Need Help! Ad Hoc Query in HR Tables

Dear Friends,
I need to create a adhoc query for the following tables.
PA*
HRP1000
HRP1001
But I could select only PNPCE LDB... I do not know how to define one and get the information out from PA* and HRP1000 and HRP1001 info types....
Please help.
Thanks,
Joy

Hi Joydip,
Go to transaction SQ02, from the Edit menu go to "Change Infotype Selection" step. Go to the end of the tree structure. From "Infotypes of related objects" select the respective organizational object (e.g. org unit, position) & respective relationship. When you click on these items & confirm your selection, they all apeear in the infotype tree structure at the left part of the SQ02 screen. You can use them just like other info types of PNPCE logical DB.
Regards,
Dilek

Similar Messages

Need help defining a query

Hi everyone...
I need help with this query. The table 'cobros' has a primary key defined by id_cliente + id_cobro. I pretend to classify rows by COUNT(id_cobro) which are between a date range.
A client could have 1 or 2 or 3 rows per day, no more for a specific date. I would like to get first, all clients with COUNT(id_cobro) = 1, all clients with COUNT(id_cobro) = 2, and finally all clients with COUNT(id_cobro) = 3.
Something similar to:
1 SELECT id_cliente, COUNT(id_cobro) FROM cobros
2 WHERE fecha_proximo_cobro >= '2011-05-30 00:00'
3 AND fecha_proximo_cobro <= '2011-05-30 23:59'
4 AND COUNT(id_cobro) = 1
5 GROUP BY id_cliente
The fourth line is the problem. It doesn't work.
Thanks in advance!!!
Mario

Maybe you are looking for something like this?
SELECT id_cliente
     , COUNT(*)   AS cnt
FROM   cobros
WHERE fecha_promixo_cobro BETWEEN TO_DATE('2011-05-30 00:00','YYYY-MM-DD HH24:MI') AND TO_DATE('2011-05-30 23:59','YYYY-MM-DD HH24:MI')
GROUP BY id_cliente
ORDER BY 2
       , 1Also, NEVER rely on implicit data type conversion as you have (you provide a STRING not a DATE).
Edited by: Centinul on Jun 2, 2011 12:36 PM
Fixed syntax error.

Need Help on below Query.

Hi All,
Need Help on below Query.
Consider,
"test9" Table Data in COLUMN "Name" AS
Name
=====
'a'
'b'
'c'
'd'
'e'
I am writing a query as :
SELECT * FROM test9 WHERE Name IN ('a','b','c','d','e','f','g')
I want result set as , It should show data as -
'f'
'g'
i.e. data which does not exists in the table and which is give in in clause
Is it possible in a single query.

You can put the data that is to be checked for into a table instead or an inline view, for example:
with t as
(select 'a' as c1 from dual
union all
select 'b' from dual
union all
select 'c' from dual
union all
select 'd' from dual
union all
select 'e' from dual)
select c1 from (select 'a' as c1 from dual
union all
select 'b' from dual
union all
select 'c' from dual
union all
select 'd' from dual
union all
select 'e' from dual
union all
select 'f' from dual
union all
select 'g' from dual)
minus
select c1 from t
C
f
g
2 rows selected.

Need help with SQL Query with Inline View + Group by

Hello Gurus,
I would really appreciate your time and effort regarding this query. I have the following data set.
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*20.00*-------------19
1234567----------11223--------------7/5/2008-----------Adjustment for bad quality---------44345563------------------A-----------------10.00------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765--------------------I---------------------30.00-------------19
Please Ignore '----', added it for clarity
I am trying to write a query to aggregate paid_amount based on Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number and display description with Invoice_type 'I' when there are multiple records with the same Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number. When there are no multiple records I want to display the respective Description.
The query should return the following data set
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*10.00*------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765-------------------I---------------------30.00--------------19
The following is my query. I am kind of lost.
select B.Description, A.sequence_id,A.check_date, A.check_number, A.invoice_number, A.amount, A.vendor_number
from (
select sequence_id,check_date, check_number, invoice_number, sum(paid_amount) amount, vendor_number
from INVOICE
group by sequence_id,check_date, check_number, invoice_number, vendor_number
) A, INVOICE B
where A.sequence_id = B.sequence_id
Thanks,
Nick

It looks like it is a duplicate thread - correct me if i'm wrong in this case ->
Need help with SQL Query with Inline View + Group by
Regards.
Satyaki De.

