Help needed in Query design

Hello Query experts,
I have the following data in my DSO.
Char1      date                      Kf1     KF2
a           01.01.2011              10       20
a           03.01.2011              50       70
a           05.01.2011                5       10
b           02.01.2011              20        25
b           05.01.2011              10        15
b           06.01.2011               5         15
Now, I need to design a query to produce the following result:
Char1      date                      Kf1     KF2     KF3(KF2-KF1)        KF4
a           01.01.2011              10       20             10                     10
a           03.01.2011              50       70             20                     30 [KF3+Prev(KF4)]
a           05.01.2011                5       10              5                      35
b           02.01.2011              20       25              5                       5
b           05.01.2011              10       15              5                      10
b           06.01.2011               5        15             10                     20
Can anybody help me achieve this through a BI Query?
Thanks and regards,
Jashua

HI,
I think kf3 can easily be created at query level itself without writing complex logic..As far as i understand your requirement kf3 is a differnce of kf2 and kf1.
so jst make local formula and in that put kf2-kf1.it will give you the desired output for kf3.
Kf4 i need to think,i will update you soon

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Date: Tue, 5 Jun 2012 13:41:48 -0600
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Help needed with Report Design

Hi All,
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This really isn't the place to ask for free services.
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Need help in bex query designer

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Message was edited by: Sandeep Sharma
Sandeep Sharma

SQL> CREATE TABLE SANDEEP(P_ID NUMBER,P_NAME VARCHAR2(100),C_ID NUMBER);
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2    FROM SANDEEP
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HI,
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user601042 wrote:
Hi,
I've select query to retrive the data in the following order
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I want the following to be selected round robin for Dell and Hp laptop alone as mentioned below.
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1 Dell 123
4 HP 126
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I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only), and also post the results you want from that data.
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Message was edited by:
Dev Kishore
Message was edited by:
Dev Kishore

Check this link.
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Message was edited by:
Marinda

Now to see whether we can get this to work with XML....Turns out it's a lot easier than I thought it would be:
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SQL> Obviously you'll need to do some smartening up of the tag names.
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HI,
I think kf3 can easily be created at query level itself without writing complex logic..As far as i understand your requirement kf3 is a differnce of kf2 and kf1.
so jst make local formula and in that put kf2-kf1.it will give you the desired output for kf3.
Kf4 i need to think,i will update you soon

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10 9 INDEX (UNIQUE SCAN) OF 'S_ORG_EXT_U3' (UNIQUE)
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20 19 INDEX (UNIQUE SCAN) OF 'S_ORG_EXT_U3' (UNIQUE)
Below is the No. of records in each table.
NUM_ROWS     LAST_ANALYZED     TABLE_NAME     BLOCKS
5,594,027.00     09/08/2006 03:03:02     av_account     92,565.00
6,659,910.00     09/22/2006 16:14:06     av_event      608,292.00
15,384,080.00     09/22/2006 15:28:04     S_ASSET     1,244,124.00
10,249,905.00     04/23/2006 23:51:44     S_ORG_EXT     2,313,814.00
1,081.00     09/22/2006 15:26:12     S_PROD_INT     129.00
602.00     09/08/2006 04:39:42     S_PROD_INT_X     10.00

can you plz try this
SELECT /*+ LEADING(t2) */ t7.conflict_id, t7.last_upd, t7.created, t7.last_upd_by,
t7.created_by, t7.modification_num, t7.row_id, t7.last_upd,
t7.aa_acount_id, t7.aa_last_step, t7.accessory, t7.account_exists,
t7.account_number, t7.actn_cd, t7.action_counter, t7.activated_by,
t7.address, t7.address_2, t7.address_validation_status,
t4.account_name, t7.aggregated_account_id, t7.aggregated_flag,
t7.asset_id, t7.auto_delivery_type, t7.auto_make, t7.auto_model,
t7.auto_year, t7.automated_approval, t7.activation_frequency,
FROM siebel.s_prod_int t1,
siebel.s_org_ext t2,
siebel.s_asset t3,
siebel.av_account t4,
siebel.s_org_ext t5,
siebel.s_prod_int_x t6,
siebel.av_event t7
WHERE t1.row_id = t6.par_row_id(+)
AND t7.promotion_code = t1.part_num(+)
AND t7.asset_id = t3.row_id(+)
AND t3.owner_accnt_id = t5.par_row_id(+)
AND t7.id = t2.par_row_id --- S_ORG_EXT_U3
AND t7.id1 = t4.row_id(+)
AND (t2.NAME = 'Nichole')
ORDER BY t7.bot_id, t7.timestp

