Hacking application id equals() to allow more than one row per "primary key"
I have a read only entity whose primary key is not the real primary key
on the underlying table. The result is that I get more than one row per
"primary key". This is what I want. However KODO will not allow me do
it, because I am storing the collection in a HashSet() and the equals()
method on the application id object ensures that this set contains no
duplicates (as defined by the application id). At least thats how it
seems to behave.
So, I have hacked the equals() method to do this:
public boolean equals (Object ob)
if (this == ob)
return true;
// Doing this because we expect more than one row from
// REF_CODES for the same domain/shortCode combination.
// This is ok to do (I guess?) as long as we are only
// doing selects using this class.
return false;
Will this hack have any side effects? Is there another option? Like
using a list collection? Is so, which collections are supported?
Thanks,
Mike.
The "primary key" I am using it already a compound key of two columns.
The real key on the underlying table is a three column key. But the
problem is that the table represents two different application level
entities. I could deal with it when I was hand-writing SQL (I could do
a distinct for example) but now I am relying on foreign key
relationships since I moved to JDO. Not sure what to do. Best solution
is to rework the table, but there is a lot of legacy code (that other
teams use and maintain) relying on this table. I guess I'll use the
weekend for inspiration ;-)
Steve Kim wrote:
This sounds like a dangerous operation. Even if this works now, I
cannot promise future compatibility... and in fact may result in bad
data (for example in caching both at the PM and PMF level) Is there no
other field that you can reference as part of the primary key? Primary
Keys can be multi columned (e.g. last_name, soc_sec_number)
Mike Hogan wrote:
I have a read only entity whose primary key is not the real primary
key on the underlying table. The result is that I get more than one
row per "primary key". This is what I want. However KODO will not
allow me do it, because I am storing the collection in a HashSet() and
the equals() method on the application id object ensures that this set
contains no duplicates (as defined by the application id). At least
thats how it seems to behave.
So, I have hacked the equals() method to do this:
public boolean equals (Object ob)
if (this == ob)
return true;
// Doing this because we expect more than one row from
// REF_CODES for the same domain/shortCode combination.
// This is ok to do (I guess?) as long as we are only
// doing selects using this class.
return false;
Will this hack have any side effects? Is there another option? Like
using a list collection? Is so, which collections are supported?
Thanks,
Mike.
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Hi,
This is urgent.............
could u any one please suggest me on this query it returning single row subquey returnin more than one row
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pls give me the correct condition to approach this solution
select
substr(party.party_name,1,13),
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substr(h.order_number||'-'||l.line_number||'-'||l.shipment_number,1,15),
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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.
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sp.ident
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, COUNT (*) OVER (PARTITION BY t.team_name) AS cnt
FROM se2_r_src_sourceperson sp
, ( SELECT DISTINCT director_name
, team_name
FROM buf_sales_dump
) t
WHERE sp.srcname = UPPER ( SUBSTR ( t.director_name
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, LENGTH (t.director_name)
|| ', '
|| SUBSTR ( t.director_name
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, INSTR ( t.director_name
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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,
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HAPF2.EFFECTIVE_END_DATE
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HAPF2.POSITION_DEFINITION_ID
AND
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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
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Regards, -
Can I have more than one iphone per email account?
When my son got his iphone 4s I used my email address since he didnt have one yet. I have since gotten an Iphone 4s also, but when I went to activate it I had to put it under another email account, since mine was used for my sons iphone, so I used my husbands. My husband now has an iphone on order and I was wondering if there was a way of having more than one phone per email account?
I would set up a new email for him. That will give you a new icloud account. Also any apps that he downloaded with your ID will forever be linked to that ID and can only be updated with that ID. If that is a problem then you might delete those apps and download them again with the new ID ( and if they were paid apps you need to pay again)
-
Using a ommand to generate more than one row of data in utl file
Hi Guys
This might be a pretty long one. But I require help with regards to using outer and inner loops within my code.
Here is the task:
Each account involved with the DCA Allocation has an entry in the DCAACCOUNTALLOCATION table to track its progress. The STATUS value of the entry shows the position of the account in the DCA Allocation process.
The status entry being tested is 3.
