MDX Query - Rolling Up A Case Statement

Hi,
I have the following query 
with
member measures.[EmployeeNumber] as [Employee].[EmployeeNumber].currentmember.member_name
member measures.[Type] as Case When [WorkDay].[DayOfWeek].currentmember.member_name = "Sunday" Then "PenaltyRate" Else "Standard" End
Select {
measures.[EmployeeNumber]
, measures.[Type]
, measures.[ContactHours]
} on 0,
non empty
[Employee].[EmployeeNumber].[all].children*
[WorkDay].[DayOfWeek].[all].children
Having measures.[ContactHours] <> 0
on 1
From MyCube
and I want write a MDX query that takes this result set and sums that ContactHours per EmployeeNumber and per Type i.e. excluding the WorkDay.DayOfWeek hierarchy from the results.
This would be the same as doing 
Select Sum(ContactHours), EmployeeNumber, Type
From ResultsSet
Group By EmployeeNumber, Type
in SQL.

Hi Joerne,
According to your description, you want to get a MDX query which equivalent of a GROUP BY in T-SQL, right? In this case, please refer to the link below to see the article which give out some sample query in MDX that equivalent of a filtered GROUP BY in T-SQL.
MDX equivalent of a filtered GROUP BY in SQL
Hope this helps.
Regards,
Charlie Liao
TechNet Community Support

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  • Sql query slow due to case statement on Joins

