Grouping all in one row

Hi guys, I got a black out. I got this situation:
Create table Forum ( Icity varchar(50), IMonth int, Iyear int, ACons int, BCons int, CCons int) insert into forum values ('Buenos Aires',1,2014,100,0,0), ('Buenos Aires',2,2014,140,0,0), ('Buenos Aires',3,2014,60,0,0), ('Toronto',1,2014,400,0,0), ('Toronto',2,2014,625,0,0), ('Toronto',3,2014,880,0,0), ('Buenos Aires',1,2014,0,330,0), ('Buenos Aires',2,2014,0,1230,0), ('Buenos Aires',3,2014,0,470,0), ('Toronto',1,2014,0,1100,0), ('Toronto',2,2014,0,1520,0), ('Toronto',3,2014,0,400,0), ('Buenos Aires',1,2014,0,0,300),('Buenos Aires',2,2014,0,0,440), ('Buenos Aires',3,2014,0,0,1080), ('Toronto',1,2014,0,0,640), ('Toronto',2,2014,0,0,1020), ('Toronto',3,2014,0,0,880)
I had to run a huge union all taking data fro ACons, BCons, CCons, no way to do link or other stuff, we're talking about millions rows, different servers..anyway. I got this situation. Now I need an output like:
Buenos Aires 1 2014 100 330 300
Toronto 1 2014 400 1100 640
Pratically Icity, Imonth, Iyear, Acons, Bcons, Ccons in one rows and not in three difefrent rows. I already did this stuff a lot of time but I'm going underpressure by another side ( a Cube that doesn't update correctly).
Any suggestion? Thanks everyone.

Are you looking for the below? If not, please let us know:
Create table Forum ( Icity varchar(50), IMonth int, Iyear int, ACons int, BCons int, CCons int)
insert into forum values
('Buenos Aires',1,2014,100,0,0), ('Buenos Aires',2,2014,140,0,0),
('Buenos Aires',3,2014,60,0,0), ('Toronto',1,2014,400,0,0),
('Toronto',2,2014,625,0,0), ('Toronto',3,2014,880,0,0),
('Buenos Aires',1,2014,0,330,0), ('Buenos Aires',2,2014,0,1230,0),
('Buenos Aires',3,2014,0,470,0), ('Toronto',1,2014,0,1100,0),
('Toronto',2,2014,0,1520,0), ('Toronto',3,2014,0,400,0),
('Buenos Aires',1,2014,0,0,300),('Buenos Aires',2,2014,0,0,440),
('Buenos Aires',3,2014,0,0,1080), ('Toronto',1,2014,0,0,640),
('Toronto',2,2014,0,0,1020), ('Toronto',3,2014,0,0,880)
Select Icity,IMonth,Iyear,MAX(ACons),MAX(BCons),MAX(cCons) From Forum
Group by Icity,IMonth,Iyear
Drop table Forum

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Dear All,
I've use the "Group By" syntax in my query, but when the result display, it still show few rows instead of one row.
Current Results
item         Jan       Feb        Mar
A              10          0           20
A              10          0            0
A               0           5            0
B               0           0           10
Desire Result
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declare @customer varchar (200)
/* where */
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/* where */
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declare @tilldate as datetime
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CASE WHEN MONTH(INV1.DOCDATE) = 9 THEN SUM(QUANTITY) ELSE NULL END AS 'SEPT',
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Cheers,
Serene

Hi Serene,
in last query I forgot in subquery condition for customer (the sum was for all customers).
Try this:
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(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 1 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'JAN',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 2 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'FEB',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 3 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'MAR',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 4 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'APR',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 5 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'MAY',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 6 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'JUN',
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FROM OINV
inner join inv1 on oinv.DocEntry = inv1.DocEntry
INNER JOIN OITM on inv1.itemcode = oitm.itemcode
WHERE oinv.cardname =@customer and quantity > 0
AND inv1.DOCDATE >=@fromdate AND inv1.DOCDATE <=@tilldate

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,NULL AS TOTAL_PRINCIPAL_PAID_YTD
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DROP TABLE #a

Try the below query
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INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 451, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 99, '2013-09-01')
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INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 99, '2013-12-01')
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INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 101, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 353, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 103, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 354, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 103, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 851, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 199, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 881, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 201, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 854, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 205, '2013-12-01')
SELECT PMT_ID, ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE
FROM #a
SELECT ACCT_NO, SUM(PMT_AMT) TOT_PRINCIPAL_PAID
FROM #a
WHERE PMT_TYPE = 'P'
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_INTEREST_PAID
FROM #a
WHERE PMT_TYPE = 'I'
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_PRINCIPAL_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
select
T123.ANO,
SUM(TOTAL_PRINCIPAL_PAID) TOTAL_PRINCIPAL_PAID,
SUM(TOTAL_INTEREST_PAID) TOTAL_INTEREST_PAID ,
SUM(TOTAL_PRINCIPAL_PAID_YTD) TOTAL_PRINCIPAL_PAID_YTD,
SUM(TOTAL_INTEREST_PAID_YTD) TOTAL_INTEREST_PAID_YTD
from
SELECT ACCT_NO ANO
,SUM(PMT_AMT) AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,SUM(PMT_AMT) AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,SUM(PMT_AMT) AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,SUM(PMT_AMT) AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO)T123
Group by T123.ANO
DROP TABLE #a

I want to copy video, cutaways and audio combined and use in another project. So far I can only copy the video clip or one of the other elements at a time. How do I group all of them?