Below is the code:
create or replace
PROCEDURE DCA_BMW_OUT
IS
-- Declare all variables as reference
v_out_file UTL_FILE.FILE_TYPE;
v_row_Count NUMBER;
r_bmw NUMBER;
v_out_directory all_directories.directory_path%type;
v_out_filehandle UTL_FILE.FILE_TYPE := NULL;
v_out_buffer varchar2 (32767);
v_records NUMBER;
body_output varchar2(32759 BYTE);
dictionary_guarantorsexist varchar2 (1 Char);
-- Text required within this part of the procedure
v_body varchar2(32767 BYTE);
v_header VARCHAR2(32759 BYTE);
BEGIN
FOR r_bmw IN
( SELECT *
FROM dcaadditionaldata
WHERE directory_name IS NOT NULL
) LOOP
BEGIN
-- Output file to be added into the directory specified
v_out_file := utl_file.fopen (r_bmw.directory_name, 'DCAExport_1_' || TRIM(TO_CHAR(SYSDATE,'DDMMYYYY_HH24MISS')) || '.txt', 'W');
-- The Header data which will be outputted to the file
v_header := 'KennzeichenBrgschaftsforderungGesamtforderung|Währung|Übergabedatum|DifferenzierungAnwalts-oderInkassofall|MainMarktpartnernummer|
MainAnrede|MainTitel|MainName|MainVorname|MainStraße|MainHausnummer|MainPLZ|MainOrt|MainLand|MainGeburtsdatum|MainTelefonnr.Schuldner|G1Marktpartnernummer
G1Anrede G1Titel G1Name G1Vorname G1Straße G1Hausnummer G1PLZ G1Ort G1Land G1Geburtsdatum G1Telefonnr.Schuldner G2Marktpartnernummer G2Anrede G2Titel
G2Name|G2Vorname|G2Straße|G2Hausnummer|G2PLZ|G2Ort|G2Land|G2Geburtsdatum|G2Telefonnr.Schuldner|G3Marktpartnernummer|G3Anrede|G3Titel|G3Name|G3Vorname|
G3Straße|G3Hausnummer|G3PLZ|G3Ort|G3Land|G3Geburtsdatum|G3Telefonnr.Schuldner|G4Marktpartnernummer|G4Anrede|G4Titel|G4Name|G4Vorname|G4Straße|G4Hausnummer|
G4PLZ|G4Ort|G4Land|G4Geburtsdatum|G4Telefonnr Schuldner|G5Marktpartnernummer|G5Anrede|G5Titel|G5Name|G5Vorname|G5Straße|G5Hausnummer|G5PLZ|G5Ort|G5Land|
G5Geburtsdatum|G5Telefonnr.Schuldner|Kundennr.|Bestandsnr.|Finanzierungsnr.|KennzeichenFinanzierung/Leasing|Kennzeichenprivat/gewerblich|
reguläresVertragsende|Laufzeit|Vertragsdatum|Vertragsstatus|Ratenbetrag|Filiale/Gebiet|Finanzierungstyp|BankverbindungKonto|BankverbindungBLZ|
RSVKennzeichen|Kündigungsdatum|Modell|Fahrgestellnummer|KFZKennzeichen|KFZZulassungsdatum|CoD1Marktpartnernummer|CoD1Anrede|CoD1Titel|CoD1Name|
CoD1Vorname|CoD1Straße|CoD1Hausnummer|CoD1PLZ|CoD1Ort|CoD1Land|CoD1Geburtsdatum|CoD1Telefonnr.Schuldner|CoD2Marktpartnernummer|CoD2Anrede|CoD2Titel|
CoD2Name|CoD2Vorname|CoD2Straße|CoD2Hausnummer|CoD2PLZ|CoD2Ort|CoD2Land|CoD2Geburtsdatum|CoD2Telefonnr.Schuldner|CoD3Marktpartnernummer|CoD3Anrede|
CoD3Titel|CoD3Name|CoD3Vorname|CoD3Straße|CoD3Hausnummer|CoD3PLZ|CoD3Ort|CoD3Land|CoD3Geburtsdatum|CoD3Telefonnr.Schuldner|CoD4Marktpartnernummer|
CoD4Anrede|CoD4Titel|CoD4Name|CoD4Vorname|CoD4Straße|CoD4Hausnummer|CoD4PLZ|CoD4Ort|CoD4Land|CoD4Geburtsdatum|CoD4Telefonnr.Schuldner|
CoD5Marktpartnernummer|CoD5Anrede|CoD5Titel|CoD5Name|CoD5Vorname|CoD5Straße|CoD5Hausnummer|CoD5PLZ|CoD5Ort|CoD5Land|CoD5Geburtsdatum|
CoD5Telefonnr.Schuldner Y|Y|5830,99|EUR|20/08/2009|DCA|4|123456|Herr||Mueller|Rainer|Messigasse|33|84432|Filz|Deutschland|01/07/1957|08912345|234567|Frau|Dr|Mueller|Rita|Messigasse|33|84432|Filz|Deutschland|13/12/1955|08912345|||||||||||||||||||||||||||||||||||||||||||||||||76543|5000234567||Lease|Privat|12/12/2013|60|12/12/2008||250,50|US|Rate|1234567890|32343450|N||BMW 320 i|W34567890PA34567|M-H-3456|09/12/2008||||||||||||||||||||||||