    Hi
    The sql query runs very slow for 30 min when the below case statement is added on the joins. Could you please let me know how to tune it. if the case statement is not there then it runs only for 1 min.
    *( CASE*
    WHEN PO_DIST_GL_CODE_COMB.SEGMENT2 <> '1000'
    THEN  PO_DIST_GL_CODE_COMB.SEGMENT1 || PO_DIST_GL_CODE_COMB.SEGMENT2 || '_' || NVL(PO_DIST_GL_CODE_COMB.SEGMENT6,'000')
    WHEN DT_REQ_ALL.EMPMGMTCD IS NOT NULL AND
    PO_DIST_GL_CODE_COMB.SEGMENT2 = '1000'
    THEN DT_REQ_ALL.EMPMGMTCD
    END =DB2.DB2_FDW_MGMT_V.MH_CHILD  )
    SELECT  DISTINCT
      D.DB2_FDW_MGMT_V.RC_PARENT,
      DT_REQ_ALL.FULL_NAME,
      DT_REQ_ALL.EMP_COMPANY_CODE,
      DT_REQ_ALL.EMP_COST_CENTER,
      PO.PO_VENDORS.VENDOR_NAME,
      PO_PO_HEADERS_ALL2.SEGMENT1,
      PO_PO_HEADERS_ALL2.CREATION_DATE,
      PO_DIST_GL_CODE_COMB.SEGMENT1,
      PO_DIST_GL_CODE_COMB.SEGMENT2,
      PO_PO_HEADERS_ALL2.CURRENCY_CODE,
      PO_INV_DIST_ALL.INVOICE_NUM,
      PO_INV_DIST_ALL.INVOICE_DATE,
      (PO_INV_DIST_ALL.INVOICE_AMOUNT* PO_Rates_GL_DR.CONVERSION_RATE),
      (NVL(to_number(PO_DIST_ALL.AMOUNT_BILLED),0) * PO_Rates_GL_DR.CONVERSION_RATE),
      PO_LINES_LOC.LINE_NUM,
      GL.GL_SETS_OF_BOOKS.NAME,
      CASE
            WHEN TRUNC(PO_PO_HEADERS_ALL2.CREATION_DATE) > PO_INV_DIST_ALL.INVOICE_DATE
            THEN 1
            ELSE 0
        END ,
      PO.PO_REQUISITION_LINES_ALL.LINE_LOCATION_ID,
      TRUNC(PO_PO_HEADERS_ALL2.CREATION_DATE,'WW') + 8 WEEK_Ending
    FROM
      DB2.DB2_FDW_MGMT_V,
       PO.PO_VENDORS,
      PO.PO_HEADERS_ALL  PO_PO_HEADERS_ALL2,
      GL.GL_CODE_COMBINATIONS  PO_DIST_GL_CODE_COMB,
      AP.AP_INVOICES_ALL  PO_INV_DIST_ALL,
       PO.PO_DISTRIBUTIONS_ALL  PO_DIST_ALL,
      PO.PO_LINES_ALL  PO_LINES_LOC,
      GL.GL_SETS_OF_BOOKS,
      PO.PO_REQUISITION_LINES_ALL,
      PO.PO_LINE_LOCATIONS_ALL,
      AP.AP_INVOICE_DISTRIBUTIONS_ALL  PO_DIST_INV_DIST_ALL,
      APPS.HR_OPERATING_UNITS,
      PO.PO_REQ_DISTRIBUTIONS_ALL,
       SELECT DISTINCT
                            PO_RDA.DISTRIBUTION_ID,
                            PO_RLA.requisition_line_id,
                            PO_RHA.DESCRIPTION PO_Descr,
                            PO_RHA.NOTE_TO_AUTHORIZER PO_Justification,
                            Req_Emp.FULL_NAME,
                            GL_CC.SEGMENT1         Req_Company_Code,
                            GL_CC.SEGMENT2         Req_Cost_Center,
                            Req_Emp_CC.SEGMENT1    Emp_Company_Code,
                            Req_Emp_CC.SEGMENT2    Emp_Cost_Center,
                            (Case
                            When GL_CC.SEGMENT2 <> 8000
                            Then TRUNC(GL_CC.SEGMENT1) || TRUNC(GL_CC.SEGMENT2) || '_' || NVL(GL_CC.SEGMENT6,'000')
                            Else TRUNC(Req_Emp_CC.SEGMENT1) || TRUNC(Req_Emp_CC.SEGMENT2) || '_' || NVL(Req_Emp_CC.SEGMENT6,'000')
                            End) EmpMgmtCD
                FROM
                            PO.po_requisition_lines_all PO_rla,
                            PO.po_requisition_headers_all PO_rha,
                            PO.PO_REQ_DISTRIBUTIONS_ALL po_RDA,
                            GL.GL_CODE_COMBINATIONS gl_cc,
                            HR.PER_ALL_PEOPLE_F  Req_Emp,
                            HR.PER_ALL_ASSIGNMENTS_F Req_Emp_Assign,
                            HR.hr_all_organization_units Req_Emp_Org,
                            HR.pay_cost_allocation_keyflex Req_Emp_CC
                WHERE
                            PO_RDA.CODE_COMBINATION_ID = GL_CC.CODE_COMBINATION_ID and
                            PO_RLA.REQUISITION_LINE_ID = PO_RDA.REQUISITION_LINE_ID AND
                            PO_RLA.to_person_id = Req_Emp.PERSON_ID AND
                            PO_RLA.REQUISITION_HEADER_ID = PO_RHA.REQUISITION_HEADER_ID AND
                            (trunc(PO_rla.CREATION_DATE) between Req_Emp.effective_start_date and Req_Emp.effective_end_date OR
                            Req_Emp.effective_start_date IS NULL) AND
                            Req_Emp.PERSON_ID = Req_Emp_Assign.PERSON_ID AND
                            Req_Emp_Assign.organization_id = Req_Emp_Org.organization_id AND
                            (trunc(PO_rla.CREATION_DATE) between Req_Emp_Assign.effective_start_date and Req_Emp_Assign.effective_end_date OR
            Req_Emp_Assign.effective_start_date IS NULL) AND
            Req_Emp_Assign.primary_flag = 'Y' AND
            Req_Emp_Assign.assignment_type = 'E' AND
            Req_Emp_Org.cost_allocation_keyflex_id = Req_Emp_CC.cost_allocation_keyflex_id
      )  DT_REQ_ALL,
      SELECT
            FROM_CURRENCY,
            TO_CURRENCY,
            CONVERSION_DATE,
            CONVERSION_RATE
        FROM GL.GL_DAILY_RATES
        UNION
        SELECT Distinct
            'USD',
            'USD',
            CONVERSION_DATE,
            1
        FROM GL.GL_DAILY_RATES
      )  PO_Rates_GL_DR
    WHERE
      ( PO_DIST_GL_CODE_COMB.CODE_COMBINATION_ID=PO_DIST_ALL.CODE_COMBINATION_ID  )
      AND  ( PO_DIST_ALL.LINE_LOCATION_ID=PO.PO_LINE_LOCATIONS_ALL.LINE_LOCATION_ID  )
      AND  ( PO_PO_HEADERS_ALL2.VENDOR_ID=PO.PO_VENDORS.VENDOR_ID  )
      AND  ( PO_PO_HEADERS_ALL2.ORG_ID=APPS.HR_OPERATING_UNITS.ORGANIZATION_ID  )
      AND  ( GL.GL_SETS_OF_BOOKS.SET_OF_BOOKS_ID=APPS.HR_OPERATING_UNITS.SET_OF_BOOKS_ID  )
      AND  ( PO_PO_HEADERS_ALL2.CURRENCY_CODE=PO_Rates_GL_DR.FROM_CURRENCY  )
      AND  ( trunc(PO_PO_HEADERS_ALL2.CREATION_DATE)=PO_Rates_GL_DR.CONVERSION_DATE  )
      AND  ( PO_DIST_ALL.REQ_DISTRIBUTION_ID=PO.PO_REQ_DISTRIBUTIONS_ALL.DISTRIBUTION_ID(+)  )
      AND  ( PO.PO_REQ_DISTRIBUTIONS_ALL.REQUISITION_LINE_ID=PO.PO_REQUISITION_LINES_ALL.REQUISITION_LINE_ID(+)  )
      AND  ( PO_LINES_LOC.PO_HEADER_ID=PO_PO_HEADERS_ALL2.PO_HEADER_ID  )
      AND  ( PO.PO_LINE_LOCATIONS_ALL.PO_LINE_ID=PO_LINES_LOC.PO_LINE_ID  )
      AND  ( PO_DIST_ALL.REQ_DISTRIBUTION_ID=DT_REQ_ALL.DISTRIBUTION_ID(+)  )
      AND  ( PO_DIST_ALL.PO_DISTRIBUTION_ID=PO_DIST_INV_DIST_ALL.PO_DISTRIBUTION_ID(+)  )
      AND  ( PO_INV_DIST_ALL.INVOICE_ID(+)=PO_DIST_INV_DIST_ALL.INVOICE_ID  )
      AND  ( PO_INV_DIST_ALL.SOURCE(+) <> 'XML GATEWAY'   )
      AND 
       ( NVL(PO_PO_HEADERS_ALL2.CANCEL_FLAG,'N') <> 'Y'   )
       AND
       ( NVL(PO_PO_HEADERS_ALL2.CLOSED_CODE, 'OPEN') <> 'FINALLY CLOSED'  )
       AND
       ( NVL(PO_PO_HEADERS_ALL2.AUTHORIZATION_STATUS,'IN PROCESS') <> 'REJECTED'  )
       AND
       ( TRUNC(PO_PO_HEADERS_ALL2.CREATION_DATE)  BETWEEN TO_DATE('01-jan-2011') AND TO_DATE('04-jan-2011')  )
       AND
       PO_Rates_GL_DR.TO_CURRENCY  =  'USD'
         AND
       DB2.DB2_FDW_MGMT_V.RC_PARENT  In  ( 'Unavailable','Corp','Commercial'  )
       AND
      ( CASE
            WHEN PO_DIST_GL_CODE_COMB.SEGMENT2 <> '1000'
            THEN  PO_DIST_GL_CODE_COMB.SEGMENT1 || PO_DIST_GL_CODE_COMB.SEGMENT2 || '_' || NVL(PO_DIST_GL_CODE_COMB.SEGMENT6,'000')
            WHEN DT_REQ_ALL.EMPMGMTCD IS NOT NULL AND
                    PO_DIST_GL_CODE_COMB.SEGMENT2 = '1000'
            THEN DT_REQ_ALL.EMPMGMTCD     
        END =DB2.DB2_FDW_MGMT_V.MH_CHILD  )Explain plan. sorry can't get the explain plan from sql. this is from toad.
    Plan
    SELECT STATEMENT  ALL_ROWSCost: 53,932  Bytes: 2,607  Cardinality: 1                                                                                                                               
         79 HASH UNIQUE  Cost: 53,932  Bytes: 2,607  Cardinality: 1                                                                                                                          
              78 NESTED LOOPS OUTER  Cost: 53,931  Bytes: 2,607  Cardinality: 1                                                                                                                     
                   75 NESTED LOOPS OUTER  Cost: 53,928  Bytes: 2,560  Cardinality: 1                                                                                                                
                        72 NESTED LOOPS  Cost: 53,902  Bytes: 2,552  Cardinality: 1                                                                                                           
                             69 NESTED LOOPS OUTER  Cost: 53,900  Bytes: 2,533  Cardinality: 1                                                                                                      
                                  66 NESTED LOOPS OUTER  Cost: 53,898  Bytes: 2,521  Cardinality: 1                                                                                                 
                                       63 HASH JOIN OUTER  Cost: 53,896  Bytes: 2,509  Cardinality: 1                                                                                            
                                            40 TABLE ACCESS BY INDEX ROWID TABLE PO.PO_DISTRIBUTIONS_ALL Cost: 3  Bytes: 26  Cardinality: 1                                                                                       
                                                 39 NESTED LOOPS  Cost: 17,076  Bytes: 2,400  Cardinality: 1                                                                                  
                                                      37 NESTED LOOPS  Cost: 17,073  Bytes: 2,374  Cardinality: 1                                                                             
