BPC Database duplicate Record

Hi All,
Currently I face problem which BPC database looks like duplicate the record 3 times compare with the script log.
On script log the figure is like this:
Forecast      EntityA      ContractA      2010.Jan     Revenue        USD     1000
On database become like this:
Forecast      EntityA      ContractA      2010.Jan     Revenue        USD     1000
Forecast      EntityA      ContractA      2010.Jan     Revenue        USD     1000
Forecast      EntityA      ContractA      2010.Jan     Revenue        USD     1000
The application used has 13 dimensions and one of dimension has about 7000 members..
I have tried to optimise the application; however this is unable to solve the problem.
Have you come across similar problems before? If so, appreciate if you could suggest what the cause could be and how to resolve. We are using BPC MSSQLver 7.0
Thanks!

Hi All,
Following is the script logic, the objective is looking which end date is using by the user, either end3a or end2a.
Member GCHURN is set to 2 if the user is using end2a, and set to 3 if the user is using end3a.
*WHEN CONTRACTD.END3a
*IS ""
*WHEN TIME.TIMEID
*IS >= CONTRACTD.END2a
//Set GCHURN to 2 -> as an indicator that user is using end2a instead of end3a
*REC(ACCOUNT="GCHURN",NOADD,EXPRESSION=2)
*ENDWHEN //end when time.timeid (end2a)
*ELSE   // Contractd.end3a <> blank
*WHEN TIME.TIMEID
*IS >= CONTRACTD.END3a
*REC(ACCOUNT="GCHURN",NOADD,EXPRESSION=3)
*ENDWHEN //end when time.timeid (end3a)
*ENDWHEN //end when contract.end3a
I already run above script on debuger and real database, the log from both of them describe 1 time record generation but on database i saw 3 records generated instead, as you can see as following:
Script Log and Debugger
GCHURN,BUDGET_V5,ContractA,E2100,AUD,2010.FEB,2
Database will show following results:
ACCOUNT     CATEGORY     ENTITY     TIMEID     SIGNEDDATA SOURCE     CONTRACTD          INPUTCURRENCY
===========================================================================================
GCHURN     BUDGET_V5     E2100     20100200     2       0     ContractA          AUD
GCHURN     BUDGET_V5     E2100     20100200     2       0     ContractA          AUD
GCHURN     BUDGET_V5     E2100     20100200     2       0     ContractA          AUD
FYI, this script already used since October 2009, and just this month face this problem.

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Hi
Since SQL Server 2000 has been out of support, I recommend you to upgrade the SQL Server 2000 to a higher version, such as SQL Server 2005 or SQL Server 2008.
According to your description, you can try the following methods to check duplicate record in SQL Server.
1. You can use
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IF EXISTS (SELECT 1 FROM TableName AS t
WHERE t.Column1 = @ Column1
AND t.Column2 = @ Column2)
BEGIN
RAISERROR(‘Duplicate records’,18,1)
END
ELSE
BEGIN
INSERT INTO TableName (Column1, Column2, Column3)
SELECT @ Column1, @ Column2, @ Column3
END
2. Also you can create UNIQUE INDEX or UNIQUE CONSTRAINT on the column of a table, when you try to INSERT a value that conflicts with the INDEX/CONSTRAINT, an exception will be thrown.
Add the unique index:
CREATE UNIQUE INDEX Unique_Index_name ON TableName(ColumnName)
Add the unique constraint:
ALTER TABLE TableName
ADD CONSTRAINT Unique_Contraint_Name
UNIQUE (ColumnName)
Thanks
Lydia Zhang

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null

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Hi,
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Duplicate records problem

Hi everyone,
I'm having a a little difficulty resolving a problem with a repeating field causing duplication of data in a report I'm working on, and was hoping someone on here can suggest something to help!
My report is designed to detail library issues during a particular period, categorised by the language of the item issued. My problem is that on the sql database that out library management system uses, it is possible for an item to have more than one language listed against it (some books will be in more than one language). When I list the loan records excluding the language data field, I get a list of distinct loan records. Bringing the language data into the report causes the loan record to repeat for each language associated with it, so if a book is both in English and French, it will cause the loan record to appear like this:
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I need to find a way of grouping the loan records by language with a total count of loan records alongside each grouping that accurately reflects how many loans of that language took place.
Is this possible using a calculation formula when there are repeating fields, or do I need to find a way of merging the repeating language fields into one field so that the report would appear like:
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if you create a group by loan
then create a group by language
place the values in the group(loan id in the loan header)
you should only see the loan id 1x.
place the language in the language group you should only see that one time
a group header returns the 1st value of a unique id....
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use manual running totals
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MANUAL RUNNING TOTALS
RESET
The reset formula is placed in a group header report header to reset the summary to zero for each unique record it groups by.
whileprintingrecords;
Numbervar X := 0;
CALCULATION
The calculation is placed adjacent to the field or formula that is being calculated.
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whileprintingrecords;
Numbervar X := x + ; ( or formula)
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whileprintingrecords;
Numbervar X;
X