N|450,80|EUR|20/08/2009|DCA|4|987654|Frau||Meier|Heide|Beinstr.|44|86353|Laus|Deutschland|03/06/1949|08987654|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||87654||8765675585|Loan|Gewerblich|14/03/2012|72|14/03/2006||500,01|DF|Select|976579657|32343450|N||BMW 500 sl|W94567890PA34568|M-H-3457|10/03/2006|34343434|Herr|Dipl|Meier|Rudolf|Heislestr.|69|85433|Maus|Deutschland|28/05/1945|08934567|234567|Frau|Dr|Mueller|Rita|Messigasse|33|84432|Filz|Deutschland|13/12/1955|08912345
Y|33970,50|EUR|20/08/2009|Lawyer|4|64646464|Frau||Schmidt|Susanne|Hueftgasse|55|89363|Maus|Deutschland|23/08/1933|08934567|34343434|Herr|Dipl|Meier|Rudolf|Heislestr.|69|85433|Maus|Deutschland|28/05/1945|08934567|234567|Frau|Dr|Mueller|Rita|Messigasse|33|84432|Filz|Deutschland|13/12/1955|08912345|||||||||||||||||||||||||||||||||||||98757|5000785675||Lease|Privat|11/11/2009|48|11/11/2005||380,70|GH|Zielrate|234567899|32343450|Y||BMW 380 s|W54567890PA34569|M-H-3458|07/11/2005||||||||||||||||||||||||
N|10040,20|EUR|20/08/2009|Lawyer|4|4865465|Herr||Schulz|Karl|Nasenweg|77|83354|Schuh|Deutschland|18/01/1965|08972545|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||46789|50004765787||Lease|Privat|16/09/2012|60|16/09/2007||1234,56|OS|ZUS|98765432|32343450|Y||BMW 280 i|W74567890PA34570|M-H-3459|12/09/2007||||||||||||||||||||||||';
utl_file.PUT_LINE(v_out_file,v_header,TRUE);
-- Below will output a row of data which satisfy the requirements.
FOR body_output IN
( SELECT
AccountDetails.CUSTOMERNUMBER, AccountDetails.ACCOUNTNUMBER, CUSTOMERDETAILS.CDTITLE, CUSTOMERDETAILS.CDFIRSTNAME, CUSTOMERDETAILS.CDLASTNAME, AccountDetails.ACCOUNTTYPE,
AccountDetails.ORIGINALCONTRACTENDDATE, AccountDetails.CONTRACTTERM, AccountDetails.CONTRACTENDDATE, AccountDetails.BRANCHAREA, AccountDetails.PRODUCTTYPE,
AccountDetails.HOUSEBANKACCOUNT, AccountDetails.CARMODEL, AccountDetails.CARLICENCE, AccountDetails.ARREARSBALANCE, AccountDetails.CODEBTOR, AccountDetails.GUARANTORNUMBER
FROM AccountDetails
JOIN CUSTOMERDETAILS ON AccountDetails.CUSTOMERNUMBER = CUSTOMERDETAILS.CUSTOMERS1
WHERE EXISTS
( SELECT *
FROM Dcaaccountallocation
JOIN DebtEpisodes ON DebtEpisodes.ACCOUNTID = Dcaaccountallocation.ACCOUNTID
WHERE Dcaaccountallocation.dcaid = 41
AND Dcaaccountallocation.status = 3
AND DebtEpisodes.DCASentDate IS NULL
AND Dcaaccountallocation.ACCOUNTID = AccountDetails.ACCOUNTNUMBER
AND DebtEpisodes.DCAORLAWYER = 'DCA'
LOOP
UTL_FILE.PUT_LINE (v_out_file,
body_output.CUSTOMERNUMBER|| '|' || body_output.ACCOUNTNUMBER|| '|' ||body_output.CDTITLE|| '||' ||body_output.CDFIRSTNAME || '|||||' ||
body_output.CDLASTNAME|| '||||' || body_output.ACCOUNTTYPE|| '|' ||body_output.ORIGINALCONTRACTENDDATE|| '||||' ||body_output.CONTRACTTERM || '|||||' ||
body_output.CONTRACTENDDATE|| '|' || body_output.BRANCHAREA|| '||' ||body_output.PRODUCTTYPE|| '||' ||
body_output.HOUSEBANKACCOUNT|| '|||' || body_output.CARMODEL|| '||||' ||body_output.CARLICENCE|| '|' ||
body_output.ARREARSBALANCE|| '||||' || body_output.CODEBTOR|| '|' ||body_output.GUARANTORnumber);
END LOOP;
UTL_FILE.fclose (v_out_file);
EXCEPTION
WHEN OTHERS THEN
UTL_FILE.put_line (v_out_file, 'failed');
-- If any errors occur when closing the file, then we close the opened file.
