Group By - Return single rows
Hi all.
I have the following query:
Select FrgnName, dscription, Sum(Quantity) 'Antall' from INV1 A, OINV B, OITM C
where A.DocEntry = B.DocEntry and C.ItemCode = A.ItemCode and B.DocDate = [%0]
group by Frgnname, dscription with Rollup
order by FrgnNAme
Can someone please explain how to get this query to return only one row for each data. Now it returns 2 rows for each instance of data.
I guess it is the GROUP BY function that is the reason, but how to avoid this from happening?
Thanks and regards, Runar.
Hi Runar,
Run below query,
Replace date with variable.
Select DISTINCT FrgnName, dscription, Sum(Quantity) as 'Antall' from INV1 A, OINV B, OITM C
where A.DocEntry = B.DocEntry and C.ItemCode = A.ItemCode and B.DocDate = '10-jun-08'
group by Frgnname, dscription with Rollup
order by FrgnNAme
Jeyakanthan
Similar Messages
-
TimesTen SQL with group by returning multiple rows
I have a Active-Standby TimesTen nodes.
Using group by with or without having clause:
Whenever I do a group by query on table1 table with or without having clause, SQL returns multiple rows. This looks very strange to me. Each time it gives different count
Command> select count(*) from table1 group by pname having pname='pool';
< 390400 >
1 row found.
Command> select count(*) from table1 group by pname having pname='pool';
< 390608 >
< 32639 >
2 rows found.
Command> select count(*) from table1 group by pname having pname='pool';
< 2394 >
< 351057 >
2 rows found.
Command> select count(*) from table1 group by pname having pname='pool';
< 305732 >
1 row found.
Command> select count(*) from table1 group by pname having pname='pool';
< 420783 >
1 row found.
Command> select count(*),pool_name from root.rms_address_pools group by pool_name order by pool_name;
< *435473, pool* >
< *32313, pool* >
< 453, smvG3 >
< *28980, pool* >
< 3786, smvG4 >
< *26025, pool* >
< 236120, smvG6 >
< 131455, smcG3 >
< *65150, pool* >
< 23, snt1G1 >
< 510, snt2G1 >
< 510, snt2G2 >
Using where clause:
Command> select count(*) from table1 where pname='pool';
< *442354* >
1 row found.
Command> select count(*) from table1 where pname='pool';
< 442354 >
1 row found.
Table description:
Command> desc table1;
Table table1:
Columns:
*IP_ADDRESS BIGINT NOT NULL
PNAME CHAR (32) NOT NULL
SITEID TINYINT NOT NULL
1 table found.
ttVersion:
bash-3.00# ./ttVersion
TimesTen Release *7.0.3.1.0 (64 bit Solaris)* (tt70:17001) 2007-10-30T22:17:07Z
Instance admin: root
Instance home directory: /TimesTen/tt70
Daemon home directory: /var/TimesTen/tt70
bash-3.00#
Could any one suggest what is wrong with my SQL? or is it a bug with TimesTen?
Many thanks in advance.
Br,
BrijHi Gena,
When i execute the query with where clause, it gives me the output with more than one pool:
Command> select pname, count (*) from table1 where pname='pool' group by pname ;
< smcG3 , 18836 >
< pool , 423527 >
2 rows found.
Command> select pname, count (*) from table1 where pname='pool' group by pname ;
< intG302 , 17202 >
< pool , 425159 >
2 rows found.
While if give use the having clause it gives me multiple rows for one pool only ( sometimes) :
select pname, count (*) from table1 group by pname having pname='pool';
< pool , 32686 >
< pool , 420445 >
2 rows found.
select pname, count (*) from table1 group by pname having pname='pool';
< pool , 393574 >
< pool , 5838 >
< pool , 110943 >
3 rows found.
Command> select pname, count (*) from table1 group by pname having pname='pool';
< pool , 414590 >
< pool , 8395 >
2 rows found.
Please suggest what can be done in this case, need i open a case with Oracle for this.
