_date) over(partition by sec_alias, instance) max_eff_date
from hist_tbl b
where eff_date >= to_date('01-jan-2007', 'dd-mon-yyyy')
or eff_date is null
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Duplicate invoice. Query help needed
Hi All,
We need to build a query which addresses the following condition
Some of the invoices were created against the wrong vendors and that money needs to be recovered. Some of them are already recovered while some are not
* list out all the duplicate invoices between a particular date range(invoice date) with same invoice num ,same invoice amount and same invoice date.
* If there are any debit invoice created(invoice number postfixed with CR or ADJ),those particualr invoices should not be included.
The table below shows two type of invoice, the one with bold(invoice num=193666) has debit invoice created and all the three records related to it should not be a part of output data
while the record(invoice num=00017321) should be a part of output data.
INVOICE_NUM INVOICE_AMOUNT VENDOR_NUMBER INVOICE_DATE ORG_ID
00017321 233.35 A321 1-Dec-11 95
00017321 233.35 K452 1-Dec-11 95
*193666 101.67 EM9B 18-May-12 91*
*193666 101.67 1B02 18-May-12 91*
*193666CR -101.67 1B02 18-May-12 91*
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select distinct
a1.invoice_amount,
a1.invoice_num,
(select segment1 from apps.po_vendors where vendor_id=a1.vendor_id) vendor_name,
a1.invoice_date,
A1.ORG_ID
from apps.ap_invoices_all a1,
apps.ap_invoices_all a2
where 1=1
and a1.org_id in (91,95)
and a1.org_id in (91,95)
and a1.invoice_date between (to_DATE('01-SEP-2011','DD-MON-YYYY')) AND (to_DATE('01-JUN-2012','DD-MON-YYYY'))
and a2.invoice_date between (to_DATE('01-SEP-2011','DD-MON-YYYY')) AND (to_DATE('01-JUN-2012','DD-MON-YYYY'))
and a2.invoice_num=a1.invoice_num
and a1.invoice_amount=a2.invoice_amount
and a1.invoice_id<>a2.invoice_id
and a1.invoice_amount<>0
order by a1.invoice_amount,a1.invoice_num
Can anybody share their thoughts on how to modify the query above which checks if there are any debit invoice created and not include in the final output.
Thanks in advanceHow do I ask a question on the forums?
SQL and PL/SQL FAQ -
UDF Value is not coming in the query report
Hi all,
i have designed query report based on AR Invoice which has some UDF .
all udf have FMS applied and all these udf has values.
when i run report some times udf values are coming in the report and somtimes not even if udf contains values.
if i open perticular invoice and again update that udf and again run report now udf value will come in the report.
every time i need to manualy update the udf even if that udf contain value.
how to avoide this problem.
Pls suggest solution.
Regards,
ChetanHi Chetan,
Try this,
-> Open the require document(module).
Assign this procedure and then ADD the document
and Run the Query Report.
1. Goto the UDF and Click (ShiftAltF2).
2. Select the SEARCH BY SAVED QUERY.
3. Assign the FMS Query in UDF.
4. Select the AUTO REFRESH WHEN FIELD CHENGES.
5. Select the Auto Refresh Field (for example CardCode (or) Remarks).
6. Check the Display Saved Values.
OR
-> Open the require document(module).
1. Goto the UDF and Click (ShiftAltF2).
2. When will you add the document at that time
you can Click the SHIFT + F2 and than ADD the document.
and than Run the Query Report.
Regards,
Madhan. -
CHAR's value in the query but not in the report??
Hi all,
I loaded master data and crm transaction data from ODS to Cube. The data is in the cube but there is no value in my report when running it. EX: there are some CHARs in my report, I checked those CHARs have value in the query but it shows 'not assign' in my report when I run it. What happen?
Thanks.
J.Please see below text and also the sent link..
If a navigation attribute is used in an aggregate, this aggregate has to be adjusted using a change run as soon as new values are loaded for the navigation attribute (when master data for the characteristic belonging to the navigation attribute is loaded.) This change run is usually one of the processes that are critical to the system performance of a production BW system. This is why, by avoiding using navigation attributes or not using navigation attributes in aggregates, you can improve the performance of this process. On the other hand, not using navigation attributes in aggregates can lead to poor query response times. The data modeler needs to find the right balance.
http://help.sap.com/saphelp_nw04/helpdata/en/b2/e50138fede083de10000009b38f8cf/frameset.htm
cheers,
Vishvesh
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