IF utl_file.is_open(v_out_file) THEN
UTL_FILE.fclose (v_out_file);
END IF;
END;
UPDATE DebtEpisodes
SET handoverdate = null
WHERE DCAORLAWYER = 'DCA'
AND accountid IN
( SELECT accountid
FROM Dcaaccountallocation
WHERE Dcaaccountallocation.status = 3
AND Dcaaccountallocation.dcaid = 41
END LOOP;
END DCA_BMW_OUT;
Currently, the above codes issue is that although many rows of data have been inputted in all the tables, with regards to the select criteria above (in italics), it only produces one row of data when i expect more than one to appear.
If the query only outputs one row but you're expecting it to produce more than one row, then you need to dissect the statement to find out where the output is being unduly restricted
I was told maybe an outerloop or an inner loop would do the trick, but really stuck on how and where to put it.
Hope this makes sense guys and I would really appreciate your time.
Thanksif i run this particular code
( SELECT
AccountDetails.CUSTOMERNUMBER, AccountDetails.ACCOUNTNUMBER, CUSTOMERDETAILS.CDTITLE, CUSTOMERDETAILS.CDFIRSTNAME, CUSTOMERDETAILS.CDLASTNAME, AccountDetails.ACCOUNTTYPE,
AccountDetails.ORIGINALCONTRACTENDDATE, AccountDetails.CONTRACTTERM, AccountDetails.CONTRACTENDDATE, AccountDetails.BRANCHAREA, AccountDetails.PRODUCTTYPE,
AccountDetails.HOUSEBANKACCOUNT, AccountDetails.CARMODEL, AccountDetails.CARLICENCE, AccountDetails.ARREARSBALANCE, AccountDetails.CODEBTOR, AccountDetails.GUARANTORNUMBER
FROM AccountDetails
JOIN CUSTOMERDETAILS ON AccountDetails.CUSTOMERNUMBER = CUSTOMERDETAILS.CUSTOMERS1
WHERE EXISTS
( SELECT *
FROM Dcaaccountallocation
JOIN DebtEpisodes ON DebtEpisodes.ACCOUNTID = Dcaaccountallocation.ACCOUNTID
WHERE Dcaaccountallocation.dcaid = 41
AND Dcaaccountallocation.status = 2
AND DebtEpisodes.DCASentDate IS NULL
AND Dcaaccountallocation.ACCOUNTID = AccountDetails.ACCOUNTNUMBER
AND DebtEpisodes.DCAORLAWYER = 'DCA'
This returns 1 row of data
However if i run a small part of the above code...
SELECT *
FROM Dcaaccountallocation
JOIN DebtEpisodes ON DebtEpisodes.ACCOUNTID = Dcaaccountallocation.ACCOUNTID
WHERE Dcaaccountallocation.dcaid = 41
AND Dcaaccountallocation.status = 2
It returns a lot of rows with a status of 2
Now i presume what I am going to do is to ensure that all the fields provide satisfactory requirements, with regards to the above code. Although I have many records in all the stated tables already.
:( -
How to find out which sub query returns more than one row
Hi all,
Can any one give me clue ,how to find out which sub query returns more than one row in the following query .