Please, need help with a query

Hi !
Please need help with this query:
Needs to show (in cases of more than 1 loan offer) the latest create_date one time.
Meaning, In cases the USER_ID, LOAN_ID, CREATE_DATE are the same need to show only the latest, Thanks!!!
select distinct a.id,
create_date,
a.loanid,
a.rate,
a.pays,
a.gracetime,
a.emailtosend,
d.first_name,
d.last_name,
a.user_id
from CLAL_LOANCALC_DET a,
loan_Calculator b,
bv_user_profile c,
bv_mr_user_profile d
where b.loanid = a.loanid
and c.NET_USER_NO = a.resp_id
and d.user_id = c.user_id
and a.is_partner is null
and a.create_date between
TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
order by a.create_date

Take a look on the syntax :
max(...) keep (dense_rank last order by ...)
http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/functions056.htm#i1000901
Nicolas.

Please need help with this query

Hi !
Please need help with this query:
Needs to show (in cases of more than 1 loan offer) the latest create_date one time.
Meaning, In cases the USER_ID, LOAN_ID, CREATE_DATE are the same need to show only the latest, Thanks!!!
select distinct a.id,
create_date,
a.loanid,
a.rate,
a.pays,
a.gracetime,
a.emailtosend,
d.first_name,
d.last_name,
a.user_id
from CLAL_LOANCALC_DET a,
loan_Calculator b,
bv_user_profile c,
bv_mr_user_profile d
where b.loanid = a.loanid
and c.NET_USER_NO = a.resp_id
and d.user_id = c.user_id
and a.is_partner is null
and a.create_date between
TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
order by a.create_date

Perhaps something like this...
select id, create_date, loanid, rate, pays, gracetime, emailtosend, first_name, last_name, user_id
from (
      select distinct a.id,
                      create_date,
                      a.loanid,
                      a.rate,
                      a.pays,
                      a.gracetime,
                      a.emailtosend,
                      d.first_name,
                      d.last_name,
                      a.user_id,
                      max(create_date) over (partition by a.user_id, a.loadid) as max_create_date
      from CLAL_LOANCALC_DET a,
           loan_Calculator b,
           bv_user_profile c,
           bv_mr_user_profile d
      where b.loanid = a.loanid
      and   c.NET_USER_NO = a.resp_id
      and   d.user_id = c.user_id
      and   a.is_partner is null
      and   a.create_date between
            TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
            TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
where create_date = max_create_date
order by create_date

Need help with conditional query

guys this is just an extension of this post that Frank was helping me with. im reposting because my requirements have changes slightly and im having a hell of a time trying to modify the query.
here is the previous post.
need help with query that can look data back please help.
CREATE TABLE "FGL"
    "FGL_GRNT_CODE" VARCHAR2(60),
    "FGL_FUND_CODE" VARCHAR2(60),
    "FGL_ACCT_CODE" VARCHAR2(60),
    "FGL_ORGN_CODE" VARCHAR2(60),
    "FGL_PROG_CODE" VARCHAR2(60),
    "FGL_GRNT_YEAR" VARCHAR2(60),
    "FGL_PERIOD"    VARCHAR2(60),
    "FGL_BUDGET"    VARCHAR2(60)
)data
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','00','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','0');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7200','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7600','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','14','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','2','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','11','2','600');
I need to find the greatest grant year for the grant by a period parameter.
once i find the greatest year i need to check the value of period 14 for that grant for the previous year and add it to the budget amount for that grant. however if their is an entry in the greatest year for period 00 then i need to ignore the period 14 of previous year and do this calculation current period +(current period - greatest year 00)
hope that makes sense so in other words with the new data above. if i was querying period two of grant year 11. i would end up with $800
because the greatest year is 11 it contains a period 0 with amount of $400 so my total should be
period 2 amount $ 600
period 0 amount $ 400 - period 2 amount of $600 = 200
600+200 = $800
if i query period 1 of grant 360055 i would just end up with 800 of grnt year 10.
i have tried to modify that query you supplied to me with no luck. I have tried for several day but im embarrased to say i just can get it to do what im trying to do .
can you please help me out.
here is the query supplied by frank kulash who gracefully put this together for me.
WITH     got_greatest_year     AS
     SELECT     fgl.*     -- or whatever columns are needed
     ,     MAX ( CASE
                 WHEN fgl_period = :given_period
                 THEN fgl_grnt_year
                END
              ) OVER ()     AS greatest_year
     FROM     fgl
SELECT     SUM (fgl_budget)     AS total_budget     -- or SELECT *
FROM     got_greatest_year
WHERE     (     fgl_grnt_year     = greatest_year
     AND     fgl_period     = :given_period
OR     (     fgl_grnt_year     = greatest_year - 1
     AND     fgl_period     = 14
;Miguel