                                                           34 NESTED LOOPS  Cost: 17,070  Bytes: 2,362  Cardinality: 1                                                                        
                                                                31 NESTED LOOPS  Cost: 17,066  Bytes: 2,347  Cardinality: 1                                                                   
                                                                     29 NESTED LOOPS  Cost: 17,066  Bytes: 2,339  Cardinality: 1                                                              
                                                                          26 NESTED LOOPS  Cost: 17,065  Bytes: 2,312  Cardinality: 1                                                         
                                                                               23 NESTED LOOPS  Cost: 17,064  Bytes: 2,287  Cardinality: 1                                                    
                                                                                    20 NESTED LOOPS  Cost: 17,062  Bytes: 2,261  Cardinality: 1                                               
                                                                                         17 NESTED LOOPS  Cost: 17,056  Bytes: 6,678  Cardinality: 3                                          
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                                                                                                   13 MERGE JOIN CARTESIAN  Cost: 135  Bytes: 30,352  Cardinality: 14                                
                                                                                                        5 VIEW VIEW DB2.DB2_FDW_MGMT_V Cost: 4  Bytes: 2,128  Cardinality: 1                           
                                                                                                             4 SORT UNIQUE  Cost: 4  Cardinality: 1                      
                                                                                                                  3 UNION-ALL                 
                                                                                                                       1 REMOTE REMOTE SERIAL_FROM_REMOTE PRDFDW.WORLD          
                                                                                                                       2 FAST DUAL  Cost: 3  Cardinality: 1            
                                                                                                        12 BUFFER SORT  Cost: 135  Bytes: 560  Cardinality: 14                           
                                                                                                             11 VIEW DB2. Cost: 131  Bytes: 560  Cardinality: 14                      
                                                                                                                  10 SORT UNIQUE  Cost: 131  Bytes: 310  Cardinality: 14                 
                                                                                                                       9 UNION-ALL            
                                                                                                                            7 TABLE ACCESS BY INDEX ROWID TABLE GL.GL_DAILY_RATES Cost: 65  Bytes: 270  Cardinality: 9       
                                                                                                                                 6 INDEX SKIP SCAN INDEX (UNIQUE) GL.GL_DAILY_RATES_U1 Cost: 64  Cardinality: 1 
                                                                                                                            8 INDEX SKIP SCAN INDEX (UNIQUE) GL.GL_DAILY_RATES_U1 Cost: 64  Bytes: 4,368  Cardinality: 546       
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                                                                                         19 TABLE ACCESS BY INDEX ROWID TABLE HR.HR_ORGANIZATION_INFORMATION Cost: 2  Bytes: 35  Cardinality: 1                                          
                                                                                              18 INDEX RANGE SCAN INDEX HR.HR_ORGANIZATION_INFORMATIO_FK2 Cost: 1  Cardinality: 2                                     
                                                                                    22 TABLE ACCESS BY INDEX ROWID TABLE HR.HR_ORGANIZATION_INFORMATION Cost: 2  Bytes: 26  Cardinality: 1                                               
                                                                                         21 INDEX RANGE SCAN INDEX HR.HR_ORGANIZATION_INFORMATIO_FK2 Cost: 1  Cardinality: 1                                          
                                                                               25 TABLE ACCESS BY INDEX ROWID TABLE GL.GL_SETS_OF_BOOKS Cost: 1  Bytes: 25  Cardinality: 1                                                    
                                                                                    24 INDEX UNIQUE SCAN INDEX (UNIQUE) GL.GL_SETS_OF_BOOKS_U2 Cost: 0  Cardinality: 1                                               
                                                                          28 TABLE ACCESS BY INDEX ROWID TABLE PO.PO_VENDORS Cost: 1  Bytes: 27  Cardinality: 1                                                         
                                                                               27 INDEX UNIQUE SCAN INDEX (UNIQUE) PO.PO_VENDORS_U1 Cost: 0  Cardinality: 1                                                    
                                                                     30 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_ALL_ORGANIZATION_UNTS_TL_PK Cost: 0  Bytes: 8  Cardinality: 1                                                              
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                                                                35 INDEX RANGE SCAN INDEX PO.PO_LINE_LOCATIONS_N1 Cost: 2  Cardinality: 1                                                                   
                                                      38 INDEX RANGE SCAN INDEX PO.PO_DISTRIBUTIONS_N1 Cost: 2  Cardinality: 1                                                                             
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                                                 61 HASH UNIQUE  Cost: 36,819  Bytes: 2,580  Cardinality: 10                                                                                  
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                                                           57 NESTED LOOPS  Cost: 36,798  Bytes: 2,390  Cardinality: 10                                                                        
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                                                                          50 TABLE ACCESS BY INDEX ROWID TABLE HR.PAY_COST_ALLOCATION_KEYFLEX Cost: 1  Bytes: 46  Cardinality: 1                                                         
                                                                               49 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.PAY_COST_ALLOCATION_KEYFLE_PK Cost: 0  Cardinality: 1                                                    
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                                                                     55 INDEX RANGE SCAN INDEX PO.PO_REQ_DISTRIBUTIONS_N1 Cost: 2  Cardinality: 1                                                              
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                                            64 INDEX UNIQUE SCAN INDEX (UNIQUE) PO.PO_REQ_DISTRIBUTIONS_U1 Cost: 1  Cardinality: 1                                                                                       
                                  68 TABLE ACCESS BY INDEX ROWID TABLE PO.PO_REQUISITION_LINES_ALL Cost: 2  Bytes: 12  Cardinality: 1                                                                                                 
                                       67 INDEX UNIQUE SCAN INDEX (UNIQUE) PO.PO_REQUISITION_LINES_U1 Cost: 1  Cardinality: 1                                                                                            
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                                  70 INDEX UNIQUE SCAN INDEX (UNIQUE) GL.GL_CODE_COMBINATIONS_U1 Cost: 1  Cardinality: 1                                                                                                 
                        74 TABLE ACCESS BY INDEX ROWID TABLE AP.AP_INVOICE_DISTRIBUTIONS_ALL Cost: 26  Bytes: 16  Cardinality: 2                                                                                                           
                             73 INDEX RANGE SCAN INDEX AP.AP_INVOICE_DISTRIBUTIONS_N7 Cost: 2  Cardinality: 37                                                                                                      
                   77 TABLE ACCESS BY INDEX ROWID TABLE AP.AP_INVOICES_ALL Cost: 3  Bytes: 47  Cardinality: 1                                                                                                                
                        76 INDEX RANGE SCAN INDEX (UNIQUE) AP.AP_INVOICES_U1 Cost: 2  Cardinality: 1                                                                                                           Thanks