/* Formatted on 2011/05/17 19:22 (Formatter Plus v4.8.8) */
SELECT a.*, ROWNUM AS rnm
FROM (SELECT DISTINCT '1' AS "Page View", ou.org_unit_name AS "Org",
prxm.mbr_idntfr AS "Beneficiary ID",
md.last_name
|| ', '
|| md.first_name AS "Beneficiary Name",
pci.idntfr AS "Tracking No.",
TO_CHAR (TRUNC (req.pa_rqst_date),
'MM/dd/yyyy'
) AS "Request Date",
sts.status_name AS "Status",
req.pa_rqst_sid AS "Request #",
prxm.mbr_sid AS "Mbr_sid",
TO_CHAR
(TRUNC (req.pa_revision_date),
'MM/dd/yyyy'
) AS "Last Updated",
TO_CHAR (psd.TO_DATE, 'MM/dd/yyyy') AS "TO_DATE",
prxpl.prvdr_lctn_iid AS "PRVDR_LCTN_IID",
pd.prvdr_sid AS "PRVDR_SID", 'Y' AS "State View",
DECODE
((SELECT DISTINCT pd.national_prvdr_idntfr
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid =
req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
0, (SELECT prxplo.prvdr_lctn_idntfr
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid = req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
NULL, (SELECT prxplo.prvdr_lctn_idntfr
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid = req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
(SELECT DISTINCT pd.national_prvdr_idntfr
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid =
req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR')
) AS "NPI/ID",
DECODE
((SELECT pd.org_bsns_name
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid = req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
NULL, (SELECT pd.last_name
|| ', '
|| pd.first_name
|| ' '
|| pd.middle_name
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid = req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
(SELECT pd.org_bsns_name
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid = req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR')
) AS "Prvdr Name",
TO_CHAR (psd.from_date,
'MM/dd/yyyy'
) AS "Srvc From Date",
TO_CHAR (req.validity_start_date,
'MM/DD/YYYY'
) AS "Due Date",
(fn_get_busniess_days (TRUNC (req.validity_start_date))
) AS "Days<br>Left",
req.pa_mode_type_lkpcd AS "Source",
TO_CHAR (TRUNC (wmdtl.rtng_date),
'MM/dd/yyyy'
) AS "Assigned On",
NVL (wmdtl.assigned_to_user_name,
'Not Assigned'
) AS "Assigned To",
req.org_unit_sid AS "OrgUnitSid",
TO_CHAR
(wmdtl.modified_date,
'MM/dd/yyyy hh24:mi:ss'
) AS "WTRD_MODIFIED_DATE",
TO_CHAR (wmdtl.rtng_date,
'MM/dd/yyyy'
) AS "WTRD_RTNG_DATE",
req.status_cid AS "PA_STATUS_CID",
TO_CHAR (req.modified_date,
'MM/dd/yyyy'
) AS "PA_REQ_MODIFIED_DATE",
prs.state_pa_srvc_type_code
AS "STATE_PA_SRVC_TYPE_CODE",
wmdtl.wm_pa_task_rtng_dtl_sid
AS "WM_TASK_RTNG_DTL_SID",
wmdtl.assigned_to_user_acct_sid
AS "WTRD_Assigned_to_user_acct_sid",
(fn_get_busniess_days (TRUNC (req.validity_start_date))
) AS "Days<br>LeftSort",
wmdtl.assigned_to_org_unit_sid
AS "WTRD_Assigned_to_OrgUntSid",
DECODE
((SELECT COUNT (*)
FROM pa_request_status prs
WHERE prs.pa_rqst_sid = req.pa_rqst_sid
AND prs.status_cid = 5
AND prs.oprtnl_flag = 'I'),
0, 'N',
'Y'
) AS "SHOW_UTILIZATION"
FROM pa_request req,
pa_certification_identifier pci,
status sts,
pa_request_x_member prxm,
wm_pa_task_routing_detail wmdtl,
pa_service_date psd,
org_unit ou,
pa_request_service prs,
pa_request_x_provider_location prxpl,
provider_location pl,
provider_detail pd,
provider p,
mbr_dmgrphc md
WHERE req.oprtnl_flag = 'A'
AND req.status_cid NOT IN
(20, 30, 70, 25, 80, 96, 85, 5, 97, 98, 101)
AND req.org_unit_sid IN
(3057, 3142, 3058, 3143, 3059, 3144, 3060, 3145,
