Early adopter 4.0.0.12.84   (ORA-01427 single-row subquery returns more than one row)

Hi Jeff,
I'm using the EA2 since September 13th and I found this error when I execute several reports against RAC (2 nodes) databases.
For ex.    in the DBA panel , under Performance option,  when I try to run ASH for las 5 minutes,  the ORA-01427 come out immediately.
I just want to be sure you are already aware of this issue and taken into account for future release.
Thanks in advance,
Andraly Ng

hahaha,  now I goit it (I read your profile in ThatJeffSmith), but I'm sure you're the right "Jeff"  
Thank you so much for your priceless work!

Similar Messages

  • TWO ERRO ORA-01427: single-row subquery returns more than one row

    Hi,
    I have a procedure which contains a cursor. If i run the select statement in the cursor separetly, it returns only value and works fine. But the same select statement in the cursor of a procedure throws me the error as below:
    TWO ERRO ORA-01427: single-row subquery returns more than one row
    Not sure what going on...any help appreciated.
    Below is the select statement:
    SELECT DISTINCT PSE.PARENT_POSITION_ID,
    (SELECT DISTINCT PPD1.SEGMENT2
    FROM PER_POSITION_DEFINITIONS PPD1,
    HR_ALL_POSITIONS_F HAPF2,
    PER_POS_STRUCTURE_ELEMENTS PSE2
    WHERE TRUNC(SYSDATE) BETWEEN
    HAPF2.EFFECTIVE_START_DATE AND
    HAPF2.EFFECTIVE_END_DATE
    AND PPD1.POSITION_DEFINITION_ID =
    HAPF2.POSITION_DEFINITION_ID
    AND
    HAPF2.POSITION_ID = PSE2.PARENT_POSITION_ID
    AND PSE2.PARENT_POSITION_ID =
    PSE.PARENT_POSITION_ID
    AND ROWNUM = 1) SEGMENT2,
    (SELECT DISTINCT PAPF1.FIRST_NAME || ' ' ||
    PAPF1.LAST_NAME CHIEF_NAME
    FROM PER_ALL_PEOPLE_F PAPF1,
    PER_ALL_ASSIGNMENTS_F PAAF1
    WHERE TRUNC(SYSDATE) BETWEEN
    PAPF1.EFFECTIVE_START_DATE AND
    PAPF1.EFFECTIVE_END_DATE
    AND TRUNC(SYSDATE) BETWEEN
    PAAF1.EFFECTIVE_START_DATE AND
    PAAF1.EFFECTIVE_END_DATE
    AND PAAF1.POSITION_ID = PSE.PARENT_POSITION_ID
    AND PAPF1.PERSON_ID = PAAF1.PERSON_ID
    AND ROWNUM = 1) CHIEF_NAME
    FROM PER_POS_STRUCTURE_ELEMENTS PSE,
    HR_ALL_POSITIONS_F HAPF,
    PER_POSITION_DEFINITIONS PPD
    WHERE PSE.SUBORDINATE_POSITION_ID = 52744
    AND TRUNC(SYSDATE) BETWEEN HAPF.EFFECTIVE_START_DATE AND
    HAPF.EFFECTIVE_END_DATE
    AND HAPF.POSITION_ID = PSE.SUBORDINATE_POSITION_ID
    AND HAPF.POSITION_DEFINITION_ID = PPD.POSITION_DEFINITION_ID;
    Thanks
    PK
    Edited by: user539616 on Jun 30, 2009 6:30 PM