Regards, Brij -
Group by returns recurrents rows
(Using Oracle 10g and SQL developer)
The SQL-search below returns recurrent rows. It should not be like this, what could be the reason of this faliure, how can i get rid of it?
select a.field_a, a.field_b, b.field_date1, c.field_date2, count(*)
from table_a a, table_b b, table_c c
where c.field_f = a.field_f
and a.field_f = b.field_f
group by a.field_a, a.field_b, b.field_date1, c.field_date2
this returns:
a.field_a a.field_b b.field_date1 c.field_date2 count(*)
1 1 21.02.2011 20.01.2011 1
1 1 21.02.2011 20.01.2011 1
3 2 01.02.2011 10.01.2011 1
3 2 01.02.2011 10.01.2011 4
Thanks in advance,
SedsoHi, Sedso,
Sedso wrote:
(Using Oracle 10g and SQL developer)
The SQL-search below returns recurrent rows. It should not be like this, what could be the reason of this faliure, how can i get rid of it?What are "recurrent rows"?
What results do you want?
Post a little sample data (CREATE TABLE and INSERT statements) for all tables, and the results you want from that data.
select a.field_a, a.field_b, b.field_date1, c.field_date2, count(*)
from table_a a, table_b b, table_c c
where c.field_f = a.field_f
and a.field_f = b.field_f
group by a.field_a, a.field_b, b.field_date1, c.field_date2
this returns:
a.field_a a.field_b b.field_date1 c.field_date2 count(*)
1 1 21.02.2011 20.01.2011 1
1 1 21.02.2011 20.01.2011 1
3 2 01.02.2011 10.01.2011 1
3 2 01.02.2011 10.01.2011 4Remember that DATEs always include hours, minutes and seconds, even if you don't display them.
Run this command:
ALTER SESSION SET NLS_DATE_FORMAT = 'DD.MM.YYYY HH24:MI:SS';and then run the query you posted again. Look carefully at the DATE columns. -
Single row subquery Returning more than one row
Hi,
This is urgent.............
could u any one please suggest me on this query it returning single row subquey returnin more than one row
In this 2nd suquery fails some of the order_numbers returning more than price_list based on dates and in that situvation also my query has to successfull
fro that i added this condition l.ordered_quantity between trunc(product_attr_value_from) and (product_attr_value_to) for that condition also failing this query
pls give me the correct condition to approach this solution
select
substr(party.party_name,1,13),
c.account_number,
substr(h.order_number||'-'||l.line_number||'-'||l.shipment_number,1,15),
q.name,l.unit_selling_price,
(select qll.operand
apps.qp_list_headers qlh,
apps.qp_list_lines qll,
apps.qp_list_lines qllx
apps.qp_pricing_attributes qpa,
apps.qp_rltd_modifiers qrm,
apps.mtl_system_items msi
wherer qll.list_header_id=qlh.list_header_id
and qpa.list_header_id=qlh.list_header_id
and qpa.list_line_id=qll.list_line_id
and qrm.rltd_modifier_grp_type='PRICE BREAK'
and qll.list_line_id=qrm.to_rltd_modifier_id
and qll.list_line_type_code='PLL'
and qllx.list_header_id=qlh.lsit_header_id
and qllx.list_line_id=qrm.from_rltd_modifier_id
and qllx.list_line_type_code='PBH'
and qlh.list_header_id=l.price_list_id
and qpa.product_attr_value=msi.inventory_item_id
and qpa.product_attr_value=l.inventory_item_id
and msi.segment2 is null
and msi.organization_id=89
and trunc(l.request_date) between trunc(qllx.start_date_active) and trunc(nvl(qllx.end_date_active,sysdate))
and l_ordered_quantity between qpa.pricing_attr_value_from and qpa.pricing_attr_value_to
and qpa.product_uom_code=l.pricing_quantity_uom),
substr(l.ordered_item,1,13),
u.user_name,
t.name,
l.ordered_quantity,
l.creation_date,
l.request_date,
l.pricing_date,
l.flow_status_code
from apps.oe_order_headers_all h,
hz_cust_Accounts c,
hz_parties party,
apps.oe_order_lines_all l,
apps.qp_list_headers_tl q,
apps.qp_list_headers_b qb,
apps.fnd_user u,
apps.so_order_types_all t
where h.header_id=l.header_id
and h.sold_to_org_id=c.cust_account_id
and c.party_id=party.party_id