Hi, Miguel,
Are you waying that, when the greatest year that has :given_period also has period='00' (or '0', or whatever you want to use), then you want to double the budget from the given_period (as well as subtract the budget from the '00', and not count the pevious year's '14')? If so, add another condition to the CASE statement which decides what you're SUMming:
WITH     got_greatest_year     AS
     SELECT       TO_NUMBER (fgl_grnt_year)     AS grnt_year
     ,       fgl_period
     ,       TO_NUMBER (fgl_budget)     AS budget
     ,       MAX ( CASE
                   WHEN fgl_period = :given_period
                   THEN TO_NUMBER (fgl_grnt_year)
                  END
                ) OVER ()     AS greatest_year
     FROM       fgl
,     got_cnt_00     AS
     SELECT     grnt_year
     ,     fgl_period
     ,     budget
     ,     greatest_year
     ,     COUNT ( CASE
                   WHEN grnt_year     = greatest_year
                   AND       fgl_period     = '00'
                   THEN 1
                     END
                ) OVER ()          AS cnt_00
     FROM    got_greatest_year
SELECT       SUM ( CASE
                    WHEN grnt_year     = greatest_year                    -- New
              AND       fgl_period     = :given_period                    -- New
              AND       cnt_00     > 0            THEN budget * 2     -- New
                    WHEN grnt_year     = greatest_year
              AND       fgl_period     = :given_period       THEN budget
                    WHEN grnt_year     = greatest_year
              AND       fgl_period     = '00'            THEN -budget
                    WHEN grnt_year     = greatest_year - 1
              AND       fgl_period     = '14'
              AND       cnt_00     = 0            THEN budget
                END
           )          AS total_budget
FROM       got_cnt_00
;You'll notice this is the same as the previous query I posted, except for 3 lines maked "New".

Need help with a query

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

Need help with advanced Query

I am stuck on a query and hope someone can help me out with
it. Basically I am trying to get the average score by team who has
competed in four or more events.
So far I have my query doing a join to pull in the teams name
and their category. What I want to do is be able to count the
unique locations and do an average of the four highest scores on a
field called overall.
I have tried putting a couple different COUNT in my query's
WHERE statement but it errors out.
Any ideas? Some how I have a feeling I need to create a new
table.
Thanks

chieffan wrote:
> I am stuck on a query and hope someone can help me out
with it. Basically I am
> trying to get the average score by team who has competed
in four or more events.
>
> So far I have my query doing a join to pull in the teams
name and their
> category. What I want to do is be able to count the
unique locations and do an
> average of the four highest scores on a field called
overall.
>
> I have tried putting a couple different COUNT in my
query's WHERE statement
> but it errors out.
>
> Any ideas? Some how I have a feeling I need to create a
new table.
>
> Thanks
You need to use GROUP BY. Will need to know more specifics
about the
table construction along with sample data, and an example of
the
expected results.
Dooza

Need help with SQL Query

I am trying to build a query that sums up 12 columns depending on some accounting variables.
example:
SELECT gbmcu, gbco, gbfy,'',SUM(gban01 gban02 gban03 gban04 gban05+gban06+gban07+gban08+gban09+gban10+gban11+gban12) AS Oil_Volumes
FROM PRODDTA.F0902
WHERE GBCO = '00099'
AND GBFY = 5
AND GBLT = 'QU' AND GBOBJ = 5015 AND GBSUB = '105'
GROUP BY gbmcu, gbco, gbfy
The condition that changes is :AND GBLT = 'QU' AND GBOBJ = 5015 AND GBSUB = '105'
I need to do this for 17 different conditions - I need to make the query as optimized as possible.
I tried using a case statement but that takes forever (the table is over 4 million records to scan through).
Please let me know if anyone has any suggestions on how to create something to perform these calculations.
thanks,
Pam