    Hi,
    The cursor has a different parameter? Maybe the query is not exactly the same. Could you check this?
    This is your query (formatted):
    SELECT DISTINCT PSE.PARENT_POSITION_ID,
                    (SELECT DISTINCT PPD1.SEGMENT2
                       FROM PER_POSITION_DEFINITIONS   PPD1,
                            HR_ALL_POSITIONS_F         HAPF2,
                            PER_POS_STRUCTURE_ELEMENTS PSE2
                      WHERE TRUNC(SYSDATE) BETWEEN HAPF2.EFFECTIVE_START_DATE AND
                            HAPF2.EFFECTIVE_END_DATE
                        AND PPD1.POSITION_DEFINITION_ID = HAPF2.POSITION_DEFINITION_ID
                        AND HAPF2.POSITION_ID = PSE2.PARENT_POSITION_ID
                        AND PSE2.PARENT_POSITION_ID = PSE.PARENT_POSITION_ID
                        AND ROWNUM = 1) SEGMENT2,
                    (SELECT DISTINCT PAPF1.FIRST_NAME || ' ' || PAPF1.LAST_NAME CHIEF_NAME
                       FROM PER_ALL_PEOPLE_F      PAPF1,
                            PER_ALL_ASSIGNMENTS_F PAAF1
                      WHERE TRUNC(SYSDATE) BETWEEN PAPF1.EFFECTIVE_START_DATE AND
                            PAPF1.EFFECTIVE_END_DATE
                        AND TRUNC(SYSDATE) BETWEEN PAAF1.EFFECTIVE_START_DATE AND
                            PAAF1.EFFECTIVE_END_DATE
                        AND PAAF1.POSITION_ID = PSE.PARENT_POSITION_ID
                        AND PAPF1.PERSON_ID = PAAF1.PERSON_ID
                        AND ROWNUM = 1) CHIEF_NAME
      FROM PER_POS_STRUCTURE_ELEMENTS PSE,
           HR_ALL_POSITIONS_F         HAPF,
           PER_POSITION_DEFINITIONS   PPD
    WHERE PSE.SUBORDINATE_POSITION_ID = 52744
       AND TRUNC(SYSDATE) BETWEEN HAPF.EFFECTIVE_START_DATE AND HAPF.EFFECTIVE_END_DATE
       AND HAPF.POSITION_ID = PSE.SUBORDINATE_POSITION_ID
       AND HAPF.POSITION_DEFINITION_ID = PPD.POSITION_DEFINITION_ID;Tips: To put formatted code you must use {noformat}{noformat} tags, start tag and end tag are the same,you don't need to put '/' in the close tag.
    Regards,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

  • ORA-01427: single-row subquery returns more than one row

    I have a problem something like this:
    table A
    id col1 after_update
    1 ? 11
    2 ? 22
    3 ? 33
    3 ? 44
    3 ? 55
    4 ? 66
    5 ? 88
    5 ? ? /* won't be updated */
    6 ? 99
    7 ? null /* updated to null */
    9 ? 20
    table B
    id col2
    1 11
    2 22
    3 33
    3 44
    3 55
    4 66
    4 77
    5 88
    6 99
    8 10
    9 20
    When I try the query:
    update table A
    set col1 = (select distinct col2 from table B) it gives me the error ORA-01427: single-row subquery returns more than one row
    When I try the query:
    update (select x.col1 x_col1,y.col2 y_col2
    from (select id,col1,row_number() over (partition by id order by null /*col1*/) rn
    from table_a
    ) x,
    (select id,col2,row_number() over (partition by id order by col2) rn
    from table_b
    ) y
    where x.id = y.id
    and x.rn = y.rn
    set x_col1 = y_col2
    it gives me an error saying ora-01779 :cannot modify a column which maps to a non key- preserved table. It shows the same even when I add the key to the tables.
    My Database version is Oracle Database 11g Enterprise Edition Release 11.2.0.1.0
    Kindly help.

    Another way, not waterproof too relay on rowid, but in your case it could work.
    You have to verify it by yourself
    update test_a aa
    set col1 =
    (select b.col1 from
    (select
    id, col1
    ,row_number() over
      (partition by id order by col1) rn
    from table_b) b,
    ( select
      rowid, id, col1
    ,row_number() over (partition by id order by col1) sort_order
    from test_a
    ) a
    where
    a.id=b.id
    and
    sort_order = rn
    and
    aa.rowid=a.rowid
    )Edited by: chris227 on 03.04.2013 06:42
    Table name corrected

