Help with decode
Let's call the field "xfieldx". It’s currently a char data type that either gets inputted as null or “y” meaning yes. The problem comes when the query counts the number of rows that have a non-null value. The sql is below
sum(decode(xfieldx, null, 0, 'n', 0, 1)) as xfieldxCount
still returns a char value and later, when subject to a numeric condition “>” it fails. I need to make sure that this count is occurring correctly. Any wisdom?
Welcome to the forum!
Whenever you have a question, please post a little sample data (CREATE TABLE and INSERT statements), and the results you have from that data, so that the people who want to help you can re-create the problem and test their ideas.
If you have an existing query, post the complete query, point out where it's getting the wrong results, and explain how you'd get the right results in those places.
Always say which version of Oracle you're uisng.
Since this is your first post, I'll do some sample data for you:
CREATE TABLE table_x
( x_id NUMBER (4) PRIMARY KEY
, xfieldx VARCHAR2 (1)
INSERT INTO table_x (x_id, xfieldx) VALUES (0, NULL);
INSERT INTO table_x (x_id, xfieldx) VALUES (1, 'n');
INSERT INTO table_x (x_id, xfieldx) VALUES (2, 'y');
INSERT INTO table_x (x_id, xfieldx) VALUES (3, 'n');
894540 wrote:Let's call the field "xfieldx". It’s currently a char data type that either gets inputted as null or “y” meaning yes. The problem comes when the query counts the number of rows that have a non-null value. The sql is below
sum(decode(xfieldx, null, 0, 'n', 0, 1)) as xfieldxCount
still returns a char value and later, when subject to a numeric condition “>” it fails. I need to make sure that this count is occurring correctly. Any wisdom?That DECODE doesn't return a CHAR; it returs a NUMBER, either 0 or 1. (You can't use SUM on a CHAR expression.) And it's guaranteed either 0 or 1, never NULL. If you're interested in how many of the rows have a non-NULL value, just use COUNT.
The following query shows the difference:
SELECT SUM ( DECODE ( xfieldx
, NULL , 0
, 'n' , 0
, 1
) AS total_y
, COUNT (xfieldx) AS count_xfieldx
FROM table_x
;Output:
` TOTAL_Y COUNT_XFIELDX
1 3This should work in any version of Oracle.
What results are you trying to get?
What are you trying to do with a > condition?
Similar Messages
-
Hello!!
Can anyone please help me with the decode statement
Table 1 Table2 Table3
Id Id Code
Volume Code
For each of the codes in Table3 I need to find the corresponding Volume. Can I use decode in the select statement to this,
Eg Code Volume
ABC 20
XYZ 10 etc etc.
Thankyou all in advance.Your table structure is a little unclear from your post. I am assuming that what you posted was:
Table 1
Id
Table2
Id
Code
Table3
Volume
Code You can use decode if there are only a few values for table3. For example,
SELECT table2.code,
DECODE(table2.code,'ABC',10,'XYZ',20,'UNKNOWN') volume
FROM table2
or even
SELECT code,DECODE(code,null,'NONE',
(SELECT volume FROM table3 where code=table2.code)) volume
FROM table2However, the first will break, or at least be incorrect, if anyone adds a new code/volume pair, and is tedious if you have more than a few values. The second will likely be pretty slow if there are a large number of records in table3. The best solution would be to use a simple join rather than decode. Something like:
SELECT table1.id, table2.code, table3.volume
FROM table1, table2, table3
WHERE table1.id = table2.id and
table2.code = table3.code -
Help with Decode/CASE function
Can anyone provide some help or insight how can this be done.
Senario:
I have two parameters in my report.
Paramerer_A and Parameter_B
If I enter a value (XYZ) in Parameter_A and value (XYZ) in Parameter_B, I want the report to display ERROR and do not run.Hi
It is not possible to have a use defined message come up based on the values of parameters but we can stop the workbook from executing.
First of all, you will will need to make sure that both parameters are optional and then create your condition such that it will not run if both are populated, like this:
(Item1 = :Parameter_A OR Item2 = :Parameter_B)
AND NOT
:Parameter_A IS NOT NULL AND :Parameter_B IS NOT NULL
You can also put in a check parameter that controls whether A or B should be used, with a prompt like this: Use Parameter A or Parameter B? Enter A or B
:Check_Parameter = 'A' AND Item1 = :Parameter_A
OR
:Check_Parameter = 'B' AND Item2 = :Parameter_B
Best wishes
Michael -
Hi,
I need to write a DECODE function to which if I pass 'mystring' and if it has the value 'M' it should output 'M', if it has a value of 'F' it should output 'F' and if mystring is not same as string_coded then it should output string_coded.