and trunc(l.request_date)!=trunc(l.pricing_date)
and qb.attribute1='Q'
and q.list_header_id=qb.list_header_id
and l.price_list_id=q.list_header_id
and l.flow_status_code=!='CANCELLED'
AND t.name!='ECOM'
and t.name!='RMA'
and l.open_flag='Y'
and l.item_type_code='MODEL'
and u.user_id=l.created_by
and t.order_type_id=h.order_type_id
and u.user_name='XXCONVERSION'
and (l.unit_selling_price -
(select qll.operand
from apps.qp_list_headers qlh,
apps.qp_lsit_lines qll,
apps.qp_list_lines qllx,
apps.qp_pricing_attributes qpa,
apps.qp_rltd_modifiers qrm,
apps.mtl_system_items msi
where qll.list_header_id=qlh.list_header_id
and qpa.list_header_id=qlh.lsit_header_id
and qpa.list_line_id=qll.list_line_id
and qrm.rltd_modifier_grp_type='PRICE BREAK'
AND qll.list_line_id=qrm.to_rltd_modifier_id
and qll.list_line_type_code='PLL'
and qllx.list_header_id=qlh.list_header_id
and qllx.list_line_id=qrm.from_rltd_modifier_id
and qllx.list_line_type_code='PBH'
and qlh.list_header_id=l.price_list_id
and qpa.product_attr_value=msi.inventory_item_id
and qpa.product_Attr_value=l.inventory_item_id
and msi.segmetn2 is null
and msi.organization_id=89
trunc(l.request_date) between trunc(qllx.start_date_active) and trunc(nvl(qllx.end_date_active,sysdate)) and
and l.ordered_quantity between qpa.pricing_attr_value_from and qpa.pricing_attr_value_to
and qpa.product_uom_code=l.pricing_quantity_uom)!=0)
order by creation_dateHi,
995631 wrote:
Hi,
This is urgent.............Then don't use this forum.
could u any one please suggest me on this query it returning single row subquey returnin more than one row
In this 2nd suquery fails some of the order_numbers returning more than price_list based on dates and in that situvation also my query has to successfullRemember, none of the people who want to help you are as familiar with your application as you are, so you have to explain things that are obvious to you.
What does "sucessful" mean in this case? Does is mean producing the right results? What are the right results? How can you tell them apart from the wrong results?
As the errror message says, the (immediate) problem is that a single-row sub-query is returning more than a single row. If the sub-query tries to bring back more than 1 row, which one do you want to use? Or do you want to use some kind of aggregate, such as the average, which might not be the same as any of them?
Whenever you have a problem, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all the tables involved, and the results you want from that data.
Explain, using specific examples, how you get those results from that data.
Simplify the problem as much as possible. For example, remove all columns and tables that have nothing to do with the part you don't know how to do.
Always say what version of Oracle you're using (e.g. 11.2.0.2.0).
See the forum FAQ {message:id=9360002} -
Print Child SQL which is returning multiple rows to single colum.
I have a requirement to print both Parent and Child SQLs rows to single row.
For Ex:
Parent row is returning single row
Id, Name, Primary Rate.
101, LName,FName ,30
Child row is returning multiple rows
Id, Name, Secondary Rate
101, LName,FName,15
101, LName,FName,10
The end result should be
101,LName,FName,30,15,10
Any suggestions please?Below is the XML TAG
<LIST_EMPLOYEERATE>
<EMPLOYEERATE>
<EMPNUMBER>112</EMPNUMBER>
<EMPNAME>Aaron</EMPNAME>
<PAYRATE>38.09</PAYRATE>
<JOBNAME>Technician</JOBNAME>
<EMPTYPE>Salary</EMPTYPE>
<LIST_ADDRATE>
<ADDRATE>
<ADDPAYRATE>26</ADDPAYRATE>
</ADDRATE>
<ADDRATE>
<ADDPAYRATE>7.9</ADDPAYRATE>
</ADDRATE>
</LIST_ADDRATE>
</EMPLOYEERATE>
</LIST_EMPLOYEERATE>
The Result should be (assume this is going onto excel spread sheet)
EmpNum EmpName Rate EmpType Rate1 Rate2
112 Aaron 38.09 Salary 26 7.9
Using @inline we are able to get 26 and 7.9 on the same line, but how to push 7.9 to next column?