    Forming a new table "new_table" with 3 tables which particiapate in CASE statement logic.
    with  DT_REQ_ALL  as
       SELECT DISTINCT
                            PO_RDA.DISTRIBUTION_ID,
                            PO_RLA.requisition_line_id,
                            PO_RHA.DESCRIPTION PO_Descr,
                            PO_RHA.NOTE_TO_AUTHORIZER PO_Justification,
                            Req_Emp.FULL_NAME,
                            GL_CC.SEGMENT1         Req_Company_Code,
                            GL_CC.SEGMENT2         Req_Cost_Center,
                            Req_Emp_CC.SEGMENT1    Emp_Company_Code,
                            Req_Emp_CC.SEGMENT2    Emp_Cost_Center,
                            (Case
                            When GL_CC.SEGMENT2  8000
                            Then TRUNC(GL_CC.SEGMENT1) || TRUNC(GL_CC.SEGMENT2) || '_' || NVL(GL_CC.SEGMENT6,'000')
                            Else TRUNC(Req_Emp_CC.SEGMENT1) || TRUNC(Req_Emp_CC.SEGMENT2) || '_' || NVL(Req_Emp_CC.SEGMENT6,'000')
                            End) EmpMgmtCD
                FROM
                            PO.po_requisition_lines_all PO_rla,
                            PO.po_requisition_headers_all PO_rha,
                            PO.PO_REQ_DISTRIBUTIONS_ALL po_RDA,
                            GL.GL_CODE_COMBINATIONS gl_cc,
                            HR.PER_ALL_PEOPLE_F  Req_Emp,
                            HR.PER_ALL_ASSIGNMENTS_F Req_Emp_Assign,
                            HR.hr_all_organization_units Req_Emp_Org,
                            HR.pay_cost_allocation_keyflex Req_Emp_CC
                WHERE
                            PO_RDA.CODE_COMBINATION_ID = GL_CC.CODE_COMBINATION_ID and
                            PO_RLA.REQUISITION_LINE_ID = PO_RDA.REQUISITION_LINE_ID AND
                            PO_RLA.to_person_id = Req_Emp.PERSON_ID AND
                            PO_RLA.REQUISITION_HEADER_ID = PO_RHA.REQUISITION_HEADER_ID AND
                            (trunc(PO_rla.CREATION_DATE) between Req_Emp.effective_start_date and Req_Emp.effective_end_date OR
                            Req_Emp.effective_start_date IS NULL) AND
                            Req_Emp.PERSON_ID = Req_Emp_Assign.PERSON_ID AND
                            Req_Emp_Assign.organization_id = Req_Emp_Org.organization_id AND
                            (trunc(PO_rla.CREATION_DATE) between Req_Emp_Assign.effective_start_date and Req_Emp_Assign.effective_end_date OR
            Req_Emp_Assign.effective_start_date IS NULL) AND
            Req_Emp_Assign.primary_flag = 'Y' AND
            Req_Emp_Assign.assignment_type = 'E' AND
            Req_Emp_Org.cost_allocation_keyflex_id = Req_Emp_CC.cost_allocation_keyflex_id
    SELECT  DISTINCT
      D.DB2_FDW_MGMT_V.RC_PARENT,
      DT_REQ_ALL.FULL_NAME,
      DT_REQ_ALL.EMP_COMPANY_CODE,
      DT_REQ_ALL.EMP_COST_CENTER,
      PO.PO_VENDORS.VENDOR_NAME,
      PO_PO_HEADERS_ALL2.SEGMENT1,
      PO_PO_HEADERS_ALL2.CREATION_DATE,
      PO_DIST_GL_CODE_COMB.SEGMENT1,
      PO_DIST_GL_CODE_COMB.SEGMENT2,
      PO_PO_HEADERS_ALL2.CURRENCY_CODE,
      PO_INV_DIST_ALL.INVOICE_NUM,
      PO_INV_DIST_ALL.INVOICE_DATE,
      (PO_INV_DIST_ALL.INVOICE_AMOUNT* PO_Rates_GL_DR.CONVERSION_RATE),
      (NVL(to_number(PO_DIST_ALL.AMOUNT_BILLED),0) * PO_Rates_GL_DR.CONVERSION_RATE),
      PO_LINES_LOC.LINE_NUM,
      GL.GL_SETS_OF_BOOKS.NAME,
      CASE
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      PO.PO_REQUISITION_LINES_ALL.LINE_LOCATION_ID,
      TRUNC(PO_PO_HEADERS_ALL2.CREATION_DATE,'WW') + 8 WEEK_Ending
    FROM
      ( SELECT * FROM
          DB2.DB2_FDW_MGMT_V,
          GL.GL_CODE_COMBINATIONS  PO_DIST_GL_CODE_COMB,
          DT_REQ_ALL
        WHERE
              DB2.DB2_FDW_MGMT_V.RC_PARENT  In  ( 'Unavailable','Corp','Commercial'  )
           AND
            CASE
               WHEN PO_DIST_GL_CODE_COMB.SEGMENT2  <>  '1000'
               THEN  PO_DIST_GL_CODE_COMB.SEGMENT1 || PO_DIST_GL_CODE_COMB.SEGMENT2 || '_' || NVL(PO_DIST_GL_CODE_COMB.SEGMENT6,'000')
               WHEN DT_REQ_ALL.EMPMGMTCD IS NOT NULL AND
                    PO_DIST_GL_CODE_COMB.SEGMENT2 = '1000'
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       PO.PO_VENDORS,
      PO.PO_HEADERS_ALL  PO_PO_HEADERS_ALL2,
      AP.AP_INVOICES_ALL  PO_INV_DIST_ALL,
       PO.PO_DISTRIBUTIONS_ALL  PO_DIST_ALL,
      PO.PO_LINES_ALL  PO_LINES_LOC,
      GL.GL_SETS_OF_BOOKS,
      PO.PO_REQUISITION_LINES_ALL,
      PO.PO_LINE_LOCATIONS_ALL,
      AP.AP_INVOICE_DISTRIBUTIONS_ALL  PO_DIST_INV_DIST_ALL,
      APPS.HR_OPERATING_UNITS,
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            TO_CURRENCY,
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        UNION
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      AND  ( PO_DIST_ALL.LINE_LOCATION_ID=PO.PO_LINE_LOCATIONS_ALL.LINE_LOCATION_ID  )
      AND  ( PO_PO_HEADERS_ALL2.VENDOR_ID=PO.PO_VENDORS.VENDOR_ID  )
      AND  ( PO_PO_HEADERS_ALL2.ORG_ID=APPS.HR_OPERATING_UNITS.ORGANIZATION_ID  )
      AND  ( GL.GL_SETS_OF_BOOKS.SET_OF_BOOKS_ID=APPS.HR_OPERATING_UNITS.SET_OF_BOOKS_ID  )
      AND  ( PO_PO_HEADERS_ALL2.CURRENCY_CODE=PO_Rates_GL_DR.FROM_CURRENCY  )
      AND  ( trunc(PO_PO_HEADERS_ALL2.CREATION_DATE)=PO_Rates_GL_DR.CONVERSION_DATE  )
      AND  ( PO_DIST_ALL.REQ_DISTRIBUTION_ID=PO.PO_REQ_DISTRIBUTIONS_ALL.DISTRIBUTION_ID(+)  )
      AND  ( PO.PO_REQ_DISTRIBUTIONS_ALL.REQUISITION_LINE_ID=PO.PO_REQUISITION_LINES_ALL.REQUISITION_LINE_ID(+)  )
      AND  ( PO_LINES_LOC.PO_HEADER_ID=PO_PO_HEADERS_ALL2.PO_HEADER_ID  )
      AND  ( PO.PO_LINE_LOCATIONS_ALL.PO_LINE_ID=PO_LINES_LOC.PO_LINE_ID  )
      AND  ( PO_DIST_ALL.REQ_DISTRIBUTION_ID=DT_REQ_ALL.DISTRIBUTION_ID(+)  )
      AND  ( PO_DIST_ALL.PO_DISTRIBUTION_ID=PO_DIST_INV_DIST_ALL.PO_DISTRIBUTION_ID(+)  )
      AND  ( PO_INV_DIST_ALL.INVOICE_ID(+)=PO_DIST_INV_DIST_ALL.INVOICE_ID  )
      AND  ( PO_INV_DIST_ALL.SOURCE(+)  'XML GATEWAY'   )
      AND 
       ( NVL(PO_PO_HEADERS_ALL2.CANCEL_FLAG,'N')  'Y'   )
       AND
       ( NVL(PO_PO_HEADERS_ALL2.CLOSED_CODE, 'OPEN')  'FINALLY CLOSED'  )
       AND
       ( NVL(PO_PO_HEADERS_ALL2.AUTHORIZATION_STATUS,'IN PROCESS')  'REJECTED'  )
       AND
       ( TRUNC(PO_PO_HEADERS_ALL2.CREATION_DATE)  BETWEEN TO_DATE('01-jan-2011') AND TO_DATE('04-jan-2011')  )
       AND
       PO_Rates_GL_DR.TO_CURRENCY  =  'USD'
      