I know the below statement is incorrect.
decode (mystring, 'M', 'M', 'F', 'F', (mystring <> string_coded), string_coded)
Is there a way to correct this DECODE? Please suggest.
Thanks.It is not clear of you want it to match the string 'string_coded' or if it is some column name, but with the example below you should be able to figure out what to adjust to make it work in your case.
SQL> create table mytable
2 as
3 select 'M' mystring, 'X' string_coded from dual union all
4 select 'F', 'X' from dual union all
5 select 'X', 'X' from dual union all
6 select 'Z', 'X' from dual
7 /
Tabel is aangemaakt.
SQL> select mystring
2 , string_coded
3 , decode(mystring,'M','M','F','F',string_coded,'mystring = string_coded','mystring != string_coded') your_expression
4 from mytable
5 /
M S YOUR_EXPRESSION
M X M
F X F
X X mystring = string_coded
Z X mystring != string_coded
4 rijen zijn geselecteerd.Regards,
Rob. -
Help with decode or case statement
I have the following insert statement
insert into t_outcome (
TRANSACTION_ID,
charge_DATE,
Charge_TIME,
STATUS_CODE)
values(cur_tem.transaction_id,
cur_tem.charge_date,
cur_tem.charge_time,
cur_tem.STATUS_code)
I require to incorporate the following rules into the population of charge_TIME
if cur_tem.STATUS_code is 7 and cur_temp.charge_time is not null then populate charge_TIME with cur_temp.charge_time
else if cur_tem.STATUS_code is 7 and cur_temp.charge_time is null then populate charge_TIME with -9
else if cur_tem.STATUS_code is not 7 then populate charge_TIME with -7
How do I add these rules into the insert statement ?
Thanks
Brendondecode(cur_tem.STATUS_code, 7, nvl(cur_tem.charge_time, -9), -7)
I think that will work.
Lee
Message was edited by:
Lee Forkenbrock -
Hello All,
Can I use decode/case function within a decode function?
{code}
SELECT TO_CHAR (
EDMS_STRAGG_WC (
DISTINCT DECODE (
eqs.attrib_code,
'PRODUCT_AUTHORIZATION', 'Authorization: '
|| CASE eqs.qual_value
WHEN 'LIST'
THEN
(SELECT lookup_desc
FROM edmsadm.edms_lookup
WHERE lookup_type =
'PARTNER_AUTHORIZATION'
AND lookup_code =
eqls.list_value)
ELSE
(SELECT lookup_desc
FROM edmsadm.edms_lookup
WHERE lookup_type =
'PARTNER_AUTHORIZATION'
AND lookup_code =
eqs.qual_value)
END,
'PRODUCT_CERTIFICATION', 'Certification: '
|| CASE eqs.qual_value
WHEN 'LIST'
THEN
eqls.list_value
ELSE
eqs.qual_value
END,
'PRODUCT_SPECIALIZATION', 'Specialization: '
|| (SELECT lookup_desc
FROM edmsadm.edms_lookup
WHERE lookup_type =
'PARTNER_SPECIALIZATION'
AND lookup_code =
CASE eqs.qual_value
WHEN 'LIST'
THEN
eqls.list_value
ELSE
eqs.qual_value
END))))
program_value
FROM edms_qual_stg eqs, edms_qual_list_stg eqls
WHERE 1 = 1
AND eqs.qual_id = eqls.qual_id(+)
AND eqs.req_id = 192647
AND eqs.disc_line_id = 598631
AND eqs.attrib_code IN
('PRODUCT_CERTIFICATION',
'PRODUCT_AUTHORIZATION',
'PRODUCT_SPECIALIZATION');
{code}
Edms_qual_stg:
AND_OR_CONDITION
ATTRIBUTE_SOURCE
ATTRIB_CODE
CREATED_BY
CREATED_DT
DISC_LINE_ID
END_DT
EXCLUDE_INCLUDE
GROUP_AND_OR_CONDITION
GROUP_CODE
MAX_VALUE
MIN_VALUE
MODIFIED_BY
MODIFIED_DT
QUAL_APPL_PRECEDENCE
QUAL_ID
QUAL_OPERATOR
QUAL_TYPE
QUAL_VALUE
REQ_ID
START_DT
Edms_qual_list_stg:
ATTRIBUTE_SOURCE
ATTRIB_CODE
CREATED_BY
CREATED_DT
END_DT
INCLUDE_AFFILIATES
INCLUDE_EXCLUDE
LIST_VALUE
MODIFIED_BY
MODIFIED_DT
PRIMARY_PARTY
QUAL_ID
QUAL_LIST_ID
REFERENCE_ID
START_DT
Edms_lookup:
CREATED_BY
CREATED_DT
DISPLAY_SEQ
EDMS_LOOKUP_ID
END_DATE
LOOKUP_CODE
LOOKUP_DESC
LOOKUP_REFERENCE
LOOKUP_TYPE
MODIFIED_BY
MODIFIED_DT
START_DATE
SELECT eqs.qual_id, eqs.disc_line_id, eqs.req_id, eqs.attrib_code, eqs.qual_value, eqls.list_value
