Need help in the Query

I am trying to build a query with
1)Customer name,Account number and monthly revenue.
2) Customer name, Year-to -date revenue.
I dont know which tables should i join to get the results.

I dont know which tables should i join to get the results. Neither do we ;-).
Without any details, no one will be able to help you.

Similar Messages

Need help with the query -

We have these two tables and trying to see if the amount in one table is equal to the sum of the amount fields in another table.
Can someone please help?
SQL> desc test;
Name Null? Type
KEY NUMBER(9)
AMOUNT NUMBER(11,2)
SQL> desc test1;
Name Null? Type
KEY NUMBER(9)
TOTAL_AMOUNT NUMBER(11,2)
SQL> select * from test;
KEY AMOUNT
1 10
1 20
1 70
3 rows selected.
SQL> select * from test1;
KEY TOTAL_AMOUNT
1 100
1 row selected.
SQL> select count(*) from test1 a where exists(select 'x' from test b where
2 a.key=b.key and a.total_amount!=sum(b.amount));
a.key=b.key and a.total_amount!=sum(b.amount))
ERROR at line 2:
ORA-00934: group function is not allowed here

Hi,
This would be so easy if there was a table like test that only had one row per key!
You can make such a table, or you can just make a sub-query that has all the same data, and use that sub-query as if it were a table.
For example:
WITH one_row_per_key_test AS
    SELECT    key
    ,         SUM (amount) AS total_amount
    FROM      test
    GROUP BY key
SELECT COUNT (*)
FROM    test1   a
WHERE   EXISTS
        SELECT 'x'
        FROM    one_row_per_key_test b
        WHERE   a.key          = b.key
        AND     a.total_amount = b.total_amount
        );There are lots of other ways to solve this particular problem (including HAVING), but this is a very important technique to know.

Needs help for the query

Hi All,
I had atable containing 2 columns like NO and Grade.
ID Grade DEPTID
1 A 10
2 E 20
3 D 20
4 C 30
5 H 10
6 K 10
7 B 30
8 L 30
9 R 20
i need output as
DEPTID Employees and grades in the DEPT
10 1 A , 5 H , 6 K
20 2 E , 3 D , 9 R
30 4 C , 7 B , 8 L
Please anyone give me query for this.
thanks in advance.
rampa

STRAGG for string aggregation. One of the most frequent ask question over here.
Here a forum search for you.
Of course, the options depend of version you are on.
Nicolas.

Need help with the query to write Cipher?

Hi,
I was assigned a task to write a query to encrypt and decrypt some Cipher. I have figured out to write the procedure to encrypt and decrypt ceasar cipher. I would really appericate if you guys could help me out with this.
.Caesar Cipher
2.Monoalphabetic Cipher
3.Playfair Cipher
4.Vigenère Cipher
5.Transposition Ciphers
6.Rail Fence cipher
7.Row Transposition Cipher