  • SQL Query - case statement

    HI Friends ,
    My Scenario in table data :
    EmpId       fromdate           todate                Billtype
    2              01-09-2014        09-09-2014         B
    3              01-09-2014         NULL                   B
    2              10-09-2014        NULL                    P
    4             01-09-2014        NULL                     U
    5             01-09-2014        15-09-2014           B
    5             16-09-2014        30-09-2014            U
    OutPut :
    EmpId    Status
    2     P
    3     B
    4    U
    5    P
    requirement : Need to develop this Sql Query ..Using the Case statement .
    Please Help
    thanks
    Rakesh

    Wonderfull Patrick......
    I executed the logic and returning the expected result .  Thanks a lot.
    But still need some more modification ......
    suppose an employee E7 has the following entry :
    E7    01-04-2014      20-06-2014       B
    E7    21-06-2014      Null                   P
    This means that the Employee E7 has Joined Project P1 in April First  on a Billed Project and worked till July 20th and then again Moved to a Partial Billing Project P3 and from that July Till working in that Project
    So as per logic , we are suppose to get the Status of the Employees in the previous Month.....logically means October......  so for the same E7  the Status would  be "P"...because from July he is working on a Partial Billed Project
    .....   If suppose E7 worked on an Unbilled Project from July .... then for the month of October ......the Status for the same  E7 would be "U"
    Soooo ......if Employee E8 made 2 transitions within a month take example of last month October .
    E7    01-04-2014      20-06-2014        B
    E7    21-06-2014      Null                    P
    E8    01-10-2014      20-10-2014       B
    E8    21-10-2014      23-10-2014       P
    E8    24-10-2014      Null/Empty         U
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    I think what you need is just a filter like below
    declare @FromDate datetime
    SET @FromDate ='20141001'
    SELECT EmpId,
    CASE WHEN MAX(Billtype) = 'B' THEN 'B'
    WHEN MIN(Billtype) = 'U' THEN 'U'
    ELSE 'P'
    END AS Status
    FROM table
    WHERE fromdate >= @FromDate
    OR (fromdate < @Fromdate
    AND (todate > @FromDate
    OR todate IS NULL))
    GROUP BY EmpId
    Please Mark This As Answer if it solved your issue
    Please Mark This As Helpful if it helps to solve your issue
    Visakh
    My MSDN Page
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  • Sql case statement with link not opening new window

    Apex 4.2
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    Hi,
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    Hi,
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    Try Ignore the following solution.
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    Jo
    Edited by: Joice John on Jul 13, 2009 3:07 AM
    Wrong Solution. Corrected by Sven.

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    Hi Sudhan,
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    Regards,
    Charlie Liao
    TechNet Community Support

  • MDX -Children count function Not working in Case statement

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    http://www.databasejournal.com/features/mssql/article.php/3633696/MDX-Operators-The-IsLeaf-Operator--Conditional-Logic-within--Calculations.htm
    http://www.mdxpert.com/Functions/MDXFunction.aspx?f=22
    Regards,
    Charlie Liao
    TechNet Community Support

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             where de.material_id = m.material_id
               and de.material_type_id = m.material_type_id
               and m.asset_id = c.id
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                   'UArchiveServlet?action=materialInfo&materialId=' ||
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              from log_material_copy
             where destination_material_id in
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                      from material
                     where template_id = t.template_id)) as "URL to template on MPC layer"
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  • Query Tuning - using CASE statement in the WHERE clause

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    Name                           Null     Type      
    ARTICLEID                      NOT NULL NUMBER(20)
    USERKEY                                 NUMBER(10)
    AVIEWORIGIN_REFID                       VARCHAR2(10)
    SUCCESS_IND                             VARCHAR2(2)
    ENTRY_CREATEDDATE                       DATE      
    CREATED_BY                              VARCHAR2(10)
    FILENUMBER                              NUMBER(10)
    LINENUMBER                              NUMBER(10)
    ACCTNUM                                 VARCHAR2(10)
    AUTOCOMPLETEDTERM                       NUMBER(2) 
    REQUESTDATETIME                         VARCHAR2(19)Explain Plan
    SQL> select * from table(dbms_xplan.display);
    PLAN_TABLE_OUTPUT
    Plan hash value: 2224314832
    | Id  | Operation            | Name              | Rows  | Bytes | Cost (%CPU)| Time     | Pstart| Pstop |
    |   0 | SELECT STATEMENT     |                   |   590 | 33040 |  2501K  (1)| 08:20:15 |       |       |
    |   1 |  HASH GROUP BY       |                   |   590 | 33040 |  2501K  (1)| 08:20:15 |       |       |
    |   2 |   PARTITION RANGE ALL|                   |   590 | 33040 |  2501K  (1)| 08:20:15 |     1 |1048575|
    |*  3 |    TABLE ACCESS FULL | TABLE1 |   590 | 33040 |  2501K  (1)| 08:20:15 |     1 |1048575|
    PLAN_TABLE_OUTPUT
    Predicate Information (identified by operation id):
       3 - filter(UPPER("OS"."SUCCESS_IND")='S' AND CASE  WHEN ('FULL'='FULL' AND
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                  "OS"."ENTRY_CREATEDDATE"<=TO_DATE(' 2011-06-07 00:00:00', 'syyyy-mm-dd hh24:mi:ss')) THEN 1 WHEN
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    Edited by: Chaitanya on Jun 9, 2011 2:47 AM

    Hi Dom,
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    SELECT LAST_DAY(TRUNC(TO_TIMESTAMP(os.requestdatetime, 'yyyymmddhh24:mi:ss.ff4'))) AS summary_date,
    os.acctnum,
    os.avieworigin_refid,
    COUNT(1) cnt_articleview,
    SUM(NVL(autocompletedterm,0)) cnt_autocompletedterm
    FROM TABLE1 os
    WHERE os.acctnum IS NOT NULL
    AND os.avieworigin_refid IS NOT NULL
    AND os.requestdatetime IS NOT NULL
    AND UPPER(os.success_ind) = 'S'
    AND (('FULL'  = 'FULL'
    AND  (get_date_timestamp(os.requestdatetime)  BETWEEN TO_DATE('01-MAY-2011 00:00:00','DD-MON-YYYY HH24:MI:SS')
                   AND TO_DATE('31-MAY-2011 00:00:00','DD-MON-YYYY HH24:MI:SS')
    AND   os.entry_CreatedDate BETWEEN TO_DATE('01-APR-2011 00:00:00','DD-MON-YYYY HH24:MI:SS')
                   AND TO_DATE('07-JUN-2011 00:00:00','DD-MON-YYYY HH24:MI:SS')
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    AND os.entry_createddate  BETWEEN TO_DATE('01-MAY-2011 00:00:00','DD-MON-YYYY HH24:MI:SS')
                   AND TO_DATE('31-MAY-2011 00:00:00','DD-MON-YYYY HH24:MI:SS') ))
    GROUP BY LAST_DAY(TRUNC(TO_TIMESTAMP(os.requestdatetime, 'yyyymmddhh24:mi:ss.ff4'))), os.acctnum,os.avieworigin_refid;Execute Plan:
    PLAN_TABLE_OUTPUT
    Plan hash value: 3615447714
    | Id  | Operation                 | Name              | Rows  | Bytes |TempSpc| Cost (%CPU)| Time     | Pstart| Pstop |
    |   0 | SELECT STATEMENT          |                   | 25125 |  1374K|       |   407K  (1)| 01:21:36 |       |       |
    |   1 |  HASH GROUP BY            |                   | 25125 |  1374K|  3768K|   407K  (1)| 01:21:36 |       |       |
    |   2 |   PARTITION RANGE ITERATOR|                   | 25125 |  1374K|       |   407K  (1)| 01:21:32 |    29 |    31 |
    |*  3 |    TABLE ACCESS FULL      | TABLE1 | 25125 |  1374K|       |   407K  (1)| 01:21:32 |    29 |    31 |
    PLAN_TABLE_OUTPUT
    Predicate Information (identified by operation id):
       3 - filter("OS"."ENTRY_CREATEDDATE">=TO_DATE(' 2011-04-01 00:00:00', 'syyyy-mm-dd hh24:mi:ss') AND
                  UPPER("OS"."SUCCESS_IND")='S' AND "OS"."REQUESTDATETIME" IS NOT NULL AND
                  "ODS"."GET_DATE_TIMESTAMP"("REQUESTDATETIME")>=TO_DATE(' 2011-05-01 00:00:00', 'syyyy-mm-dd hh24:mi:ss') AND
                  "ODS"."GET_DATE_TIMESTAMP"("REQUESTDATETIME")<=TO_DATE(' 2011-05-31 00:00:00', 'syyyy-mm-dd hh24:mi:ss') AND
                  "OS"."ACCTNUM" IS NOT NULL AND "OS"."AVIEWORIGIN_REFID" IS NOT NULL AND "OS"."ENTRY_CREATEDDATE"<=TO_DATE('
                  2011-06-07 00:00:00', 'syyyy-mm-dd hh24:mi:ss'))Edited by: Chaitanya on Jun 9, 2011 4:51 AM