FROM edms_qual_stg eqs, edms_qual_list_stg eqls
WHERE 1 = 1
AND eqs.qual_id = eqls.qual_id(+)
AND disc_line_id = 598631
AND req_id = 192647
AND eqs.attrib_code IN
('PRODUCT_CERTIFICATION',
'PRODUCT_AUTHORIZATION',
'PRODUCT_SPECIALIZATION');
7509575 598631 192647 PRODUCT_CERTIFICATION LIST GOLD
7509575 598631 192647 PRODUCT_CERTIFICATION LIST SILVER
7509576 598631 192647 PRODUCT_AUTHORIZATION LIST ATP - JOULEX PROVIDER ESCO
7509576 598631 192647 PRODUCT_AUTHORIZATION LIST ATP - JOULEX PROVIDER IDENTIFY
7509577 598631 192647 PRODUCT_SPECIALIZATION LIST ADVANCED SECURITY
7509577 598631 192647 PRODUCT_SPECIALIZATION LIST EXPRESS FOUNDATION
Required Output:
Certification: GOLD, SILVER, Authorization: ATP - JOULEX PROVIDER ESCO, ATP - JOULEX PROVIDER IDENTIFY, SPECIALIZATION: ADVANCED SECURITY, EXPRESS FOUNDATION.
Thx
Shank.Hi,
Sure; a DECODE or CASE expression that returns a NUMBER can be used any place a NUMBER is expected, including within another DECODE or CASE expression. A DECODE or CASE expression that returns a DATE can be used any place a DATE is expected, including within another DECODE or CASE expression. A DECODE or CASE expression that returns a VARCHAR2 can be used almost any place a VARCHAR2 is expected. (There a couple of special situations where a string literal is absolutely required.)
There are not many situations where you really need to do that, though. It's usually simpler and more efficient to use a single CASE expression; nesting is rarely needed.
I hope this answers your question.
If not, 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, so that it contains only enough to show the part you don't already know how to do.
If you really need a user-defined function to show the problem, then include a CREATE FUNCTION statement, and explain what the function does. Again, simplify: if the function isn't what you don't understand, post a problem that doesn't use the function.
Always say what version of Oracle you're using (e.g. 11.2.0.2.0).
See the forum FAQ: https://forums.oracle.com/message/9362002 -
Need help with DECODE function
Hello,
I am trying to use default within the decode function and every time I get a missing expression. I have searched everywhere and cant figure out what I'm doing wrong. Thanks
select decode (request_id,0,'No files found', DEFAULT)Hi,
Welcome to the forum!
When you use a default value, the last argument to DECODE is the actual value you want as a default.
For example:
SELECT ename
, deptno
, DECODE ( deptno
, 30 , 'Sales'
, 'All others' -- Default value
) AS dname
FROM scott.emp
ORDER BY ename
;Output:
ENAME DEPTNO DNAME
ADAMS 20 All others
ALLEN 30 Sales
BLAKE 30 Sales
CLARK 10 All others
FORD 20 All others
JAMES 30 Sales
JONES 20 All others
KING 10 All others
MARTIN 30 Sales
MILLER 10 All others
SCOTT 20 All others
SMITH 20 All others
TURNER 30 Sales
WARD 30 Sales
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables involved, and also post the results you want from that data.
Explain, using specific examples, how you get those results from that data.
If you can show the problem using commonly available tables (such as those in the scott schema) then you don't need to post any sample data; just the results and the explanation.
Always say which version of Oracle you're using (e.g., 11.2.0.2.0).
See the forum FAQ {message:id=9360002} -
Error while replacing IF statements with DECODE function in procedure
Hi All,
I have created a procedure which has nested IF statements. Now I want to replace the IF statements with DECODE functions to improve performance.