I think I would tend to write that query as:
SELECT gbmcu, gbco, gbfy,
       SUM(CASE WHEN gblt = 'QA' AND gbobj = 5015 AND gbsub = '105' THEN
                gban01+gban02+gban03+gban04+gban05+gban06+gban07+gban08+gban09+gban10+gban11+gban12 END) Oil_Sales
       SUM(CASE WHEN gblt = 'QU' AND gbobj = 5015 AND gbsub = '105' THEN
                gban01+gban02+gban03+gban04+gban05+gban06+gban07+gban08+gban09+gban10+gban11+gban12 END) Oil_Volumes
FROM proddta.f0902
WHERE gbco = '00099' and
      gbfy = 5 and
      gblt IN ('QA', 'QU') and
      gbpbj = 5015 and
      gbsub = '105'
GROUP BY gbmcu, gbco, gbfySUM the CASE rather than CASE SUM. Also, as written, your query will look at all of the records in f0902 whether or not they meet one of the Case criteria, so I would put the required values in the WHERE clause as well. Your samples only show gblt changing, so you may need to make the gbpbj and gbsub predicates IN lists as well.
If the query runs in 1.5 hours calculating one value, I would expect it to be about the same calculating 17 values, since I would bet that most of the run time is accessing the table rather than doing the math. It would almost certainly be faster than running essentially the same query 17 times.
Indexes on some or all of the columns in the WHERE clause may help, depending on how selective the columns are. At a guess, I would suggest that gbco and gbfy would be good candidates.
Finally, are you sure that gbsub is a character field? The only example we have is a number.
HTH
John

Need Help in with Querying Stored Procedures from UCCX Database

Hi All
We are trying to build a custom reporting solution using a BI tool and for which we have provided the ODBC connectivity to the UCCX database to our SQL server.
We have installed the ODBC drivers on our SQL server and made a connection to UCCX version 10.0 successfully. we are using the username 'uccxhruser' to connect to the DSN.
We want to query the stored procedure sp_csq_activity from the Microsoft SQL Server Management Studio. When we add the Linked Server in the SQL Server, we are able to see the Data Tables and also query them using the select statement. However, we are not able to see any of the Stored procedures within the Linked Server Tab.
Can someone guide us in the right direction as to how to go about the process. Is calling the stored proedure the right way or we need to query the individual tables as mentioned in the Database Schema Guide and then once the historical tables our there in our server , then build the report.
Any help will be much appreciated.
Regards
Abhinav

Hi,
what happens if you try to execute the above SP? They should be accessible AFAIK.
G.

Need helping in writing query for finding percentage of duration

Can any one please help in writing query for this.
The table is like this :-
ID     Region     Month     Duration
I1 R1     Jan     80
I2     R2     Jan     70
I3     R1     Jan     70
I4     R3     Jan     40
I5     R1     Feb     80
I6     R2     Feb     30
I7     R3     Mar     100
I want to write a query to find
% of duration for each and every region against each and every month.
Please help in solving this query. I am in urgent need of this.
Thanks in advance.

I also have to do in MS Access 2003You also have to ask into an other forum since here it's an Oracle forum, to try to find Oracle solution.
Nicolas.

Need help writing a query for following scenario

Hi all, I need some help writing a query for the following case:
One Table : My_Table
Row Count: App 5000
Columns of Interest: AA and BB
Scenario: AA contains some names of which BB contains the corresponding ID. Some
names are appearing more than once with different IDs. For example,
AA BB
Dummy 10
Me 20
Me 30
Me 40
You 70
Me 50
Output needed: I need to write a query that will display only all the repeating names with their corresponding IDs excluding all other records.
I would appreciate any input. Thanks