  • Need help in this sql query to use Case Statement

    hi All,
    I have the below query -
    SELECT DISTINCT OFFC.PROV_ID
    ,OFFC.WK_DAY
    ,CASE
    WHEN OFFC.WK_DAY ='MONDAY' THEN 1
    WHEN OFFC.WK_DAY ='TUESDAY' THEN 2
    WHEN OFFC.WK_DAY ='WEDNESDAY' THEN 3
    WHEN OFFC.WK_DAY ='THURSDAY' THEN 4
    WHEN OFFC.WK_DAY ='FRIDAY' THEN 5
    WHEN OFFC.WK_DAY ='SATURDAY' THEN 6
    WHEN OFFC.WK_DAY ='SUNDAY' THEN 7
    END AS DOW
    ,OFFC.OFFC_OPENG_TIME
    ,OFFC.OFFC_CLSNG_TIME
    FROM GGDD.PROV_OFFC_HR OFFC
    WHERE OFFC.PROV_ID='0000600'
    WITH UR;
    this query is bringing results in 6 differnt rows with opening and closing time for each day separately. I want to generate the data in one row with each day having opening and closing time, so for 7 days, total 14 columns with opening and closing time. But i am not able to do that using case statement.
    can somebody help me in achieving that.
    thanks,
    iamhere

    Hi,
    Welcome to the forum!
    That's called a Pivot .
    Instead of having 1CASE expression, have 14, one for the opening and one for the closing time each day, and do GROUP BY to combine them onto one row.
    SELECT       OFFC.PROV_ID
    ,       MIN (CASE WHEN OFFC.WK_DAY ='MONDAY'    THEN OFFC.OFFC_OPENG_TIME END)     AS mon_opn
    ,       MIN (CASE WHEN OFFC.WK_DAY ='MONDAY'    THEN OFFC.OFFC_CLSNG_TIME END)     AS mon_cls
    ,       MIN (CASE WHEN OFFC.WK_DAY ='TUESDAY'   THEN OFFC.OFFC_OPENG_TIME END)     AS tue_opn
    ,       MIN (CASE WHEN OFFC.WK_DAY ='TUESDAY'   THEN OFFC.OFFC_CLSNG_TIME END)     AS tue_cls
    FROM        GGDD.PROV_OFFC_HR OFFC
    WHERE       OFFC.PROV_ID     = '0000600'
    GROUP BY  offc.prov_id
    ;This assumes there is (at most) only one row in the table for each distinct prov_id and weekday. If not, what do you want to do? Post a little sample data (CREATE TABLE and INSERT statements) and the results you want from that data.
    The staement above works in Oracle 8.1 and up, but there's a better way (SELECT ... PIVOT) available in Oracle 11. What version are you using? (It's always a good idea to include this when you post a question.)
    Edited by: Frank Kulash on Jan 6, 2011 8:22 PM

  • Need help in this query using Case Statement

    I have the following query which is currently existing and I am adding few more conditions based on the new requirements which is based on a particular flag set as 1 or 0.
    If it is set to 1 then I should use the old query as it is and if it is set to 0 then I should add the new conditions.
    Basically when the flag is set to 0, I shouldnt be including some of the records that already exists and should include only new records. This is based on the plan_type_ids in (1,2,3,4).
    Hence I am using the Case statement to check if the plan_type_id is in (1,2) then do a set of not exists and if the plan_type_id in (3,4) then do set of not exists.
    But when I run this query it is giving me error. What am I doing wrong?
    Is there any other simple way to combine all the not exists for all of those select statements as given after the line ------------------------- into a single one?
    What am I doing wrong?
    I tried putting the NOT EXists before the case too but that too didnt work.
    Please help. Appreciate it.
    Thank you in advance.
    SELECT
    ee.employee_id
    ,'WELCOMEMSG'
    ,DECODE( me.member_enrollment_id
    ,first_enr.enrollment_id
    ,20
    ,23
    ) status_id
    ,me.member_enrollment_id
    ,wk.welcome_msg_id
    FROM wk
    ,employees ee
    ,MEMBER_ENROLLMENTS me
    ,plans pl
    ,( SELECT employee_id
    ,plan_type_id
    ,start_date
    ,plan_id
    ,MIN(MEMBER_ENROLLMENT_ID) member_enrollment_id
    FROM ( SELECT me.employee_id
    ,DECODE(pl.plan_type_id,1,2,pl.plan_type_id) plan_type_id
    ,pl.start_date
    ,wk.plan_id
    ,me.member_enrollment_id
    FROM wk
    ,PLANS pl
    ,MEMBER_ENROLLMENTS me
    WHERE wk.done_by = nvl('TEST' ,wk.done_by)
    AND wk.welcome_msg_name <> 'NONE'
    AND pl.employer_id = wk.employer_id
    AND wk.employer_id = 5
    AND DECODE(pl.plan_type_id,1,2,pl.plan_type_id) = wk.plan_type_id
    AND pl.plan_id = NVL(wk.plan_id,pl.plan_id)
    AND me.plan_id = pl.plan_id
    AND me.coverage_effective_date <> NVL(me.coverage_end_Date, me.coverage_effective_date + 1)
    AND me.coverage_effective_Date BETWEEN wk.start_date AND NVL(wk.end_date, me.coverage_effective_date + 1)
    MINUS
    SELECT me.employee_id
    ,DECODE(pl.plan_type_id,1,2,pl.plan_type_id) plan_type_id
    ,pl.start_date
    ,NULL plan_id
    ,me.member_enrollment_id
    FROM wk
    ,PLANS pl
    ,MEMBER_ENROLLMENTS me
    WHERE wk.done_by = nvl(NULL,wk.done_by)
    AND wk.welcome_msg_name <> 'NONE'
    AND pl.employer_id = wk.employer_id
    AND wk.employer_id = 5
    AND DECODE(pl.plan_type_id,1,2,pl.plan_type_id) = wk.plan_type_id
    AND pl.plan_id = wk.plan_id
    AND me.plan_id = pl.plan_id
    AND me.coverage_effective_date <> NVL(me.coverage_end_Date, me.coverage_effective_date + 1)
    AND me.coverage_effective_Date BETWEEN wk.start_date AND NVL(wk.end_date, me.coverage_effective_date + 1)
    WHERE employee_id = 100
    GROUP BY employee_id ,plan_type_id,start_date ,plan_id
    )first_enr
    ,MEMBER_EVENTS mv
    WHERE wk.done_by = nvl(NULL,wk.done_by)
    AND wk.employer_id = ee.employer_id
    AND ee.employee_id = me.employee_id
    AND ee.employee_id = 100
    AND me.plan_id = pl.plan_id
    AND me.coverage_effective_date <> NVL(me.coverage_end_Date, me.coverage_effective_date + 1)
    AND me.coverage_effective_Date BETWEEN wk.start_date AND NVL(wk.end_date, me.coverage_effective_date + 1)
    AND is_expired(me.employee_id,me.plan_id) = 'Y'
    AND DECODE(pl.plan_type_id,1,2,pl.plan_type_id) = wk.plan_type_id
    AND pl.plan_id=nvl(wk.plan_id,pl.plan_id)
    AND me.employee_id = first_enr.employee_id
    AND DECODE(pl.plan_type_id,1,2,pl.plan_type_id) = first_enr.plan_type_id
    AND pl.start_date = first_enr.start_date
    AND me.member_enrollment_id = mv.member_enrollment_id (+)
    AND 'WELCOMEMSG' = mv.event_name(+)
    AND mv.member_enrollment_id IS NULL
    AND wk.welcome_msg_name <> 'NONE'
    AND NVL(first_enr.plan_id,0) = NVL( wk.plan_id,0)
    AND (FN_get_all_participant(wk.employer_id) = 1
    OR
    (FN_get_all_participant(wk.employer_id) = 0
    AND (CASE WHEN pl.plan_type_id IN (1,2)
    THEN NOT EXISTS (SELECT 'X'
    FROM member_accounts ma
    member_enrollments men3
    plans pl3
    plan_types pt3
    WHERE ma.member_account_id = men3.member_account_id
    AND ma.employee_id = me.employee_id
    AND ma.plan_id = pl3.plan_id
    AND pl3.start_date < pl.START_DATE
    AND TRUNC(men3.coverage_effective_date) <> TRUNC(NVL(men3.coverage_end_date, men3.coverage_effective_date + 1 ))
    AND pl3.plan_type_id = pt3.plan_type_id
    AND pt3.plan_type_id in (1, 2)
    UNION
    (SELECT 'X'
    FROM member_accounts ma
    member_enrollments men3
    plans pl3
    plan_types pt3
    WHERE ma.member_account_id = men3.member_account_id
    AND ma.employee_id = me.employee_id
    AND ma.plan_id = pl3.plan_id
    AND pl3.start_date = (pl.start_date - 365)
    \ AND TRUNC(men3.coverage_effective_date) <> TRUNC(NVL(men3.coverage_end_date, men3.coverage_effective_date + 1 ))
    AND pl3.plan_type_id = pt3.plan_type_id
    AND pt3.plan_type_id = wk.plan_type_id
    UNION
    (SELECT 'X'
    FROM member_accounts ma
    member_enrollments men3
    plans pl3
    plan_types pt3
    WHERE ma.member_account_id = men3.member_account_id
    AND ma.employee_id = men2.employee_id
    AND ma.plan_id = pl3.plan_id
    AND pl3.start_date < pl2.START_DATE -- '01-Jan-2011'
    AND TRUNC(men3.coverage_effective_date) <> TRUNC(NVL(men3.coverage_end_date, men3.coverage_effective_date + 1 ))
    AND pl3.plan_type_id = pt3.plan_type_id
    AND pt3.plan_type_id = 2
    UNION
    (SELECT 'X'
    FROM member_accounts ma
    member_enrollments men3
    plans pl3
    plan_types pt3
    WHERE ma.member_account_id = men3.member_account_id
    AND ma.employee_id = men2.employee_id
    AND ma.plan_id = pl3.plan_id
    AND pl3.start_date < pl2.START_DATE -- '01-Jan-2011'
    AND TRUNC(men3.coverage_effective_date) <> TRUNC(NVL(men3.coverage_end_date, men3.coverage_effective_date + 1 ))
    AND pl3.plan_type_id = pt3.plan_type_id
    AND pt3.plan_type_id = 1
    WHEN pl.plan_type_id IN (3, 4)
    THEN NOT EXISTS (SELECT 'X'
    FROM member_accounts ma
    member_enrollments men3
    plans pl3
    plan_types pt3
    WHERE ma.member_account_id = men3.member_account_id
    AND ma.employee_id = men2.employee_id
    AND nvl(ma.account_end_date, sysdate) <= trunc(sysdate)
    AND ma.plan_id = pl3.plan_id
    AND pl3.start_date <= pl2.START_DATE
    AND TRUNC(men3.coverage_effective_date) <> TRUNC(NVL(men3.coverage_end_date, men3.coverage_effective_date + 1 ))
    AND pl3.plan_type_id = pt3.plan_type_id
    AND pt3.plan_type_id in (3, 4)
    END
    AND (CASE WHEN pl.plan_type_id IN (1,2)
    ERROR at line 89:
    ORA-00936: missing expression