Procedure:
IF (var_int_sev = '0')
THEN
var_sev := '2';
ELSE
SELECT sev
INTO var_int_sev
FROM errorconfig
WHERE errorcode = var_errorcode;
var_sev := var_int_sev;
END IF;
I converted the above IF statement into DECODE function as mentioned below:
var_Sev := DECODE(var_int_sev,0,2,SELECT severity FROM errorconfig WHERE errorcode=var_ErrorCode)
But it throws below error at the select statement used inside DECODE.
Error(58,51): PLS-00103: Encountered the symbol "SELECT" when expecting one of the following: ( - + case mod new not null others <an identifier> <a double-quoted delimited-identifier> <a bind variable> avg count current exists max min prior sql stddev sum variance execute forall merge time timestamp interval date <a string literal with character set specification> <a number> <a single-quoted SQL string> pipe <an alternatively-quoted string literal with character set specification> <an alternativ
Can someone help me in converting the IF to DECODE in the above case. Also how can we use a select statement inside decode.instead of trying to rewrite all your code and hoping that the performance will be better, it's a better option to investigate and find out which part of your application is slow
read this:
When your query takes too long ... -
HELP WITH TRYING TO DO A FIXED ASSETS REPORT IN DISCOVERER
Hi...
I'll try and explain this simply as I can.
I am trying to do a Disco report to basically list the asset numbers with the cost, the opening depreciation, the YTD depreciation, Accumulated depreciation and the remaining life of the asset.
I can get most of the data from the FABG_DEPRECIATIONS table.
The report will be run for a specific period say for example 05-2008. The problem I have is that for some of the assets there won't have been any depreciation for the year 2008 but I still need those assets to appear on the report showing the cost, opening depreciation etc.
But because the report is being run for a specific period say 05-2008 in this example these assets that have no depreciation for the period are not being displayed on the report.
As there isn't a field (I couldn't find one in any of the tables)that has the opening depreciation I have used a calculation for this which is Accumulated Depreciation - YTD depreciation. This is where my problem is. For those assets that have had no depreciation in the current year being reported on it should use the accumulated depreciation for say 12-2007 as the opening depreciation for the year 2008.
So in the example of reporting for period 05-2008, it show the opening depreciation which would be the accumulated depreciation for 12-2007 and 0 (zero) for YTD depreciation.
That is why I have attempted without success to use a union statement. The sql is below.
I would be very grateful for some help with this please.
select apps.fabg_depreciations.asset_id Asset_Number
,apps.fabg_depreciations.ytd_deprn YTD_Deprn
,apps.fabg_depreciations.deprn_amount Deprn_Amount
,apps.fabg_depreciations.accumulated_deprn Accumulated_Deprn
,apps.fabg_depreciations.reval_reserve Reval_reserve
,apps.fabg_acct_prds.period_name Period
,apps.fabg_asset_bks.original_cost Original_Cost
,apps.fabg_asset_bks.cost Cost
,apps.fabg_assets.asset_category_id Category_ID
,Null Period_Counter
,Null Opening_Dep
,apps.fabg_asset_cats.description Description
from apps.fabg_depreciations
, apps.fabg_acct_prds
, apps.fabg_asset_bks
, apps.fabg_assets
, apps.fabg_asset_cats
where apps.fabg_depreciations.book_type_code= 'ASSETS CCA'
and apps.fabg_depreciations.period_counter =apps.fabg_acct_prds.period_counter
and apps.fabg_asset_bks.asset_id=apps.fabg_depreciations.asset_id(+)
and apps.fabg_assets.asset_id=apps.fabg_asset_bks.asset_id
and apps.fabg_assets.asset_category_id=fabg_asset_cats.asset_category_id
union
select Null Asset_Number
,Null YTD_Deprn
,Null Deprn_Amount
,Null Accumulated_Deprn
,Null Reval_reserve
,Null Period
,Null Original_Cost
,Null Cost
,Null Category_ID
,Null Period_Counter
,decode(apps.fabg_depreciations.period_counter,24096,ytd_deprn,0) Opening_Dep
,Null Description
from apps.fabg_depreciations
, apps.fabg_acct_prds
, apps.fabg_asset_bks
, apps.fabg_assets
, apps.fabg_asset_cats
where apps.fabg_depreciations.book_type_code= 'ASSETS CCA'
and apps.fabg_depreciations.period_counter=24096
and apps.fabg_depreciations.period_counter =apps.fabg_acct_prds.period_counter
and apps.fabg_asset_bks.asset_id=apps.fabg_depreciations.asset_id(+)
and apps.fabg_assets.asset_id=apps.fabg_asset_bks.asset_id
and apps.fabg_assets.asset_category_id=fabg_asset_cats.asset_category_idHi...