Thanks! -
When subquery returns multiple rows
I have a doubt in this case. I follow Oracle SQL by example book and I find that "<=" is used in this query.
He says that when the subquery returns single row,,only then <=, >=, = should be used..
Why did they not use ANY,ALL or SOME operators.....When I use ANY,ALL ,,,it gives me an error "Invalid Relational operator"...... Please help
select c.description, s.section_no, c.cost, s.capacity
from course c, section s
where c.course_no=s.course_no
and s.capacity <= (select avg(capacity) from section)
and c.cost=(select min(cost) from course)Hi,
user11090588 wrote:
I have a doubt in this case. I follow Oracle SQL by example book and I find that "<=" is used in this query.
He says that when the subquery returns single row,,only then <=, >=, = should be used..
Why did they not use ANY,ALL or SOME operators.....If the sub-query returns no more than 1 row, then it doesn't matter which, if any, of the keywords ANY, ALL or SOME you use: they all give the same results. Only when there are 2 or more rows can it matter if you're doing the comparison to any, all or some of the rows.
When I use ANY,ALL ,,,it gives me an error "Invalid Relational operator"...... Please help
select c.description, s.section_no, c.cost, s.capacity
from course c, section s
where c.course_no=s.course_no
and s.capacity <= (select avg(capacity) from section)
and c.cost=(select min(cost) from course)If the problem occurs when you use ANY or ALL, why not post a query where you use ANY or ALL?
Post a complete script that people can use to re-create the problem and test their ideas. That includes CREATE TABLE and INSERT statements for your tables (unless you can show the problem using commonly available tables, like those in the scott schema).
Always say which version of Oracle you're using.
I can't reproduce the problem. I don't get any error using ANY, ALL, SOME or nothing before either sub-query:
SELECT d.deptno
, e.ename
, e.sal
FROM scott.dept d
JOIN scott.emp e ON d.deptno = e.deptno
WHERE e.sal <= ANY (
SELECT AVG (sal)
FROM scott.emp
AND d.deptno = SOME (
SELECT MIN (deptno)
FROM scott.dept
;Output from the query above:
` DEPTNO ENAME SAL
10 MILLER 1300I'm using Oracle 10.2.0.1.0.
Don't worry too much about ANY, ALL or SOME before sub-queries. I've never seen them used outside of a textbook (or questions like this, taken from a textbook). In real life, nobody uses them.
Someone once showed me any example where one of these actually would be useful if you didn't have analytic functions, but I didn't note what it was, or where I saw it. Analytic functions were introduced in Oracle 8.1, so that's only of historical interest now. -
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 -
Getting Error - Single-row subquery returns more than 1 row (Help Needed)
I have the following SQL. It selects several rows of data. This data reflects changed records. I want to update PS_UNI_TEXTBK_SKEW for the values selected. Any ideas. For updating I used:
update ps_uni_textbk_skew s
set (s.ssr_txbdtl_title, s.ssr_txbdtl_isbn, s.ubs_skew_num, s.process_date, s.ubs_rec_type) = (
and then I included theselect listed below. (this selects does work). It always produces an error saying 'singl-row subjquery returns more than 1 row'.