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Hi All,
database version 10gR2.
I am trying to aggregated data for two hierarchical dimensions, specifically organization and products.
I am using one ROLLUP for each dimension, which would be two ROLLUP in GROUP BY clause to do the aggregation for every level of organization and product that are in included in the hierarchy.
the troubling part is that that products that have data in corresponding fact table are not always located at the lowest level (which is 6) of the product hierarchy.
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product_id                               level
0/01/0101/010102/01010201    5                           -->01010201, at level 5 , has data in fact table
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01010201     0     01     0101     010102     01010201      NULL
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Encounter the same issue with the organizational dimension.
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select distinct ORG_ID, DAY_ID, TRADE_TYPE_ID, cust_id, PRODUCT_ID, QUANTITY_UNIT, COST_UNIT, SOURCE_ID,
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      SUM(SALE_COST) as SALE_COST,
      SUM(ACTUAL_AMOUNT) as ACTUAL_AMOUNT,
      SUM(ACTUAL_COST) as ACTUAL_COST,
      SUM(TRADE_COUNT) as TRADE_COUNT
from DM_F_LO_SALE_DAY a, DM_D_ALL_ORG_FLAT B, DM_D_ALL_PROD_FLAT D --, DM_D_LO_CUST E
where a.ORG_ID=B.ORG_ID
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group by rollup(UP_ORG_ID_1, UP_ORG_ID_2, UP_ORG_ID_3, UP_ORG_ID_4, UP_ORG_ID_5, UP_ORG_ID_6),
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      a.day_id,
      A.CUST_ID,
      rollup(UP_CODE_1, UP_CODE_2, UP_CODE_3, UP_CODE_4, UP_CODE_5, UP_CODE_6),
      a.QUANTITY_UNIT,
      a.COST_UNIT,
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any recommendation, links or ideas would be highly appreciated as always.
Thanks

anyone ever encounter this kind of problems?
any thought would be appreciated.
thanks

Check duplicate records

Right now i'm doing a migration project. I need to import data from excel and text files into the oracle database. Now my question is how to do the duplication data checking,validation on identical attributes and data type need to make sure i import the data correctly and accurately..Does anyone have any suggestion..your ideas n comments are highly appreciated..thanx in advance

Hi,
I'm new to this forum, so my answer is a little bit late ...
Export data from all documents in an identical format. For example |name|adress|and|so|on|, merge all files to a big one. Than eliminate duplicate record with cat file | sort -u and you'll have unique rows. Next step, you have to check whether different keys means different attribute-values.Truncate the key-values from the file and do a unique sort again. Than diff -c both files and you get a list with the duplicate key. The last step ist to decide, which are the correct ones - I'm afraid this will be the hardest work.
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I've always coded my applications where my primary key is my
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Thanks!

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shelton141 wrote:
Hi..I am trying to insert the records to the database based on a button click from a Swing frame..I have succeeded in that...But when i try to insert a duplicate record it is showing com.mysql.jdbc.exceptions.jdbc4.MySQLIntegrityConstraintViolationException: Duplicate entry '1' for key 1Of course it is. That is what it is suppossed to do.
Try inserting the same record twice, manually, and see what happens.
There is however, if I remember right, an "IGNORE" "clause/option/whatever" that you can use on INSERT statements in MySQL. Check the manual, if that is what you really want.

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Hi Raj
Suppose you are loading master data to InfoObject and in PSA you have more than one records for Key.
Let's assume you are loading some attributes of Document NUmber ( 0DOC_NUMBER) and in PSA you have multiple records for same document number. In PSA this is not a problem, as Key for PSA table is technical key and which is different for every record in PSA. But this is a problem for InfoObject attribute table as more than one records for primary key ( here 0DOC_NUMBER) will create Primary Key consraints in database.
This issue can be easily avoided by selecting "Handle Duplicate Records" in DTP . You will find this option under *update" tab of DTP.
Regards
Anindya