I've changed the custom code and used an embedded sql instead of a union but I still don't get the required info. I think it's down to the conditions. Can someone please help? Thanks.
This is the revised code:
select apps.fabg_depreciations.asset_id Asset_Number
,apps.fabg_depreciations.ytd_deprn YTD_Deprn
,apps.fabg_depreciations.deprn_amount Deprn_Amount
,apps.fabg_depreciations.accumulated_deprn Accumulated_Deprn
,apps.fabg_depreciations.reval_reserve Reval_reserve
,apps.fabg_acct_prds.period_name Period
,apps.fabg_asset_bks.original_cost Original_Cost
,apps.fabg_asset_bks.cost Cost
,apps.fabg_assets.asset_category_id Category_ID
,OD.accumulated_deprn Opening_Dep
,apps.fabg_asset_cats.description Description
from apps.fabg_depreciations
, apps.fabg_acct_prds
, apps.fabg_asset_bks
, apps.fabg_assets
, apps.fabg_asset_cats
,(select fabg_depreciations.asset_id, fabg_depreciations.accumulated_deprn, fabg_depreciations.period_counter from apps.fabg_depreciations) OD
where apps.fabg_depreciations.book_type_code= 'ASSETS CCA'
and apps.fabg_asset_bks.asset_id=apps.fabg_assets.asset_id
and apps.fabg_assets.asset_id = OD.asset_id
and apps.fabg_assets.asset_id=apps.fabg_depreciations.asset_id
--and apps.fabg_acct_prds.period_counter=apps.fabg_depreciations.period_counter(+)
and apps.fabg_assets.asset_category_id=fabg_asset_cats.asset_category_id
and apps.fabg_depreciations.period_counter=OD.period_counter(+)
and OD.period_counter = 24096 -
Problem with DECODE block in WHERE clause
Hi,
I'm facing problem with DECODE statement. I just simulated my problem in the simple way as follows. If I execute this following query, I should get "hello", but I'm not getting anything (ZERO rows returned).
SELECT 'hello' FROM DUAL
WHERE 'sample1' in (DECODE(1, 1, '''sample1'', ''sample2'', ''sample3''',
2, '''sample4'', ''sample5'', ''sample6'''
I think some problem is there in my WHERE clause.
But When I'm exeucting the following query as a seperate query, then I'm getting the value of DECODE block properly, but didn;t understnad why its not returning the same way when I'm putting the same DECODE statement in WHERE clause.
SELECT DECODE(1, 1, '''sample1'', ''sample2'', ''sample3''',
2, '''sample4'', ''sample5'', ''sample6'''
FROM DUAL;
Please help me to get out of this problem. Thank you so much in advance.
Thanks,
Ramji.The value returned by SELECT DECODE(1, 1, '''sample1'', ''sample2'', ''sample3''',2, '''sample4'', ''sample5'', ''sample6''') FROM DUAL;
'sample1', 'sample2', 'sample3' is a single string. Consider it x.
SELECT 'hello' FROM DUAL WHERE 'sample1' in ( DECODE(1, 1, '''sample1'', ''sample2'', ''sample3''',2, '''sample4'', ''sample5'', ''sample6'''));
is like SELECT 'hello' FROM DUAL WHERE 'sample1' in ('x');
or
SELECT 'hello' FROM DUAL WHERE 'sample1' in ('''sample1'', ''sample2'', ''sample3''') and not
SELECT 'hello' FROM DUAL WHERE 'sample1' in ('sample1', 'sample2', 'sample3');
For this same reason SELECT 'hello' FROM DUAL WHERE 'sample1' in (select '''sample1'', ''sample2'', ''sample3''' from dual);
also does'nt work.
Please use INSTR to find whether 'sample1' exists in the string 'sample1', 'sample2', 'sample3'. -
Problems with decoding an latin1-encoded url
Hi,
i have a problem with decoding german umlaut-characters from an URL.
I'm using Tomcat 5.5 on a Linux server and one on a windows machine for development. Both webapps have the same configurations.
A servlet decodes the URL-String, parses it and stores the parsed data into a mysql-DB.
For decoding the query-string i'm using org.apache.commons.codec.net.URLCodec.URLCodec.decode .