I want to group my video clip with its audio and cutaway clips so that I can copy the segment and move it to another project. So far I can only move one element at a time. How can I group all the elements?

You can select multiple objects in the timeline in the usual Mac way - hold down the shift key while you click on the objects then copy, select other project, position playhead where you want to insert then paste.
Geoff.

From one of my yahoo groups all the messages come thru appearing from the same person. Why is this?

I belong to several yahoo groups and use the filters to send them to their respective folders. Lately with one group, all the messages appear to be from the same person, which I know is not true from looking internally. I've looked on my providers site at my email, at at the groups site, they are that way so it's happening when it comes into Thunderbird. Running version 24.6.0.
Thanks Dwight from WI

They aren't in the address book. Anyway I went into the config editor and set something to false and it took care of the problem. Don't remember what it was. Something with "Show" in it.
Thanks for your time!

When I send a group txt and one of the people reply it creates a new message. How do I keep all the replies in the same message? I used to not have this problem but it started last month.

When I send a group txt and one of the reciepients replies it creates a new message. How do I keep all the replies in the same message?

If you think getting your web pages to appear OK in all the major browsers is tricky then dealing with email clients is way worse. There are so many of them.
If you want to bulk email yourself, there are apps for it and their templates will work in most cases...
http://www.iwebformusicians.com/Website-Email-Marketing/EBlast.html
This one will create the form, database and send out the emails...
http://www.iwebformusicians.com/Website-Email-Marketing/MailShoot.html
The alternative is to use a marketing service if your business can justify the cost. Their templates are tested in all the common email clients...
http://www.iwebformusicians.com/Website-Email-Marketing/Email-Marketing-Service. html
"I may receive some form of compensation, financial or otherwise, from my recommendation or link."

All rows in a Set get updated when only one row changes

I have a complex object, which contains a Set of child objects. If i modify one of the child objects and put the object back in the cache, coherence will issue a sql update for each of the child objects, even though only one changed.
I'm using hibernate, and when i do this in straight hibernate, that doesn't happen, only one sql update gets issued for the row in question.
I found this because i have a timestamp column that automatically updates when the row gets updated, but since all the child rows are updating, this timestamp gets updated as well which breaks the biz logic.
Am i missing something? Clearly it's inefficient to issue updates on all the child rows when just one changes. Is there some way to avoid this?
Using coherence 3.5.3.
Thanks.

This turned out to be an issue with POF serialization of a Date object. It was doing it incorrectly, it would get the day correct, but the HH:MM:SS would be set to the current time. Since the object had been changed, when i persisted the parent, all of the child rows would persist as well since their "modify_date" attribute had been changed. Eg, if the date in the DB was "2010-07-14 03:10:00" when i read the object in, the value would change to "2010-07-14 HH:MM:SS" where HH:MM:SS would be set to the current hours/mins/secs.
I changed the code to use my own serialization of a Date object (just used the long) and things worked fine after that.
Is this a known issue with pof serialization?

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

Requisition import has grouped all the requisition lines in one requisition

HI
I need a help.
Requisition import has grouped all the requisition lines (having sourcing supplier and inventory)in one requisition
for whcih the type lookup code is 'Purchase'. the source of requisition was MRP. How the system can group the items having different sourcing(few are from supplier and few are from inventory) into one requisition.
Is this the oracle standard functionality
Thanks
Payal

See req import group by parameter is playing a role here..
I think maybe it is considering ALL and clubbing together to one..not sure though
See if these threads can help the cause
Unable to avoid Autocreate PO grouping by different Supplier
Autocreate PO - default requisition grouping
Mahendra

Returning one row per group

I apologize if this is a duplicate of some other post, but I'm not finding this exact scenario.
Assume that I have a table that looks like this:
select * from PROD_TABLE
PROD DESCRIPTION
1234 CANDLES
1234 CANDLE
1235 BRAKE PADS
1235 BRAKE PAD
(Yes, I know, I know, but it's for a POC, so dirty data will be cleaned up later.)
What I'd like to do is create a select statement that returns two rows from this table, one row for Prod 1234, one row for Prod 1235, and I DON'T CARE which description is returned for the corresponding Prod. For the POC, it's just not important which one is returned.
How can I craft the select statement?