Help needed in query tuning

Hi All,
I am using the following queries in formula columns of a 6i report. The query count for these queries as seen from the trc file is very high, which is causing performance issues in the report.
Can anyone please help me to tune these queries.
SELECT ROUND (SUM (pld.denom_burdened_cost))
FROM pa_project_asset_lines_v pl,
gl_code_combinations glcc,
pa_asset_line_details_v pld
WHERE pl.project_asset_line_detail_id = pld.project_asset_line_detail_id
AND glcc.code_combination_id = pl.cip_ccid
AND transfer_status_code = 'T'
AND pld.project_id = :b1
AND glcc.segment2 = '131340'
Query Count - 1579401
SELECT SUM (DECODE (ei.system_linkage_function,
'ST', DECODE (pa_security.view_labor_costs (:b1),
'Y', ei.project_burdened_cost,
NULL
'OT', DECODE (pa_security.view_labor_costs (:b1),
'Y', ei.project_burdened_cost,
NULL
ei.project_burdened_cost
) aa
FROM pa_expenditure_items_all ei, pa_tasks t
WHERE ei.project_id = :b1
AND pa_expenditures_utils.get_latest_gl_date (ei.expenditure_item_id)
BETWEEN :b4
AND :b5
AND ei.org_id = fnd_profile.VALUE ('ORG_ID')
AND ei.project_id = t.project_id
AND NVL (t.billable_flag, 'N') = 'N'
Query Count - 1969414
SELECT SUM (DECODE (ei.system_linkage_function,
'ST', DECODE (pa_security.view_labor_costs (:b1),
'Y', ei.project_burdened_cost,
NULL
'OT', DECODE (pa_security.view_labor_costs (:b1),
'Y', ei.project_burdened_cost,
NULL
ei.project_burdened_cost
) aa
FROM pa_cost_distribution_lines_all pcd,
gl_code_combinations glcc,
pa_expenditure_items_all ei,
pa_tasks t
WHERE ei.project_id = :b1
AND pa_expenditures_utils.get_latest_gl_date (ei.expenditure_item_id)
BETWEEN :b4
AND :b5
AND ei.org_id = fnd_profile.VALUE ('ORG_ID')
AND pcd.dr_code_combination_id = glcc.code_combination_id
AND glcc.segment2 != '131340'
AND ei.project_id = pcd.project_id
AND ei.expenditure_item_id = pcd.expenditure_item_id
AND t.project_id = ei.project_id
AND t.billable_flag = 'Y'
Query Count - 1973901
Regards,
Shruti

This statement
SELECT SUM (DECODE (ei.system_linkage_function,
'ST', DECODE (pa_security.view_labor_costs (:b1),
'Y', ei.project_burdened_cost,
NULL
'OT', DECODE (pa_security.view_labor_costs (:b1),
'Y', ei.project_burdened_cost,
NULL
ei.project_burdened_cost
) aa
FROM pa_expenditure_items_all ei, pa_tasks t
WHERE ei.project_id = :b1
AND pa_expenditures_utils.get_latest_gl_date (ei.expenditure_item_id)
BETWEEN :b4
AND :b5
AND ei.org_id = fnd_profile.VALUE ('ORG_ID')
AND ei.project_id = t.project_id
AND NVL (t.billable_flag, 'N') = 'N'uses at least 3 different functions inside the SQL.
<ul><li>pa_security.view_labor_costs (:b1)</li>
<li>fnd_profile.VALUE ('ORG_ID')</li>
<li>pa_expenditures_utils.get_latest_gl_date (ei.expenditure_item_id)</li>
</ul>
Each function call might result in a context switch from SQL to pl/SQL and back. This is expensive and slow. For each line 4 functions are called. Which means 8 context switches per base line. In your case aproximately 16 million switches.
You can try to avoid this context switch.
The first and second function an be encapsulated in a with query wich should result in a single call. The logic in the second function should be rewritten iinto pure SQL.
This can make a huge difference.
example untested
with singlerowdata as (select pa_security.view_labor_costs (:b1) v_labor_costs, fnd_profile.VALUE ('ORG_ID') profile_org_id from dual)
SELECT SUM (DECODE (ei.system_linkage_function,
'ST', DECODE (s.v_labor_costs,
'Y', ei.project_burdened_cost,
NULL
'OT', DECODE (s.v_labor_costs,
'Y', ei.project_burdened_cost,
NULL
ei.project_burdened_cost
) aa
FROM pa_expenditure_items_all ei, pa_tasks t, singlerowdata s
WHERE ei.project_id = :b1
/* "the latest date can also be found with an analytic function, but there is not enough information to show how to do it here"
This would potentially improve the performance even more. */
AND (select max(datecolumn) from pa_expenditure_items x where x.id = ei.expenditure_item_id) BETWEEN :b4 AND :b5
AND ei.org_id = s.profile_org_id
AND ei.project_id = t.project_id
AND NVL (t.billable_flag, 'N') = 'N'

Help needed in Query design

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