    Maybe
    SELECT ee.employee_id,
           'WELCOMEMSG',
           DECODE(me.member_enrollment_id,first_enr.enrollment_id,20,23) status_id,
           me.member_enrollment_id,
           wk.welcome_msg_id
      FROM wk,
           employees ee,
           MEMBER_ENROLLMENTS me,
           plans pl,
           (SELECT employee_id,
                   plan_type_id,
                   start_date,
                   plan_id,
                   MIN(MEMBER_ENROLLMENT_ID) member_enrollment_id
              FROM (SELECT me.employee_id,
                           DECODE(pl.plan_type_id,1,2,pl.plan_type_id) plan_type_id,
                           pl.start_date,
                           wk.plan_id,
                           me.member_enrollment_id
                      FROM wk,
                           PLANS pl,
                           MEMBER_ENROLLMENTS me
                     WHERE wk.done_by = nvl('TEST',wk.done_by)  /* same as wk.done_by = 'TEST' */
                       AND wk.welcome_msg_name 'NONE'
                       AND pl.employer_id = wk.employer_id
                       AND wk.employer_id = 5
                       AND DECODE(pl.plan_type_id,1,2,pl.plan_type_id) = wk.plan_type_id
                       AND pl.plan_id = NVL(wk.plan_id,pl.plan_id)
                       AND me.plan_id = pl.plan_id
                       AND me.coverage_effective_date != NVL(me.coverage_end_Date,me.coverage_effective_date + 1)
                       AND me.coverage_effective_Date BETWEEN wk.start_date AND NVL(wk.end_date,me.coverage_effective_date + 1)
                    MINUS
                    SELECT me.employee_id,
                           DECODE(pl.plan_type_id,1,2,pl.plan_type_id) plan_type_id,
                           pl.start_date,
                           NULL plan_id,
                           me.member_enrollment_id
                      FROM wk,
                           PLANS pl,
                           MEMBER_ENROLLMENTS me
                     WHERE wk.done_by = nvl(NULL,wk.done_by)  /* same as 1 = 1 */
                       AND wk.welcome_msg_name 'NONE'
                       AND pl.employer_id = wk.employer_id
                       AND wk.employer_id = 5
                       AND DECODE(pl.plan_type_id,1,2,pl.plan_type_id) = wk.plan_type_id
                       AND pl.plan_id = wk.plan_id
                       AND me.plan_id = pl.plan_id
                       AND me.coverage_effective_date NVL(me.coverage_end_Date,me.coverage_effective_date + 1)
                       AND me.coverage_effective_Date BETWEEN wk.start_date AND NVL(wk.end_date, me.coverage_effective_date + 1)
             WHERE employee_id = 100
             GROUP BY employee_id,
                      plan_type_id,
                      start_date,
                      plan_id
           ) first_enr,
           MEMBER_EVENTS mv
    WHERE wk.done_by = nvl(NULL,wk.done_by)
       AND wk.employer_id = ee.employer_id
       AND ee.employee_id = me.employee_id
       AND ee.employee_id = 100
       AND me.plan_id = pl.plan_id
       AND me.coverage_effective_date != NVL(me.coverage_end_Date,me.coverage_effective_date + 1)
       AND me.coverage_effective_Date BETWEEN wk.start_date AND NVL(wk.end_date, me.coverage_effective_date + 1)
       AND is_expired(me.employee_id,me.plan_id) = 'Y'
       AND DECODE(pl.plan_type_id,1,2,pl.plan_type_id) = wk.plan_type_id
       AND pl.plan_id = nvl(wk.plan_id,pl.plan_id)
       AND me.employee_id = first_enr.employee_id
       AND DECODE(pl.plan_type_id,1,2,pl.plan_type_id) = first_enr.plan_type_id
       AND pl.start_date = first_enr.start_date
       AND me.member_enrollment_id = mv.member_enrollment_id(+)
       AND 'WELCOMEMSG' = mv.event_name(+)
       AND mv.member_enrollment_id IS NULL
       AND wk.welcome_msg_name != 'NONE'
       AND NVL(first_enr.plan_id,0) = NVL(wk.plan_id,0)
       AND (
            FN_get_all_participant(wk.employer_id) = 1
        OR
            (FN_get_all_participant(wk.employer_id) = 0
       AND   NOT EXISTS(SELECT 'X'
                          FROM member_accounts ma,
                               member_enrollments men3,
                               plans pl3,
                               plan_types pt3
                         WHERE ma.member_account_id = men3.member_account_id
                           AND ma.employee_id = me.employee_id
                           AND ma.plan_id = pl3.plan_id
                           AND pl3.start_date < pl.START_DATE
                           AND TRUNC(men3.coverage_effective_date) != TRUNC(NVL(men3.coverage_end_date,men3.coverage_effective_date + 1))
                           AND pl3.plan_type_id = pt3.plan_type_id
                           AND pt3.plan_type_id in (1,2)
                           and pl.plan_type_id IN (1,2)
                        UNION
                        SELECT 'X'
                          FROM member_accounts ma,
                               member_enrollments men3,
                               plans pl3,
                               plan_types pt3
                         WHERE ma.member_account_id = men3.member_account_id
                           AND ma.employee_id = me.employee_id
                           AND ma.plan_id = pl3.plan_id
                           AND pl3.start_date = (pl.start_date - 365)
                           AND TRUNC(men3.coverage_effective_date) != TRUNC(NVL(men3.coverage_end_date,men3.coverage_effective_date + 1))
                           AND pl3.plan_type_id = pt3.plan_type_id
                           AND pt3.plan_type_id = wk.plan_type_id
                           and pl.plan_type_id IN (1,2)
                        UNION
                        SELECT 'X'
                          FROM member_accounts ma,
                               member_enrollments men3,
                               plans pl3,
                               plan_types pt3
                         WHERE ma.member_account_id = men3.member_account_id
                           AND ma.employee_id = men2.employee_id
                           AND ma.plan_id = pl3.plan_id
                           AND pl3.start_date < pl2.START_DATE -- '01-Jan-2011'
                           AND TRUNC(men3.coverage_effective_date) != TRUNC(NVL(men3.coverage_end_date,men3.coverage_effective_date + 1))
                           AND pl3.plan_type_id = pt3.plan_type_id
                           AND pt3.plan_type_id = (1,2)
                           and pl.plan_type_id IN (1,2)
                        UNION
                        SELECT 'X'
                          FROM member_accounts ma,
                               member_enrollments men3,
                               plans pl3,
                               plan_types pt3
                         WHERE ma.member_account_id = men3.member_account_id
                           AND ma.employee_id = men2.employee_id
                           AND trunc(nvl(ma.account_end_date,sysdate)) <= trunc(sysdate)
                           AND ma.plan_id = pl3.plan_id
                           AND pl3.start_date <= pl2.START_DATE
                           AND TRUNC(men3.coverage_effective_date) != TRUNC(NVL(men3.coverage_end_date,men3.coverage_effective_date + 1))
                           AND pl3.plan_type_id = pt3.plan_type_id
                           AND pt3.plan_type_id in (3,4)
                           and pl.plan_type_id IN (3,4)
           )Regards
    Etbin

