How to satisfy GROUP BY

Question

first view  :B2BFEB11_TEST
second view : B2BFEB11_TEST2
can any one tell me how do i make these two views into one. in B2BFEB11_TEST i can take send_date as timestamp but should be included in group by.
My condition is i should use send_date as timestamp but i should not use them in group by cluase.
My group by CLAUSE should consists of only below mentioned fields.
            A.STO_NO,
            A.CUR_CODE,
            A.RECEIPT_NO,
            A.CASH_NO,
            A.SALES_DATE
can you help me how to implement this timestamp in my view .... because i need to use this timestamp column  in another table.CREATE OR REPLACE FORCE VIEW B2BFEB11_TEST
SEND_DATE,
BU_CODE,
BU_TYPE,
CUST_NO,
CUR_CODE,
SALES_DATE,
RECEIPT_NO,
TILL_NO,
CARD_NO,
INVOICE_TOTAL,
AMOUNT_OF_GOODS,
AMOUNT_NON_GOODS,
AMOUNT_ADVANCE_PAY,
AMOUNT_DISCOUNTS,
ON_HOLD_FLAG,
IDRS_NAME,
RUN_DATE,
FIX_DATE,
RUN_DATE_PREV
AS
SELECT DISTINCT
NULL AS TIME_STAMP,
CAST (A.STO_NO AS VARCHAR2 (5 CHAR)) AS BU_CODE,
CAST ('STO' AS VARCHAR2 (3 CHAR)) AS BU_TYPE,
CAST (NULL AS VARCHAR2 (7 BYTE)) AS CUST_NO,
CAST (A.CUR_CODE AS VARCHAR2 (3 BYTE)) AS CUR_CODE,
TO_DATE (A.SALES_DATE, 'YYMMDD'),
CAST (A.RECEIPT_NO AS VARCHAR2 (10 BYTE)),
CAST (A.CASH_NO AS VARCHAR2 (5 BYTE)) AS TILL_NO,
CAST (NULL AS VARCHAR2 (2 BYTE)) AS CARD_NO,
CASE
WHEN A.cur_code IN ('JPY', 'HUF')
THEN
CAST (SUM (sold_amount) AS NUMBER (11, 2)) * 1
ELSE
CAST (SUM (sold_amount) AS NUMBER (11, 2)) / 100
END
AS invoice_total,
CAST (NULL AS NUMBER (11, 2)) AS AMOUNT_ADVANCE_PAY,
CAST (NULL AS NUMBER (11, 2)) AS AMOUNT_OF_GOODS,
CAST (NULL AS NUMBER (11, 2)) AS AMOUNT_NON_GOODS,
CAST (NULL AS NUMBER (11, 2)) AS AMOUNT_DISCOUNTS,
'N' AS ON_HOLD_FLAG,
'F6581001' AS IDRS_NAME,
NULL AS RUN_DATE,
NULL AS FIX_DATE,
NULL AS RUN_DATE_PREV
FROM I_0470002_LOG_T A
WHERE A.SALES_DATE IN
('121115',
'121116',
'121117',
'121118',
'121119',
'121120',
'130130',
'130131')
AND A.SOLD_AMOUNT != 0
GROUP BY A.STO_NO,
A.CUR_CODE,
A.RECEIPT_NO,
A.CASH_NO,
A.SALES_DATE
CREATE OR REPLACE FORCE VIEW B2BFEB11_TEST2
SEND_DATE,
BU_CODE,
BU_TYPE,
CUST_NO,
CUR_CODE,
SALES_DATE,
RECEIPT_NO,
TILL_NO,
CARD_NO,
INVOICE_TOTAL,
AMOUNT_OF_GOODS,
AMOUNT_NON_GOODS,
AMOUNT_ADVANCE_PAY,
AMOUNT_DISCOUNTS,
ON_HOLD_FLAG,
IDRS_NAME,
RUN_DATE,
FIX_DATE,
RUN_DATE_PREV)
AS
SELECT DISTINCT
timestamp AS TIME_STAMP, ---------------------------------------------------------i want timestamp as one column
CAST (null AS VARCHAR2 (5 CHAR)) AS BU_CODE,
CAST ('STO' AS VARCHAR2 (3 CHAR)) AS BU_TYPE,
CAST (NULL AS VARCHAR2 (7 BYTE)) AS CUST_NO,
CAST (null AS VARCHAR2 (3 BYTE)) AS CUR_CODE,
null as sales_date,
CAST (null AS VARCHAR2 (10 BYTE)),
CAST (null AS VARCHAR2 (5 BYTE)) AS TILL_NO,
CAST (NULL AS VARCHAR2 (2 BYTE)) AS CARD_NO,
null as invoice_total,
CAST (NULL AS NUMBER (11, 2)) AS AMOUNT_ADVANCE_PAY,
CAST (NULL AS NUMBER (11, 2)) AS AMOUNT_OF_GOODS,
CAST (NULL AS NUMBER (11, 2)) AS AMOUNT_NON_GOODS,
CAST (NULL AS NUMBER (11, 2)) AS AMOUNT_DISCOUNTS,
'N' AS ON_HOLD_FLAG,
'F6581001' AS IDRS_NAME,
SYSDATE AS RUN_DATE,
SYSDATE AS FIX_DATE,
SYSDATE AS RUN_DATE_PREV
FROM I_0470002_LOG_T A
Edited by: 891933 on 12-Feb-2013 22:18
Edited by: 891933 on 12-Feb-2013 22:43
Edited by: 891933 on 12-Feb-2013 22:52