Hi ,
I sorry about just giving the names to when i resarched i saw Rail Fnce Cipher and Ceasar Cipher are the most easier ones.
This is how rail fence cipher works .
Codes and Ciphers :: Rail Fence
In the rail fence cipher, the plaintext is written downwards on successive "rails" of an imaginary fence, starting a new column when the bottom is reached. The message is then read off in rows. For
example, if we have 3 rails and a message of "This is a secret message", you would write out:
T S A C T S G
H I S R M S E
I S E E E A J
The last J is just a random letter to fill in the space. The secret message is then condensed and regrouped.
TSACT SGHIS RMSEI SEEEA JGURL
To decipher a message you must know the number of rails that were used to encipher it. You then break up the letters into equal groups for each rail. For example, if you are using 3 rails, you
would break the secret message into 3 equal groups. Now you stack the groups on top of each other and read off the message vertically. If you get gibberish, then there are probably some extra letters tacked on the end of the message that are throwing off the
grouping. Try removing one letter from the end and try again.
So if the number of rails =3
Plaintext :- "This is a sccerect message"
Cipher Text:-"TSACTSGHISRMEISEEEAJ"
Can we figure out to write a procedure or function for this.
Rail Fence Encoder / Decoder
Number of rails: <input class="form_txt_gr" maxlength="2" name="rails" size="3" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;border:1px solid rgb(0, 0, 0);padding:2px 1px;margin:0px 5px 0px 2px;background-color:#ffffdd;"
type="text" value="3" />
Plaintext
<textarea class="form_txt_gr" cols="40" name="message" rows="5" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;border-color:#000000;padding-right:1px;padding-margin:0px 5px 0px 2px;background-color:#ffffdd;"></textarea>
Ciphertext
<textarea class="form_txt_gr" cols="40" name="encoded" rows="5" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;border-color:#000000;padding-right:1px;padding-margin:0px 5px 0px 2px;background-color:#ffffdd;"></textarea>
<input class="form_submit_gr" name="encipher" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;color:#000000;border:1px solid rgb(0, 0, 0);font-weight:bold;padding-right:1px;padding-margin:0px;background-color:#ffcc66;" type="submit"
value="Encipher" /> <input class="form_submit_gr" name="decipher" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;color:#000000;border:1px solid rgb(0, 0, 0);font-weight:bold;padding-right:1px;padding-margin:0px;background-color:#ffcc66;"
type="submit" value="Decipher" />
Rail Fence Encoder / Decoder
Number of rails: <input class="form_txt_gr" maxlength="2" name="rails" size="3" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;border:1px solid rgb(0, 0, 0);padding:2px 1px;margin:0px 5px 0px 2px;background-color:#ffffdd;"
type="text" value="3" />
Plaintext
<textarea class="form_txt_gr" cols="40" name="message" rows="5" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;border-color:#000000;padding-right:1px;padding-margin:0px 5px 0px 2px;background-color:#ffffdd;"></textarea>
Ciphertext
<textarea class="form_txt_gr" cols="40" name="encoded" rows="5" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;border-color:#000000;padding-right:1px;padding-margin:0px 5px 0px 2px;background-color:#ffffdd;"></textarea>
<input class="form_submit_gr" name="encipher" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;color:#000000;border:1px solid rgb(0, 0, 0);font-weight:bold;padding-right:1px;padding-margin:0px;background-color:#ffcc66;" type="submit"
value="Encipher" /> <input class="form_submit_gr" name="decipher" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;color:#000000;border:1px solid rgb(0, 0, 0);font-weight:bold;padding-right:1px;padding-margin:0px;background-color:#ffcc66;"
type="submit" value="Decipher" />

Need help for the query columns to rows

Hi everyone,
I have two tables TABLE1 and TABLE2; TABLE1 is Master table,TABLE2 is child table.
The key for TABLE1 is C1 column
The key for TABLE2 is C1,C_MONTH Columns
The sample data is as follows
TABLE1
======
C1 C2
1 A
2 B
3 C
4 D
TABLE2
======
C1 C_MONTH C3
1 JAN AAA
1 FEB BBB
1 MAR CCC
1 APR DDD
2 JAN ZZZ
2 FEB YYY
2 MAR XXX
2 APR UUU
I want to display the data as follows
1 A JAN AAA FEB BBB MAR CCC APR DDD
2 B JAN ZZZ FEB YYY MAR XXX APR UUU
Can any one help me how to write this query?
Thanks in advance