Any help would be appreciated. I've worked on this for a week now trying many different ways. Thanks, Mary
SELECT NOW.SSR_TXBDTL_TITLE
,NOW.SSR_TXBDTL_ISBN
,0
,SUBSTR(SYSDATE,1,8)
,'C'
FROM
SELECT C.SUBJECT||C.CATALOG_NBR||C.CLASS_SECTION||C.STRM||B.SSR_TXBDTL_SEQNO AS TYINGKEEN
,C.CRSE_ID
,C.CRSE_OFFER_NBR
,C.STRM
,C.SUBJECT
,C.CATALOG_NBR
,C.CLASS_SECTION
,C.DESCR
,B.SSR_TXBDTL_SEQNO
,B.SSR_CRSEMAT_TYPE
,B.SSR_TXBDTL_STATUS
,B.SSR_TXBDTL_TITLE
,B.SSR_TXBDTL_ISBN
,B.SSR_TXBDTL_AUTHOR
,B.SSR_TXBDTL_PUBLISH
,B.SSR_TXBDTL_EDITION
,B.SSR_TXBDTL_PUBYEAR
,B.SSR_TXBDTL_NOTES
FROM PS_CLASS_TBL C,
PS_SSR_CLS_TXB_DTL B
WHERE C.CRSE_ID = B.CRSE_ID
AND C.CRSE_OFFER_NBR = B.CRSE_OFFER_NBR
AND C.STRM = B.STRM
AND C.CLASS_SECTION = B.CLASS_SECTION
) NOW,
SELECT SUBJECT||CATALOG_NBR||CLASS_SECTION||STRM||SSR_TXBDTL_SEQNO AS TYINGKEEL
,CRSE_ID
,CRSE_OFFER_NBR
,STRM
,SUBJECT
,CATALOG_NBR
,CLASS_SECTION
,DESCR
,SSR_TXBDTL_SEQNO
,SSR_CRSEMAT_TYPE
,SSR_TXBDTL_STATUS
,SSR_TXBDTL_TITLE
,SSR_TXBDTL_ISBN
,SSR_TXBDTL_AUTHOR
,SSR_TXBDTL_PUBLISH
,SSR_TXBDTL_EDITION
,SSR_TXBDTL_PUBYEAR
,SSR_TXBDTL_NOTES
FROM PS_UNI_TEXTBK_SKEW
) LAST
WHERE NOW.TYINGKEEN = LAST.TYINGKEEL
AND (NOW.SSR_TXBDTL_TITLE <> LAST.SSR_TXBDTL_TITLE
OR NOW.SSR_TXBDTL_ISBN <> LAST.SSR_TXBDTL_ISBN
OR NOW.SSR_TXBDTL_AUTHOR <> LAST.SSR_TXBDTL_AUTHOR
OR NOW.SSR_TXBDTL_PUBLISH <> LAST.SSR_TXBDTL_PUBLISH
OR NOW.SSR_TXBDTL_EDITION <> LAST.SSR_TXBDTL_EDITION
OR NOW.SSR_TXBDTL_PUBYEAR <> LAST.SSR_TXBDTL_PUBYEAR
OR NOW.SSR_TXBDTL_NOTES <> LAST.SSR_TXBDTL_NOTES
OR NOW.SSR_TXBDTL_STATUS <> LAST.SSR_TXBDTL_STATUS
OR NOW.SSR_CRSEMAT_TYPE <> LAST.SSR_CRSEMAT_TYPE
OR NOW.DESCR <> LAST.DESCR);1. Take your subqueries
2. Run those separately to see if they really can return more than one row. If needed modify the subquery by adding GROUP-BY and HAVING-COUNT>1 clauses to determien that.
3. If you see more than one row coming up from subqueries then the error message you named will arise.
This is what i would do.
But in first look you don't have subqueries, you have "inline-views". so i don't understand how the eroor could occur.
Edited by: CharlesRoos on 22.10.2010 16:38 -
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 -
Still problem with single-row subquery returns more than one row
//i did join each table but query runs forever and fail. looks Cartesian join so comes up the following SQL
the following query has a problem. would you please help me, please
Select pe.expense_id
,PE.CODE
,PE.PROJECT_ID
,PE.LDATE
,PE.INAMOUNT pe_amount
,(SELECT TRX.INV_AMOUNT FROM TRXEXPENSES TRX
WHERE PE.EXPENSE_ID=TRX.EXPENSE_ID) AS invamount
,(SELECT RE.AMOUNT FROM REEXPENSES RE WHERE
PE.EXPENSE_ID=RE.EXPENSE_ID) AS recogamount
,(SELECT MLE.M_AMOUNT FROM MATEXPENSES MLE
WHERE PE.EXPENSE_ID=MLE.EXPENSE_ID) AS matamount
from EXPENSES PE
where pe.expense_id=5600
group by expense_id,CODE,PROJECT_ID,LDATE,inamount
//get error message
ora-01427:single-row subquery returns more than one row
//check database
select expense_id,count(*) from TRXEXPENSES
where expense_id in(select expense_id from
expenses)
group by expense_id
having count(*)>1
//here is duplicate record a lot
EXPENSE_ID COUNT(*)
4176 2
5600 3
9572 2
9573 2
9574 2Yes, Expense_id has so many returning rows for trx.inv_amount from trxexpenses in subquery.