Importing and Updating Non-Duplicate Records from 2 Tables

I need some help with the code to import data from one table
into another if it is not a duplicate or if a record has changed.
I have 2 tables, Members and NetNews. I want to check NetNews
and import non-duplicate records from Members into NetNews and
update an email address in NetNews if it has changed in Members. I
figured it could be as simple as checking Members.MembersNumber and
Members.Email against the existance of NetNews.Email and
Members.MemberNumber and if a record in NetNews does not exist,
create it and if the email address in Members.email has changed,
update it in NetNews.Email.
Here is what I have from all of the suggestions received from
another category last year. It is not complete, but I am stuck on
the solution. Can someone please help me get this code working?
Thanks!
<cfquery datasource="#application.dsrepl#"
name="qryMember">
SELECT distinct Email,FirstName,LastName,MemberNumber
FROM members
WHERE memberstanding <= 2 AND email IS NOT NULL AND email
<> ' '
</cfquery>
<cfquery datasource="#application.ds#"
name="newsMember">
SELECT distinct MemberNumber
FROM NetNews
</cfquery>
<cfif
not(listfindnocase(valuelist(newsMember.MemberNumber),qryMember.MemberNumber)
AND isnumeric(qryMember.MemberNumber))>
insert into NetNews (Email_address, First_Name, Last_Name,
MemberNumber)
values ('#trim(qryMember.Email)#',
'#trim(qryMember.FirstName)#', '#trim(qryMember.LastName)#', '#
trim(qryMember.MemberNumber)#')-
</cfif>
</cfloop>
</cfquery>
------------------

Dan,
My DBA doesn't have the experience to help with a VIEW. Did I
mention that these are 2 separate databases on different servers?
This project is over a year old now and it really needs to get
finished so I thought the import would be the easiest way to go.
Thanks to your help, it is almost working.
I added some additional code to check for a changed email
address and update the NetNews database. It runs without error, but
I don't have a way to test it right now. Can you please look at the
code and see if it looks OK?
I am also still getting an error on line 10 after the routine
runs. The line that has this code: "and membernumber not in
(<cfqueryparam list="yes"
value="#valuelist(newsmember.membernumber)#
cfsqltype="cf_sql_integer">)" even with the cfif that Phil
suggested.
<cfquery datasource="#application.ds#"
name="newsMember">
SELECT distinct MemberNumber, Email_Address
FROM NetNewsTest
</cfquery>
<cfquery datasource="#application.dsrepl#"
name="qryMember">
SELECT distinct Email,FirstName,LastName,MemberNumber
FROM members
WHERE memberstanding <= 2 AND email IS NOT NULL AND email
<> ' '
and membernumber not in (<cfqueryparam list="yes"
value="#valuelist(newsmember.membernumber)#"
cfsqltype="cf_sql_integer">)
</cfquery>
<CFIF qryMember.recordcount NEQ 0>
<cfloop query ="qryMember">
<cfquery datasource="#application.ds#"
name="newsMember">
insert into NetNewsTest (Email_address, First_Name,
Last_Name, MemberNumber)
values ('#trim(qryMember.Email)#',
'#trim(qryMember.FirstName)#', '#trim(qryMember.LastName)#', '#
trim(qryMember.MemberNumber)#')
</cfquery>
</cfloop>
</cfif>
<cfquery datasource="#application.dsrepl#"
name="qryEmail">
SELECT distinct Email
FROM members
WHERE memberstanding <= 2 AND email IS NOT NULL AND email
<> ' '
and qryMember.email NEQ newsMember.email
</cfquery>
<CFIF qryEmail.recordcount NEQ 0>
<cfloop query ="qryEmail">
<cfquery datasource="#application.ds#"
name="newsMember">
update NetNewsTest (Email_address)
values ('#trim(qryMember.Email)#')
where email_address = #qryEmail.email#
</cfquery>
</cfloop>
</cfif>
Thank you again for the help.

SQL Loader loads duplicate records even when there is PK defined

Hi,
I have created table with pk on one of the column.Loaded the table using sql loader.the flat file has duplicate record.It loaded all the records without any error but now the index became unusable.
The requirement is to fail the process if there are any duplicate.Please help me in understaing why this is happening.
Below is the ctl file
OPTIONS(DIRECT=TRUE, ERRORS=0)
UNRECOVERABLE
load data
infile 'test.txt'
into table abcdedfg
replace
fields terminated by ',' optionally enclosed by '"'
col1 ,
col2
i defined pk on col1

Check out..
http://download-east.oracle.com/docs/cd/B19306_01/server.102/b14215/ldr_modes.htm#sthref1457
It states...
During a direct path load, some integrity constraints are automatically disabled. Others are not. For a description of the constraints, see the information about maintaining data integrity in the Oracle Database Application Developer's Guide - Fundamentals.
Enabled Constraints
The constraints that remain in force are:
NOT NULL
UNIQUE
PRIMARY KEY (unique-constraints on not-null columns)Since OP has the primary key in place before starting the DIRECT path load, this is contradictory to what the documentation says or probably a bug?

BPC Database duplicate Record

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