Here's the code:
String unparsedParameters = request.getQueryString();
URLCodec codec = new URLCodec("ISO-8859-1");
result = codec.decode(unparsedParameters);Here an example for a query-string: http://servername:8080/servlet/Import?Etwas%20wurde%20am%2025.08.2010%2010%3A16%3A50%20*ge%E4ndert*
On the windows machine the word "*geändert*" is decoded correctly. But on the linux server i get "*ge?ndert*". It makes no difference if i write the result into the database or just into a logfile.
Can anyone help?
Thanks in advance.
Edited by: sol1640 on Aug 26, 2010 5:59 AMProblem resolved.
Instead of using the decode-method as described in my fist message now i'm doing the folowing:
fURLDecodigCharset = "ISO8859-1";
byte[] bytes = originalParam.getBytes(fURLDecodigCharset);
byte[] decodeUrl = URLCodec.decodeUrl(bytes);
result = new String (decodeUrl, fURLDecodigCharset);because the method "decode" decodes the string by using the defaultcharset. And that was the problem.
>
The default charset is determined during virtual-machine startup and typically depends upon the locale and charset of the underlying operating system.
>
Thats why i've got different behaviours on different systems.
Thanks -
Hi,
I need help with the following query. I want the balance (bal) with the latest exchange rate available.
Sample table & data
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1 on (id_curr = p_curr and F1.id_date = T.p_Date)In the above query for p_date 16 & 17 and p_curr 2 it returns just balance multiplied by exchange rate 1"default". But i want the balance to have data as per latest exchange rate which is of exchange rate 15.
I tried this but returns error ORA-01799: a column may not be outer joined to a subquery ..
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1
on (id_curr = p_curr and F1.id_date = (select max(F2.id_date) from FX_RATE F2 where F2.id_curr = T.p_curr and F2.id_Date <= T.p_date))Please advice on how i can achieve this ..The entire query wud be like this .. I've to incorporate in here
CREATE MATERIALIZED VIEW MV_DUMMY
BUILD IMMEDIATE
REFRESH FORCE ON DEMAND
AS
SELECT T.ID_TSACTION_RELEASED
BAL.ID_CONTRACT_BALANCE AS ID_CONTRACT_BALANCE,
T.N_REFERENCE_NUMBER
T.INSTRUMENT_N_REFERENCE
T.ITEM_NUMBER
T.EXTERNAL_SYSTEM_ID
T.SEQUENCE_NUMBER
T.ID_RELEASED_DATE
ROUND(BAL.LC_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
BAL.LIABILITY_BALANCE
BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
BAL.LIABILITY_CHANGE_USD
BAL.MEMO_LIABILITY_BALANCE
BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
BAL.MEMO_LIABILITY_CHANGE_USD
BAL.ORIGINAL_FACE_AMOUNT
decode(T.TENOR_CODE,'Time','T','Sight','S','Split Sight Time','SST','Split Multiple Time','SMT',T.TENOR_CODE)
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN T.ID_LIABILITY_CIF
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN T.Id_Beneficiary
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN T.ID_Applicant
END PRIMARY_CUSTOMER_ID,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN plbcif.EXTERNAL_SYSTEM_ID
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN PBCIF.EXTERNAL_SYSTEM_ID
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN pappcif.EXTERNAL_SYSTEM_ID
END PRIMARY_CUSTOMER_EXT_SYS_ID,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN plbcif.CIF_NAME
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN PBCIF.CIF_NAME
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN pappcif.CIF_NAME
END PRIMARY_CUSTOMER_NAME,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN plbbac.BAC
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN pbbac.BAC
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN pappbac.BAC
END PRIMARY_CUST_BAC_CODE,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN nvl(plbmg.MARKET,'NOT APPLICABLE')
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN nvl(pbmg.MARKET,'NOT APPLICABLE')
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN nvl(pappmg.MARKET,'NOT APPLICABLE')
END PRIMARY_CUST_MARKET,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN nvl(plbmg.SUB_MARKET,'NOT APPLICABLE')
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN nvl(pbmg.SUB_MARKET,'NOT APPLICABLE')
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN nvl(pappmg.SUB_MARKET,'NOT APPLICABLE')
END PRIMARY_CUST_SUB_MARKET