Answer 1

I think that the min(time_stamp) will be sufficient:
SELECT MIN(time_stamp)               AS TIME_STAMP,
  CAST(A.STO_NO AS   VARCHAR2(5 CHAR)) AS BU_CODE,
  CAST('STO' AS      VARCHAR2(3 CHAR)) AS BU_TYPE,
  CAST(NULL AS       VARCHAR2(7 BYTE)) AS CUST_NO,
  CAST(A.CUR_CODE AS VARCHAR2(3 BYTE)) AS CUR_CODE,
  TO_DATE(A.SALES_DATE, 'YYMMDD'),
  CAST(A.RECEIPT_NO AS VARCHAR2(10 BYTE)),
  CAST(A.CASH_NO AS    VARCHAR2(5 BYTE)) AS TILL_NO,
  CAST(NULL AS         VARCHAR2(2 BYTE)) AS CARD_NO,
  CASE
    WHEN A.cur_code IN('JPY', 'HUF')
    THEN CAST(SUM(sold_amount) AS NUMBER(11, 2)) * 1
    ELSE CAST(SUM(sold_amount) AS NUMBER(11, 2)) / 100
  END                         AS invoice_total,
  CAST(NULL AS NUMBER(11, 2)) AS AMOUNT_ADVANCE_PAY,
  CAST(NULL AS NUMBER(11, 2)) AS AMOUNT_OF_GOODS,
  CAST(NULL AS NUMBER(11, 2)) AS AMOUNT_NON_GOODS,
  CAST(NULL AS NUMBER(11, 2)) AS AMOUNT_DISCOUNTS,
  'N'                         AS ON_HOLD_FLAG,
  'F6581001'                  AS IDRS_NAME,
  NULL                        AS RUN_DATE,
  NULL                        AS FIX_DATE,
  NULL                        AS RUN_DATE_PREV
FROM I_0470002_LOG_T A
WHERE A.SALES_DATE IN('121115', '121116', '121117', '121118', '121119', '121120', '130130', '130131')
AND A.SOLD_AMOUNT != 0
GROUP BY A.STO_NO,
  A.CUR_CODE,
  A.RECEIPT_NO,
  A.CASH_NO