3061, 3146, 3062, 3147, 3063, 3148, 3064, 3149,
3065, 3150, 3066, 3151, 3067, 3152, 3068, 3153,
3069, 3154, 3070, 3155, 3071, 3156, 3072, 3157,
3073, 3158, 3074, 3159, 3075, 3160, 3076, 3161,
3077, 3162, 3078, 3163, 3079, 3164, 3080, 3165,
3081, 3166, 3082, 3167, 3083, 3168, 3084, 3169,
3085, 3170, 3086, 3171, 3087, 3172, 3088, 3173,
3089, 3174, 3090, 3175, 3091, 3176, 3092, 3177,
3093, 3178, 3094, 3179, 3095, 3180, 3096, 3181,
3097, 3182, 3098, 3183, 3099, 3184, 3100, 3185,
3101, 3186, 3102, 3187, 3103, 3003, 75000104,
75000108, 2006, 75000103, 75000102, 75000113,
75000111, 75000109, 2001, 2009, 75000105,
75000107, 2004, 2010, 2013, 2014, 2005, 2011,
75000112, 2002, 1001, 2012, 75000106, 2007,
75000101, 2003, 75000110, 2008, 3001, 3002, 3019,
3104, 3020, 3105, 3021, 3106, 3022, 3107, 3023,
3108, 3024, 3109, 3025, 3110, 3026, 3111, 3027,
3112, 3028, 3113, 3029, 3114, 3030, 3115, 3031,
3116, 3032, 3117, 3033, 3118, 3034, 3119, 3035,
3120, 3036, 3121, 3037, 3122, 3038, 3123, 3039,
3124, 3040, 3125, 3041, 3126, 3042, 3127, 3043,
3128, 3044, 3129, 3045, 3130, 3046, 3131, 3047,
3132, 3048, 3133, 3049, 3134, 3050, 3135, 3051,
3136, 3052, 3137, 3053, 3138, 3054, 3139, 3055,
3140, 3056, 3141)
AND req.pa_rqst_sid = prs.pa_rqst_sid
AND prs.oprtnl_flag = 'A'
AND prs.pa_rqst_srvc_sid = psd.pa_rqst_srvc_sid
AND psd.oprtnl_flag = 'A'
AND req.pa_rqst_sid = pci.pa_rqst_sid
AND pci.oprtnl_flag = 'A'
AND req.pa_rqst_sid = prxm.pa_rqst_sid
AND prxm.oprtnl_flag = 'A'
AND md.oprtnl_flag = 'A'
AND md.status_cid = 2
AND TRUNC (SYSDATE) BETWEEN md.from_date AND md.TO_DATE
AND prxm.mbr_sid = md.mbr_sid
AND ou.org_unit_sid = req.org_unit_sid
AND ou.oprtnl_flag = 'A'
AND req.pa_rqst_sid = prxpl.pa_rqst_sid
AND prxm.pa_rqst_sid = prxpl.pa_rqst_sid
AND pci.pa_rqst_sid = prxm.pa_rqst_sid
AND pci.pa_rqst_sid = wmdtl.subsystem_task_sid
AND pci.pa_rqst_sid = prxpl.pa_rqst_sid
AND prxpl.pa_prvdr_type_lkpcd = 'RR'
AND prxpl.oprtnl_flag = 'A'
AND req.status_cid = sts.status_cid
AND sts.status_type_cid = 3
AND sts.oprtnl_flag = 'A'
AND prxpl.prvdr_lctn_iid = pl.prvdr_lctn_iid
AND p.prvdr_sid = pd.prvdr_sid
AND p.prvdr_sid = pl.prvdr_sid
AND pd.oprtnl_flag = 'A'
AND pd.status_cid = 2
AND TRUNC (SYSDATE) BETWEEN pd.from_date AND pd.TO_DATE
AND wmdtl.subsystem_task_sid = req.pa_rqst_sid
AND wmdtl.subsystem_lkpcd = 'PA'
AND wmdtl.oprtnl_flag = 'A'
AND req.pa_rqst_date > (SYSDATE - 365)
ORDER BY TO_DATE ("Request Date", 'MM/dd/yyyy hh24:mi:ss') DESC,
"Beneficiary Name" ASC) a
WHERE ROWNUM < 102;regards,
P Prakash
Edited by: BluShadow on 17-May-2011 15:01
added {noformat}{noformat} tags around the code833560 wrote:
Can any one give me clue ,how to find out which sub query returns more than one row in the following query .This is why smaller, simpler queries are easier to work with than huge ones - when something like this goes wrong smaller queries are much eaiser to debug. Unfortunately using smaller, easier-to-work with queries is not always an option
Ganesh is right - you will have to dissect the big query bit by bit until you find the offending subquery. If there is another way I would like to find out about it too.
The easiest way to do this is probably to use block comments to isolate parts of the query bit by bit until you find the offending part. If you carefully examine the subqueries you might be able to figure out which one is returning multiple rows without commenting everything
Good luck!
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