  • ORA-01427: single-row subquery returns more than one row HELP

    I need to update baemployee.Stock_nbr field with select substr(C.CHECK_DIGIT, 3, 10)
    from EMP_CHECK_DIG c where C.EMPLOYEE = e.EMPLOYEE
    Please help.
    update baemployee e
    set Stock_nbr = (select substr(C.CHECK_DIGIT, 3, 10)
    from EMP_CHECK_DIG c where C.EMPLOYEE = e.EMPLOYEE)
    where exists
    (select C.CHECK_DIGIT
    from EMP_CHECK_DIG c where C.EMPLOYEE = e.EMPLOYEE)
    and exists (select 1 from EMPLOYEE ee where ee.employee = e.employee and ee.emp_status like 'A%');
    ORA-01427: single-row subquery returns more than one row

    Hi,
    Welcome to the forum!
    Whenever you have a question, please post some sample data, so that people can re-create the problem and test their solutions.
    CREATE TABLE and INSERT statements, like the ones below, are great:
    CREATE TABLE      baemployee
    (     employee     NUMBER (4)
    ,     stock_nbr     VARCHAR2 (10)
    INSERT INTO baemployee (employee, stock_nbr) VALUES (1234, 'FUBAR');
    CREATE TABLE     employee
    (     employee     NUMBER (4)
    ,     emp_status     VARCHAR2 (10)
    INSERT INTO employee (employee, emp_status) VALUES (1234, 'ACTIVE');CREATE TABLE AS is good, too:
    CREATE TABLE     emp_check_dig
    AS          SELECT  1234 AS employee, 'AA1234567890ZZZ' AS check_digit     FROM dual
    UNION ALL     SELECT  1234,            'AA2121212121ZZZ'               FROM dual
    ;Also post the results you want from that data. In this case, the results would be the contents of the baemployee table after you run the UPDATE.
    Would you want:
    employee  stock_nbr
    1234       1234567890or would you want
    employee  stock_nbr
    1234       2121212121If you run the UPDATE statement you posted with the data above, you'll get the "ORA-01427: single-row subquery returns more than one row" error, and you can see what causes it: there is more than one row from emp_check_dig that could be used to UPDATE the same row of baemployee. Say what you want to do in this situation (and why), and someone will help you find a way to do it.

  • ORA-01427: single-row subquery returns more than one row -- no solution

    Hello to all:
    I have to tables:
    Table a anwender (Email,Dept). --> all fields are filled
    Table b dingo (Name,email,dept) --> all fields are filled
    I now want to update the table a with the data from table b:
    update anwender a set a.abteilung = ( select distinct b.abteilung from dingo b where b.email = a.email);
    Then I got the error: ORA-01427: single-row subquery returns more than one row
    Every dept is about 100x in the database, so it is clear that i got more than one row back. But how can I update the table now?

    Okay, I got several duplicates, and I deletet a lot of data in my database.
    Now I want to remove all entries with more than one departments per mail adresses.
    a
    select email,count(abteilung) from dingo group by email having count(abteilung)>1 order by count(abteilung)
    shows me all the fake mailadresses.
    But a
    delete from dingo where email in (select email,count(abteilung) from dingo group by email having count(abteilung)>1 order by count(abteilung) );
    gives me a
    SQL Error: ORA-00907: missing right parenthesis
    I´m very confused now ...
    Oops, now I got the solution:
    delete from dingo where email in (select email from (select email,count(abteilung) from dingo group by email having count(abteilung)>1 )) ;
    Edited by: user8309218 on Dec 18, 2009 6:24 AM

  • ORA-01427: single-row subquery returns more than one row 01427. 00000 -  "single-row subquery returns more than one row"