Is it possible to have a records with the same values for AA and BB? Are you interested in these rows or do you only care about rows with the same value of AA and different BB?
With a slight modification of a previous posting you can only select those rows that have distinct values of BB for the same value of AA
WITH t AS (
SELECT 'me' aa, 10 bb FROM dual
UNION ALL
SELECT 'me' aa, 20 bb FROM dual
UNION ALL
SELECT 'you' aa, 30 bb FROM dual
UNION ALL
SELECT 'you' aa, 30 bb FROM dual
SELECT DISTINCT aa, bb
FROM (SELECT aa, bb, COUNT(DISTINCT bb) OVER(PARTITION BY aa) cnt FROM t)
WHERE cnt > 1;

I need help with a query

Hello everyone,
First, some background information. We have in place a table which records status changes on a work order. The orders normally go through each status only once, however they do occasionally reuse status indicators. For example, an order is placed on hold, released from hold, placed back on hold, released again and so on. The sample data provided is an example of an order with data repeating itself. I need some help with writing a query on this table.
LOC_CODE
WO_NO
UPDATETIME
WO_STATUS_OLD
WO_STATUS_NEW
xxx
12345
05-01-2013 10:24:00
WR
SP
xxx
12345
05-01-2013 10:39:00
SP
PM
xxx
12345
05-01-2013 11:52:00
PM
ES
xxx
12345
05-01-2013 11:58:00
ES
MO
xxx
12345
05-01-2013 12:03:00
MO
ES
xxx
12345
05-01-2013 12:38:00
ES
AT
xxx
12345
05-01-2013 12:48:00
AT
RS
xxx
12345
05-01-2013 13:01:00
RS
RA
xxx
12345
05-01-2013 13:26:00
RA
RS
xxx
12345
05-01-2013 13:36:00
RS
RA
xxx
12345
05-01-2013 15:35:00
RA
RS
xxx
12345
05-01-2013 15:42:00
RS
RA
xxx
12345
05-01-2013 16:04:00
RA
RS
xxx
12345
05-01-2013 16:42:00
RS
RA
xxx
12345
05-01-2013 19:28:00
RA
FD
xxx
12345
05-01-2013 19:28:00
FD
SO
The query (which will in turn be used for a view) will display the elapsed time between status updates (subtract updatetime from the record preceeding). Only the first record for each order at a location would have no elapsed time. The result should look like this:
LOC_CODE
WO_NO
UPDATETIME
WO_STATUS_OLD
WO_STATUS_NEW
MINUTES_ELAPSED
xxx
12345
05-01-2013 10:24:00
WR
SP
{null}
xxx
12345
05-01-2013 10:39:00
SP
PM
15
xxx
12345
05-01-2013 11:52:00
PM
ES
73
xxx
12345
05-01-2013 11:58:00
ES
MO
6
xxx
12345
05-01-2013 12:03:00
MO
ES
5
xxx
12345
05-01-2013 12:38:00
ES
AT
35
xxx
12345
05-01-2013 12:48:00
AT
RS
10
xxx
12345
05-01-2013 13:01:00
RS
RA
13
xxx
12345
05-01-2013 13:26:00
RA
RS
25
xxx
12345
05-01-2013 13:36:00
RS
RA
10
xxx
12345
05-01-2013 15:35:00
RA
RS
119
xxx
12345
05-01-2013 15:42:00
RS
RA
7
xxx
12345
05-01-2013 16:04:00
RA
RS
22
xxx
12345
05-01-2013 16:42:00
RS
RA
38
xxx
12345
05-01-2013 19:28:00
RA
FD
166
xxx
12345
05-01-2013 19:28:00
FD
SO
0
I have been trying various queries, but no luck as of yet. I would appreciate your input.
Thank you,
Patrick