I want to show Expense_id with retruning rows using the above query.
ex)The result of the query is like that;
Expense_ Id project_id Ldate InvAmount RecogAmount MatAmount
5600 123 3/2/02 $100(InvAmount)
5600 432 3/12/02 $200(recogAmount)
5600 432 4/12/02 $250(MatAmount)
Thank you so much
Message was edited by:
user524064
Message was edited by:
user524064 -
Single-row subquery returns more than one query
Hi,
i'm receiving the following error: Single-row subquery returns more than one query. I have no idea how I should debug this query. For all I know, the subqueries can only return 1 row... :S
I only have Oracle SQL Developer to run/test my queries. I can run the query with ROWNUM < 5000, which gives no errors. If I run with ROWNUM > 5000 and ROWNUM < 6000 then the error appears....
Here's the query:
with
DATES as
(select (select min(REC_DATE) from STOCK) as FROM_DT, (select max(CHANGE_DATE) from STOCK_ADJUST) as TO_DT from DUAL),
MONTHS as
(select add_months(trunc(FROM_DT,'MM'),ROWNUM-1) as DT from DATES connect by ROWNUM <= months_between(TO_DT, FROM_DT)+1),
CALCULATIONS as
(select
PNM.PNM_AUTO_KEY PNM_KEY,
MONTHS.DT DT,
NVL((select sum(stm.qty_rec) from stock stm WHERE STM.REC_DATE < MONTHS.DT AND STM.PNM_AUTO_KEY = PNM.PNM_AUTO_KEY GROUP BY pnm_auto_key),0) INCOMING,
NVL((select sum(saj.qty_adj) from stock_adjust saj
inner join stock stm on saj.stm_auto_key = stm.stm_auto_key
inner join parts_master pnm on stm.pnm_auto_key = pnm.pnm_auto_key where SAJ.CHANGE_DATE < MONTHS.DT AND STM.PNM_AUTO_KEY = PNM.PNM_AUTO_KEY group by pnm_auto_key),0) OUTGOING
from MONTHS, PARTS_MASTER PNM)
SELECT
ROWNUM, CALCULATIONS.PNM_KEY PNM_AUTO_KEY, CALCULATIONS.DT COUNT_DATE,CALCULATIONS.INCOMING QTY_RECEIVED, CALCULATIONS.OUTGOING QTY_USED, (CALCULATIONS.INCOMING + CALCULATIONS.OUTGOING) QTY_BALANCE
FROM
CALCULATIONS;Edited by: user574699 on Nov 17, 2008 2:10 AM code formattingI suppose (how can i be sure?) that the queries in question are:
NVL((select sum(stm.qty_rec) from stock stm WHERE STM.REC_DATE < MONTHS.DT AND STM.PNM_AUTO_KEY = PNM.PNM_AUTO_KEY GROUP BY pnm_auto_key),0) INCOMINGand
NVL((select sum(saj.qty_adj) from stock_adjust saj
inner join stock stm on saj.stm_auto_key = stm.stm_auto_key
inner join parts_master pnm on stm.pnm_auto_key = pnm.pnm_auto_key where SAJ.CHANGE_DATE < MONTHS.DT AND STM.PNM_AUTO_KEY = PNM.PNM_AUTO_KEY group by pnm_auto_key),0) OUTGOINGBoth queries have an aggregate function based on the grouping on PNM_AUTO_KEY. Both WHERE clauses also include the = PNM_AUTO_KEY statement. So how can these return more than 1 row?
As I stated I cannot run the subqueries without the rest. The database contains over 200000 PNM_AUTO_KEYS, and I don't know which one is causing the problems.... -
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 PMHi,
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, -
Customizing Sharepoint Calendar Week Group View to display multiple weeks in a single row
Hi,
SharePoint Calendar's Week Group View is useful for comparing multiple co-worker's schedule, and we have a business needs to be able to view the schedule for with the date range of more than one week at a time between co-workers for planning purposes, is
there a way (code or no-code) to manipulate the date/week range so that the calendar display more than 7 days in a single row?Hi,
As there is no such OOTB feature, I would suggest that you can change the calendar scope to “Month” or create a Gantt view to display more weeks in a view.