    Hi All
    I have facing the  Single row sub query Error . I tried to resolve , but my condition not working .can please any help to rewrite the query (sub query)
    SELECT DISTINCT wdlsv.serial_number
         ,wdlsv.date_shipped
         ,wdlsv.inventory_item_id
         ,wdlsv.organization_id
         ,wdlsv.lot_number
         ,(select distinct engine from xxtc_tr_pr_open_data where chassis=wdlsv.serial_number and rownum=1
           union
           select distinct replace(replace(attribute11,'*',''),' ','')
           from xxtc_chassis_scanout_details
           where serial_number=wdlsv.serial_number
           and operation_line_code ='CHASSIS')                                     "ENGINE_NO"
         ,oola.attribute1     oh_excise_no
         ,msi.attribute16     vehicle_type
         ,bbom.attribute2     model_no
         ,xxst.tariff_code    tariff_code
         ,substr(xxst.color_type,1,1) color_type
         ,(SELECT TO_CHAR(trunc(rt.transaction_date),'RRRRMMDD')
                        FROM rcv_transactions rt,
                               rcv_shipment_lines rsl,
                               rcv_shipment_headers rsh
                        WHERE rsh.shipment_header_id=rsl.shipment_header_id
                           AND rt.shipment_header_id=rsl.shipment_header_id
                           AND rsl.attribute1=wdlsv.lot_number
                           AND rt.organization_id=wdlsv.organization_id
                           AND rt.organization_id=rsh.organization_id
                           AND ROWNUM<=1
                           union
                           select distinct to_char(xxtp.indent_import_date,'RRRRMMDD')
                 from xxtc_tr_pr_open_data  xxtp
                 where xxtp.chassis = wdlsv.serial_number)                                    "CKD_IMPORT_DATE_YEAR"
         ,to_char(xxtp.indent_import_date,'RRRRMMDD') import_date
    FROM WSH_DELIVERY_LINE_STATUS_V  WDLSV
        ,oe_order_headers_all        ooha
        ,oe_order_lines_all          oola
        ,mtl_system_items_b          msi
        ,bom_bill_of_materials       bbom
        ,xxtc_sales_tax_cal          xxst
    WHERE 1=1
    AND PICK_STATUS              = 'C'    
    AND delivery_status          = 'CL'
    AND ooha.header_id           = wdlsv.source_header_id
    AND ooha.header_id           = oola.header_id
    AND oola.line_id             = wdlsv.source_line_id
    AND msi.inventory_item_id    = wdlsv.inventory_item_id
    AND msi.organization_id      = wdlsv.organization_id
    AND bbom.assembly_item_id    = wdlsv.inventory_item_id
    AND bbom.organization_id     = wdlsv.organization_id
    AND xxst.inventory_item_id   = wdlsv.inventory_item_id
    AND xxst.organization_id     = wdlsv.organization_id
    and upper(msi.attribute15) not like 'SUB%'
    AND WDLSV.SERIAL_NUMBER IS NOT NULL;
    Regards
    Sanjay 

    This forum is for questions about working with SQL*Developer.  The title is "SQL Developer (Not for general SQL/PLSQL questions)" and yours is a general SQL question.  You should get a better answer by re-posting in the SQL and PL/SQL forum in the Oracle Database section.  Please mark this tread as answered and re-post there.

  • ORA-01427 single-row subquery returns more than requested number of rows

    Hi All,
    SR#3-5155460391
    When opening the Expense report form the given error occurs.
    This is happening with only one employee.
    The condition could not be evaluated because of error ORA-01427
    single-row subquery returns more than requested number of rows.
    query is:
    select pea.segment5
    from
    per_all_assignments_f paf,
    pay_personal_payment_methods_f ppm,
    pay_external_accounts pea,
    fnd_application fap,
    fnd_id_flex_structures ffs
    where
    paf.person_id=:employee_id
    and paf.primary_flag='Y'
    and paf.assignment_type='E'
    and trunc(sysdate) between paf.effective_start_date and paf.effective_end_date
    and ppm.assignment_id=paf.assignment_id
    and trunc(sysdate) between ppm.effective_start_date and ppm.effective_end_date
    and ppm.attribute2='Y'
    and pea.external_account_id=ppm.external_account_id
    and pea.id_flex_num=ffs.id_flex_num
    and fap.application_short_name='PAY'
    and ffs.application_id=fap.application_id
    and ffs.id_flex_code='BANK'
    and ffs.id_flex_structure_code='GB_BANK_DETAILS';
    Thanks,
    Shikha
    Edited by: user10456902 on Feb 3, 2012 1:57 AM

    Hi,
    First try to find pea.external_account_id from per_all_people_f,per_all_assignments_f,fnd_application.fnd_id_flex_structures etc
    and then find
    SELECt pea.segment5
    FROM pay_external_accounts pea
    WHERE pea.external_account_id = : external_account_id -- derived from SQL1
    and check how many rows are returned

  • 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
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