  • Case Statement in sub query

    Hi, I have two issues, here is my initial code:
    select
    cc.name_id_no
    ,cc.discover_date
    ,cc.cla_case_no
    ,max(rl.year_of_incident)Non_Loss_Past_5
    ,rl.timestamp
    from cla_case cc, rbn_loss rl
    where cc.name_id_no = rl.customer_no
    and rl.year_of_incident < trunc(cc.discover_date)
    and rl.type_of_loss < 1000
    and rl.timestamp < trunc(cc.discover_date)
    and (cc.question_class = 20
    or cc.question_class = 25)
    and (trunc(cc.discover_date)- (rl.year_of_incident)) < 1095
    --and (trunc(cc.discover_date) <> (rl.year_of_incident))
    group by cc.cla_case_no,name_id_no, cc.discover_date,rl.timestamp
    Now a cla_case_no can map to several year_of_incident. I only want the cla_case_no that maps to the max year_of_incident ie There should only be a single cla_case_no corresponding to the max year_of_incident.
    To get around this I did the following which is not very efficient and I'm hoping it can be improved:
    select distinct z.cla_case_no from (
    select
    cc.name_id_no
    ,cc.discover_date
    ,cc.cla_case_no
    ,max(rl.year_of_incident)Non_MW_Loss_Past_5
    ,rl.timestamp
    from cla_case cc, rbn_loss rl
    where cc.name_id_no = rl.customer_no
    and rl.year_of_incident < trunc(cc.discover_date)
    and rl.type_of_loss < 1000
    and rl.timestamp < trunc(cc.discover_date)
    and (cc.question_class = 20
    or cc.question_class = 25)
    and (trunc(cc.discover_date)- (rl.year_of_incident)) < 1095
    --and (trunc(cc.discover_date) <> (rl.year_of_incident))
    group by cc.cla_case_no,name_id_no, cc.discover_date,rl.timestamp
    ) z
    Now comes the second issue: The above is actually a subquery that will link to a bigger table via cla_case_no ccx
    SELECT
    ie ,(select distinct z.cla_case_no from (
    select cc.name_id_no, cc.discover_date ,cc.cla_case_no, max(rl.year_of_incident)Non_MW_Loss_Past_5, rl.timestamp
    from cla_case cc, rbn_loss rl
    where cc.name_id_no = rl.customer_no
    and rl.year_of_incident < trunc(cc.discover_date)
    and rl.type_of_loss < 1000
    and rl.timestamp < trunc(cc.discover_date)
    and (cc.question_class = 20
    or cc.question_class = 25)
    and (trunc(cc.discover_date)- (rl.year_of_incident)) < 1095
    --and (trunc(cc.discover_date) <> (rl.year_of_incident))
    group by cc.cla_case_no,name_id_no, cc.discover_date,rl.timestamp
    ) z
    where z.cla_case_no = ccx.cla_case_no
    ) Non_MW_Loss_Past_5
    FROM etc
    Now only certain cc.cla_case_no from the subquery will corresp to the ccx_cla_case_no from the main table and the other entries will be null.
    What I require is that if the subquery returns a result that IS NOT NULL to return 'Y' ELSE 'N' instead of the varies cla_case_no's and (null) entries in the Non_MW_Loss_Past_5 column
    Thanks!!!
    Banner:
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    Hi,
    It looks like you have another copy of this question:
    Case Statement and sub query
    That's probably not your fault, but you should mark the other copy as "Answered" right away, and then you'll only have to look for replies in one place.
    885178 wrote:
    ... Now a cla_case_no can map to several year_of_incident. I only want the cla_case_no that maps to the max year_of_incident ie There should only be a single cla_case_no corresponding to the max year_of_incident.If you know there will only be one, then you can use LAST, and you don't need GrOUP BY
    To get around this I did the following which is not very efficient and I'm hoping it can be improved:
    select distinct z.cla_case_no from (
    select
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                         AS latest_cla_case_no
    FROM       cla_case     cc
    ,             rbn_loss      rl
    WHERE     cc.name_id_no          = rl.customer_no
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    AND       rl.year_of_incident      < TRUNC (cc.discover_date)
    AND       rl.type_of_loss     < 1000
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    AND       cc.question_class     IN (20, 25)
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    SELECT
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    from cla_case cc, rbn_loss rl
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    CASE
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        THEN  'Y'
        ELSE  'N'
    END

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    Oracle version
    Explain plans - get it from dbms_xplan.
    - Pavan Kumar N
    - ORACLE - 9i/10g - OCP
    RHCE - Enterprize Linux 5.4

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