Or you can try to create a custom calendar web part to meet your requirement.
Here are some samples of custom calendar web part for your reference:
http://www.codeproject.com/Articles/108676/SharePoint-Custom-Calendar
http://gunnarpeipman.com/2009/01/creating-sharepoint-global-calendar/
https://blog.metrostarsystems.com/2013/10/21/creating-a-custom-sharepoint-calendar-rollup/
Best regards
Patrick Liang
TechNet Community Support -
Single-row subquery returns more than one row - help with update
Hello,
I know this a probably a well documented question but when I checked the search I couldn't find anything relevant to my needs.
I am getting the single-row error when I run this query, i have tried a where exists clause and where column_name in to no avail. Can anyone put me right with this?
My code is:
UPDATE test_sales
SET total =
(SELECT
p.list_price * t.quantity
FROM
test_sales t,
price p
WHERE
t.product_code IN p.product_id
AND
TO_DATE(TO_CHAR(t.order_date,'DD-MON-RR')) >= TO_DATE(TO_CHAR(p.start_date,'DD-MON-RR'))
AND
TO_DATE(TO_CHAR(t.order_date,'DD-MON-RR')) <= TO_DATE(TO_CHAR(p.end_date,'DD-MON-RR'))
AND
t.ship_date IS NOT NULL)the query runs fine on its own and returne 4638 rows which is the number I need to update but it wont work as part of and update. I have also tried this:
UPDATE test_sales
SET total =
(SELECT
p.list_price * t.quantity
FROM
test_sales t,
price p
WHERE
t.product_code IN p.product_id
AND
TO_DATE(TO_CHAR(t.order_date,'DD-MON-RR')) >= TO_DATE(TO_CHAR(p.start_date,'DD-MON-RR'))
AND
TO_DATE(TO_CHAR(t.order_date,'DD-MON-RR')) <= TO_DATE(TO_CHAR(p.end_date,'DD-MON-RR'))
AND
t.ship_date IS NOT NULL)
WHERE product_code IN
(SELECT
product_code
FROM
test_sales t,
price p
WHERE
t.product_code = p.product_id
AND
TO_DATE(TO_CHAR(t.order_date,'DD-MON-RR')) >= TO_DATE(TO_CHAR(p.start_date,'DD-MON-RR'))
AND
TO_DATE(TO_CHAR(t.order_date,'DD-MON-RR')) <= TO_DATE(TO_CHAR(p.end_date,'DD-MON-RR'))
AND
t.ship_date IS NOT NULL)but that wont work either. by uising WHERE and AND clauses that select a match first on product code and then place the order_date in between the start and finish times of a distinct pricing period for each item I figured this would work but it won't. Any ideas what to try?
Mikeor:
SQL> create table test_sales
2 as
3 select 2 quantity, 1 product_code, trunc(sysdate) order_date, trunc(sysdate) ship_date, 0 total from dual
4 /
Tabel is aangemaakt.
SQL> create table price
2 as
3 select 10 list_price, 1 product_id, trunc(sysdate) start_date, trunc(sysdate) end_date from dual
4 /
Tabel is aangemaakt.
SQL> alter table price add constraint price_pk primary key (product_id)
2 /
Tabel is gewijzigd.
SQL> update ( select p.list_price * t.quantity a
2 , t.total
3 from test_sales t
4 , price p
5 where t.product_code = p.product_id
6 and t.order_date between p.start_date and p.end_date
7 and t.ship_date is not null
8 )
9 set total = a
10 /
1 rij is bijgewerkt.Regards,
Rob. -
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 AMHi,
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
Maybe you are looking for
-
Adobe Reader 10.1.8 cannot open pdfs on latest iMac and MacOS
Hello, I have a new iMac that I got last spring (Feb. 2013) and it came with the latest Adobe Reader, 10.1.8. (I just recently updated my mac OS to Maverick.) Since starting to use this new computer I've had huge problems opening pdfs. that I downloa
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Having trouble installing itunes, keep getting error message R6034
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How do i change the VAT information on my account?
Hi I have recently changed my billing information and I want to change my VAT information too ON my Adobe CC account I have gone through all the FAQs in the support section on Adobe.com and I didn't find how to do it Can you please help me with this?