FROM F_TSACTION_RELEASED T
LEFT OUTER JOIN D_BAC_CODE BAC
ON (T.BAC_CODE_LIABILITY = BAC.BAC_CODE)
LEFT OUTER JOIN REF_BAC_SORT_CODE REF_BAC
ON (T.BAC_CODE_LIABILITY = REF_BAC.BAC)
LEFT OUTER JOIN F_CONTRACT_BALANCE BAL
ON (T.ID_TSACTION_RELEASED = BAL.ID_TSACTION_RELEASED)
LEFT OUTER JOIN D_MARKET_SEGMENT MG
ON (T.ID_MARKET_SEGMENT = MG.ID_MARKET_SEGMENT)
LEFT OUTER JOIN D_DATE DT
ON (DT.ID_DATE = T.ID_RELEASED_DATE)
LEFT OUTER JOIN D_DATE DB
ON (DB.ID_DATE = BAL.ID_RELEASED_DATE)
LEFT OUTER JOIN D_PROCESSING_UNIT PU
ON (PU.ID_PROCESSING_UNIT = T.ID_PROCESSING_UNIT)
LEFT OUTER JOIN D_BIR_PRODUCT BIRPROD
ON (BIRPROD.ID_BIR_PRODUCT=T.ID_BIR_PRODUCT)
LEFT OUTER JOIN D_GTS_PRODUCT_TYPE GTSPROD
ON (GTSPROD.ID_GTS_PRODUCT_TYPE= T.ID_GTS_PRODUCT_TYPE)
LEFT OUTER JOIN D_GTS_TSACTION_TYPE GTST
ON (GTST.ID_GTS_TSACTION_TYPE = T.ID_GTS_TSACTION_TYPE)
LEFT OUTER JOIN D_CURRENCY CCYT
ON (CCYT.ID_CURRENCY = T.ID_TSACTION_CURRENCY)
LEFT OUTER JOIN d_cif lcif
ON (lcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN d_cif lbcif
ON (lbcif.id_cif = bal.id_liability_cif)
LEFT OUTER JOIN d_cif bcif
ON (bcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN d_cif icif
ON (icif.id_cif = T.id_ISSUING_BANK)
LEFT OUTER JOIN d_cif acif
ON (acif.id_cif = T.id_ADVISING_BANK)
LEFT OUTER JOIN d_cif appcif
ON (appcif.id_cif = T.id_applicant)
LEFT OUTER JOIN d_state astate
ON (astate.id_state = acif.id_state)
LEFT OUTER JOIN d_state bstate
ON (bstate.id_state = bcif.id_state)
LEFT OUTER JOIN d_state lstate
ON (lstate.id_state = lcif.id_state)
LEFT OUTER JOIN d_state lbstate
ON (lbstate.id_state = lbcif.id_state)
LEFT OUTER JOIN d_state istate
ON (istate.id_state = icif.id_state)
LEFT OUTER JOIN d_state appstate
ON (appstate.id_state = appcif.id_state)
LEFT OUTER JOIN D_TSACTION_SOURCE TSrc
ON (T.ID_TSACTION_SOURCE = TSrc.ID_TSACTION_SOURCE)
LEFT OUTER JOIN D_COUNTRY LCTRY
ON (LCTRY.ID_COUNTRY = lcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY LBCTRY
ON (LBCTRY.ID_COUNTRY = lbcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY BCTRY
ON (BCTRY.ID_COUNTRY = bcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ICTRY
ON (ICTRY.ID_COUNTRY = icif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ACTRY
ON (ACTRY.ID_COUNTRY = acif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY APPCTRY
ON (APPCTRY.ID_COUNTRY = appcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY PCTRY
ON (PCTRY.ID_COUNTRY = T.ID_PRESENTER_COUNTRY)
LEFT OUTER JOIN D_LOCATION LOC
ON (LOC.ID_LOCATION = T.ID_PROCESSING_LOCATION)
LEFT OUTER JOIN D_CURRENCY BCCYT
ON (BCCYT.ID_CURRENCY = BAL.ID_LIABILITY_CURRENCY)
LEFT OUTER JOIN D_CURRENCY BALCYT
ON (BALCYT.ID_CURRENCY = BAL.ID_BALANCE_CURRENCY)
LEFT OUTER JOIN d_liability_type li
ON (li.id_liability_type = BAL.id_liability_type)
LEFT OUTER JOIN d_cif plbcif
ON (plbcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN REF_BAC_SORT_CODE plbbac
ON (plbcif.bac_code=plbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT plbmg
ON (plbbac.SORT_CODE=plbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pbcif
ON (pbcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN REF_BAC_SORT_CODE pbbac
ON (pbcif.bac_code=pbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pbmg
ON (pbbac.SORT_CODE=pbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pappcif
ON (pappcif.id_cif = T.id_applicant)
LEFT OUTER JOIN REF_BAC_SORT_CODE pappbac
ON (pappcif.bac_code=pappbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pappmg
ON (pappbac.SORT_CODE=pappmg.MARKET_SEGMENT)
LEFT OUTER JOIN D_CURRENCY LOCALCYT
ON (LOCALCYT.alpha_code = PU.local_ccy)
LEFT OUTER JOIN D_BRANCH Branch
ON (T.ID_BRANCH = Branch.ID_BRANCH )
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCALCYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCALCYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Note the lines
ROUND(BAL.MN_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
And
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCAMNYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCAMNYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Thsi is where I need to incorporate the change -
How to convert rows into columns with decode function
Hi,
How to convert rows into columns with the help of decode function in oracle.