Sorry about the late reply. I had an unexpected meeting to attend. Here is the requested information
We are running Oracle Database 11g Release 11.2.0.3.0 - 64bit Production.
-- DDL for Table WO_STATUS
CREATE TABLE "WO_STATUS"
( "LOC_CODE" VARCHAR2(3 BYTE),
"WO_NO" NUMBER,
"UPDATE_DATETIME" DATE,
"WO_STATUS_OLD" VARCHAR2(2 BYTE),
"WO_STATUS_NEW" VARCHAR2(2 BYTE)
INSERT INTO WO_STATUS (LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 10:24:00'},'WR','SP');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 10:39:00'},'SP','PM');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 11:52:00'},'PM','ES');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 11:58:00'},'ES','MO');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 12:03:00'},'MO','ES');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 12:38:00'},'ES','AT');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 12:48:00'},'AT','RS');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 13:01:00'},'RS','RA');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 13:26:00'},'RA','RS');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 13:36:00'},'RS','RA');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 15:35:00'},'RA','RS');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 15:42:00'},'RS','RA');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 16:04:00'},'RA','RS');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 16:42:00'},'RS','RA');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 19:28:00'},'RA','FD');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 19:28:00'},'FD','SO');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 09:35:00'},'PM','ES');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 09:37:00'},'ES','AT');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 09:45:00'},'AT','RS');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 09:51:00'},'RS','RA');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 10:01:00'},'RA','FD');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 10:02:00'},'FD','SO');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 10:23:00'},'SO','MP');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 08:29:00'},'WR','SP');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 09:07:00'},'SP','PM');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 09:48:00'},'PM','ES');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 09:51:00'},'ES','AT');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 10:19:00'},'AT','FD');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 10:20:00'},'FD','SO');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 10:24:00'},'SO','PY');

Need help on join query

Hi All,
Please help me on the below join condition,
>SELECT * FROM ESTIMATE_LINE WHERE JOB_ID = '214582' AND ESTIMATE_ID = 2;
Output : Returns 1 row,
>SELECT * FROM ESTIMATE_ACCOUNTING_LINE WHERE JOB_ID = '214582' AND ESTIMATE_ID = 2;
Output : Returns 3 rows,
I would like to add these two outputs as on, Finally i've to get 4 rows in the output,
For that am writing the query like this,
SELECT EL.*,EAL.*
FROM ESTIMATE_LINE EL,
ESTIMATE_ACCOUNTING_LINE EAL
WHERE EL.JOB_ID = EAL.JOB_ID (+)
AND EL.ESTIMATE_ID = EAL.ESTIMATE_ID (+)
AND EAL.JOB_ID = '214582'
AND EL.ESTIMATE_ID = 2,
It is not giving the exact output, the common fields are there in the join condition,
Can some one please re write the query for expected output..
I am trying it but not getting the exact output,Unable to find out where the mistake is ...
Thanks,
gra

Hi,
First, let me make sure I undersatnd the problem.
You have a query that lookas for information about a given job_id and estimate_id the estimate_line table. This query produces X rows.
You have another query that lookas for information about the same job_id and estimate_id the estimate_accounting__line table. This query produces Y rows.
You want to get the same results in one query that produces X+Y rows.
That sounds like a job for UNION, not a join.
If the two queries produces the same number of columns, and the data types of the columns are similiar, then you can just write the two queries together. Instead of a semicolon at the end of the first query, you'll say UNION (or UNION ALL):
SELECT * FROM ESTIMATE_LINE WHERE JOB_ID = '214582' AND ESTIMATE_ID = 2
UNION ALL
SELECT * FROM ESTIMATE_ACCOUNTING_LINE WHERE JOB_ID = '214582' AND ESTIMATE_ID = 2;If the columns are not the same, you'll need to call some conversion functions, or add literal columns (such as NULL) to the queries.
If you need help, post a little sampe data (CREATE TABLE and INSERT statements) and the results you want from that data.

Need help on af:query, accessing bind variable.

Hi All,
Im working on Jdev 11.3. I need some help on af:Query UI component. I have a View Criteria defined on my VO and I am using this as <af:Query> in my .jsff. My View Criteria has 2 Bind Variables (Emp. Id, Emp Division). Emp Division is an LOV on the jsff.
My requirement is to refresh the Results table when user changes the division LOV(and not when he clicks on Search button in the Query component).
Is there a way to do this in backing bean? Something like a valuechangelistener on a LOV? How can I get from af:query component?
Thanks.

Hi,
You can find some related info here..
Can I achive valueChangeListener in af:query?
and
http://jobinesh.blogspot.com/2011/03/retrieving-viewcriteria-from-custom.html
Thanks,
TK

Need Help! Ad Hoc Query in HR Tables

Similar Messages

Maybe you are looking for