try this
SQL> with t as (select 1234 prod, 'CANDLES' dec from dual union all
2 select 1234 ,'CANDLE' dec from dual union all
3 select 1235 ,'BRAKE PADS' dec from dual union all
4 select 1235 ,'BRAKE PAD' dec from dual)
5 SELECT prod, DEC
6    FROM ( SELECT a.*
7                , ROW_NUMBER ( ) OVER ( PARTITION BY prod ORDER BY prod ) rn
8            FROM t a )
9   WHERE rn = 1
10 /
      PROD DEC
      1234 CANDLES
      1235 BRAKE PADS
SQL>

List out on the one row with all variables from db

from DB
namn
namnID namn
166 -----------------------
167 pierre lemon
170 Lena Jakobsson
171 adas
172 Lena M Jakobsson
175 Per Olofsson
Inmata
id namnID startdate slutdate vc fargkod
50 167 2006-04-20 2006-04-27 Uddevalla Re
54 167 2006-05-20 2006-07-20 Vänersborg A
58 167 2006-08-21 2006-09-01 Uddevalla O
61 170 2006-04-24 2006-05-03 ----- P
<cfquery name="row_stsl" datasource="at">
SELECT DISTINCT count(namnID) as sum_namnID
FROM inmata
group by namnID
</cfquery>
<cfset sum_namnIDa = row_stsl.sum_namnID>
<cfoutput query="row_stsl">
<table border="1">
<tr><td>#sum_namnID#</td></tr>
</cfoutput>
<cfscript>
for (i=1; i lt sum_namnIDa; i=i+1)
writeoutput ( "<td>" & startdate & slutdate
& "</td>");
</cfscript>
<cfoutput>
</table>
</cfoutput>
My idea is to count number of nameID and build one row using
<td> within startdate and slutdate </td>
if there is 3 namnID so create three startdate and slutdate
but don't know exact how to code.
Any suggestion?
I tried to get out startdate and slutdate in ordinal on the
one row.
Name:
eg.
Pierre Lemon 1. 2006-04-24 2006-06-02 2. 2006-06-03
2006-07-25 3. etc startdate and slutdate on the row.

<cfquery name="row_stsl" datasource="at">
SELECT Count(inmata.namnID) AS sum_namnID,
First(inmata.startdate) AS Förstaförstartdate,
Last(inmata.slutdate) AS Sistaförslutdate
FROM inmata
WHERE ((inmata.startdate) AND (inmata.slutdate))
GROUP BY inmata.namnID;
</cfquery>
<cfloop query="row_stsl">
<table border="1">
<tr>
<cfscript>
for (i=1; i lte sum_namnID; i=i+1)
writeoutput ("<td>" & #dateformat
(Förstaförstartdate,"yyyy-mm-dd")# & " "
& #dateformat (Sistaförslutdate,"yyyy-mm-dd")# &
"</td>");
</cfscript>
</tr>
</table>
</cfloop>
Resultat:
2006-04-20 2006-09-01 2006-04-20 2006-09-01 2006-04-20
2006-09-01
2006-04-24 2006-05-03
In DB
id namnID startdate slutdate
50 167 2006-04-20 2006-04-27
54 167 2006-05-20 2006-07-20
58 167 2006-08-21 2006-09-01
61 170 2006-04-24 2006-05-03
yes, startdate and slutdate is date as datatype
Is it SQL statement or cfscript I will change on?
Have tried with other sql question but it will not take
effect to get out answer.
SELECT inmata.namnID, Count(inmata.namnID) AS Antal,
inmata.startdate AS start_datum, inmata.slutdate AS slut_datum
FROM inmata
GROUP BY inmata.namnID, inmata.startdate, inmata.slutdate
HAVING (((inmata.startdate) Is Not Null) AND
((inmata.slutdate) Is Not Null));
Because the result is :
2006-04-20 2006-05-03
2006-04-20 2006-04-27
2006-05-20 2006-07-20
2006-08-21 2006-09-01
2006-04-24 2006-05-03
2006-04-20 2006-04-27
2006-08-21 2007-05-03
Any idea?!

In the app "Numbers" I want to paste in many rows in to columns. And each row separated. Now it's getting all in one column

In the app "Numbers" I want to paste in many rows in to columns. And each row separated. Now it's getting all in one column when I try to paste.
Fact is that I have a 4 pages list with about 50 rows of single words and I want all that in columns

Hey joshuafromisr,
If you resintall iTunes, it should fix the issue. The following document will go over how to remove iTunes fully and then reinstall. Depending on what version of Windows you're running you'll either follow the directions here:
Removing and Reinstalling iTunes, QuickTime, and other software components for Windows XP
http://support.apple.com/kb/HT1925
or here:
Removing and reinstalling iTunes, QuickTime, and other software components for Windows Vista or Windows 7
http://support.apple.com/kb/HT1923
Best,
David

Grouping all in one row

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