thanks and regards
P Prakashsay
col1 col2
1 10
2 20
3 30
then use
select col1,
sum(decode(col2,10,10)) "new1"
sum(decode(col2,20,20))"new2"
sum(decode(col2,30,30))"new3"
from table_name
group by col1;
we used sum u can use ny function if wont u have to give the column name i.e col2 name also
so i think u got it nw
regards -
Problem with DECODE statement while migrating forms to 6i
Hi,
I'm migrating a form from 5 to 6i. When I compiled the form, I got this error witha decode statement.
The error is
Error 307 at line 15 column 7
too many declarations of "DECODE" match this call
The trigger has this code:
IF :PRUN_RECS_INSERTED = 'Y' THEN
RETURN ;
END IF ;
INSERT INTO GJBPRUN
( GJBPRUN_JOB,
GJBPRUN_ONE_UP_NO,
GJBPRUN_NUMBER,
GJBPRUN_ACTIVITY_DATE,
GJBPRUN_VALUE )
SELECT :KEYBLCK_JOB,
:ONE_UP_NO,
GJBPDFT_NUMBER,
SYSDATE,
DECODE(GJBPDFT_VALUE, 'SYSDATE',
DECODE(GJBPDEF_LENGTH,'11',TO_CHAR(SYSDATE,'DD-MON-YYYY'), SYSDATE),
GJBPDFT_VALUE)
FROM GJBPDFT G, GJBPDEFEdited by: Charan on Mar 16, 2011 9:15 AMHi Charan
i think it's all about using both CHARACTER and DATE values at the same time in a DECODE statment u should either use char or date datatype.
DECODE compares expr to each search value one by one. If expr is equal to a search, then Oracle Database returns the corresponding result. If no match is found, then Oracle returns default. If default is omitted, then Oracle returns null.
e.g.
If expr and search are character data, then Oracle compares them using nonpadded comparison semantics.
expr, search, and result can be any of the datatypes CHAR, VARCHAR2, NCHAR, or NVARCHAR2.
The string returned is of VARCHAR2 datatype and is in the same character set as the first result parameter.
for more pls have a look here
Hope this helps,
Regards,
Abdetu... -
Problem with decode!!!
Hi guys,
I have a problem with "decode"!
How can I tell the decode expression
that if a rowset don't exists --> then doing something.
I've tried that with "NULL" but that don't works.
here my code:
I wanted that if tx.text doesn't exists then
it returns fs.anlageschwerpunkt_lang, and otherwise
it returns tx.Text.
select
decode(tx.Text,NULL,fs.anlageschwerpunkt_lang,tx.Text) Anlageschwerpunkt_1 from
POI.Fondsstamm fs,
Texte tx,
Texttypstamm txy
where
tx.match='amfcomm'
and tx.match=rtrim(fs.match)
and tx.TEXTTYPID=txy.TEXTTYPID
and txy.BEREICHSID=14
and txy.texttyp='Marketingstrategie'
I hope somebody of you can help me
thanxx
SchoeibI read Schoeibs question differently; no ROWS are being returned. In that case you cannot expect DECODE or any other function to do anything. Assuming that rows always exist in fs and txy and are only missing in tx, then you need an outer join. Note that the join of tx.match = rtrim(fs.match) has been altered to avoid outer joining to more than one table. As mentioned before, although the decode is OK, NVL could be used instead.
select
decode(tx.Text,NULL,fs.anlageschwerpunkt_lang,tx.Text) Anlageschwerpunkt_1 from
POI.Fondsstamm fs,
Texte tx,
Texttypstamm txy
where
tx.match(+)='amfcomm'
and rtrim(fs.match) = 'amfcomm'
and tx.TEXTTYPID(+)=txy.TEXTTYPID
and txy.BEREICHSID=14
and txy.texttyp='Marketingstrategie'
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