[email protected] wrote:
Thanks for the update
but I want the out put as column values rather than one column as follows
C1 C2 J_MONTH J_VALUE F_MONTH F_VALUE M_MONTH M_VALUE A_MONTH A_VALUE
1 A JAN AAA FEB BBB MAR CCC APR DDD
2 B JAN ZZZ FEB YYY MAR XXX APR UUUThis is a standard pivot.
In 10g or below you can do something like...
SQL> ed
Wrote file afiedt.buf
1 with table1 as (
2                  select 1 c1, 'A' c2 from dual union all
3                  select 2, 'B' from dual union all
4                  select 3, 'C' from dual union all
5                  select 4, 'D' from dual
6                 ),
7       table2 as (
8                  select 1 c1, 'JAN' C_MONTH,'AAA' C3 from dual union all
9                  select 1,'FEB','BBB' C3 from dual union all
10                  select 1,'MAR','CCC' C3 from dual union all
11                  select 1,'APR','DDD' C3 from dual union all
12                  select 2,'JAN','ZZZ' C3 from dual union all
13                  select 2,'FEB','YYY' C3 from dual union all
14                  select 2,'MAR','XXX' C3 from dual union all
15                  select 2,'APR','UUU' C3 from dual
16                 )
17 -- end of test data
18 select table1.c1, table1.c2
19        ,max(decode(c_month, 'JAN', c_month)) as jan_month
20        ,max(decode(c_month, 'JAN', c3)) as jan_value
21        ,max(decode(c_month, 'FEB', c_month)) as feb_month
22        ,max(decode(c_month, 'FEB', c3)) as feb_value
23        ,max(decode(c_month, 'MAR', c_month)) as mar_month
24        ,max(decode(c_month, 'MAR', c3)) as mar_value
25        ,max(decode(c_month, 'APR', c_month)) as apr_month
26        ,max(decode(c_month, 'APR', c3)) as apr_value
27 from table1 join table2 on (table1.c1 = table2.c1)
28* group by table1.c1, table1.c2
SQL> /
        C1 C JAN JAN FEB FEB MAR MAR APR APR
         1 A JAN AAA FEB BBB MAR CCC APR DDD
         2 B JAN ZZZ FEB YYY MAR XXX APR UUU
SQL>From 11g upwards you can use the new PIVOT keyword.

Help wit the query

I need help with the query
Here is what I need
For a particular comm record if there is no Salary record where comm:Date = Salary:Date, then
• Find maximum dated Salary record as of comm:Date.
• Clone this record and set Salary:Date = comm:Date
• Set Salary:rate = comm:rate
Like wise for a particular Salary record If there is no comm record where Salary:Date = comm:Date then
• Find maximum effective dated comm record as of Salary:Date
• Apply Rate 2 amount from this maximum effective dated record to Salary record i.e. Set Salary:rate = comm:rate
Example
Salary Table :
ID Sal_Date Rate Hours
1 07/01/2011 400.00 40
2 02/15/2011 200.00 40
3 01/01/2011 160.00 40
Sal_comm Table:
Sal_Date comm_Rate
1 07/01/2011 10.00
4 03/01/2011 7.50
3 01/01/2011 4.00
I need to merge comm_Rate column in Salary table, since there is no salary record as off 03/01/2011, I need to find the maximum dated salary record as of 03/01/2011
i.e. the record dated 02/15/2011. Now I need to clone that salary record, set the SAL_date as 03/01/2011 and update Rate2 amount. So the record set will be like:
Sal_Date:
id sal_Date Rate Hours comm_Rate
1 07/01/2011 400.00 40 10.00
4 03/01/2011 200.00 40 7.50
2 02/15/2011 200.00 40 4.00
3 01/01/2011 160.00 40 4.00

So you need all used dates as the "driving" dataset. And you need the according data for each of these.
WITH salary_table as
(select 1 id,to_date('07/01/2011','MM/DD/YYYY')sal_date,400 rate,40 hours from dual union all
select 2 id,to_date('02/15/2011','MM/DD/YYYY')sal_date,200 rate,40 hours from dual union all
select 3 id,to_date('01/01/2011','MM/DD/YYYY')sal_date,160 rate,40 hours from dual),
sal_comm as
(select 1 id,to_date('07/01/2011','MM/DD/YYYY')sal_date,10 comm_Rate from dual union all
select 4 id,to_date('03/01/2011','MM/DD/YYYY')sal_date,7.5 comm_Rate from dual union all
select 3 id,to_date('01/01/2011','MM/DD/YYYY')sal_date,4 comm_Rate from dual)
select to_char(all_dates.sal_date,'MM/DD/YYYY') sal_date,sal.rate,sal.hours,com.comm_rate
from (select sal_date from salary_table
      union
      select sal_date from sal_comm) all_dates
inner join (select s1.*,lead(sal_date-1,1,to_date('31/12/9999','DD/MM/YYYY')) over (order by sal_date) next_sal_date
           from salary_table s1) sal
on (all_dates.sal_date between sal.sal_date and sal.next_sal_date)
inner join (select s1.*,lead(sal_date-1,1,to_date('31/12/9999','DD/MM/YYYY')) over (order by sal_date) next_sal_date
           from sal_comm s1) com
on (all_dates.sal_date between com.sal_date and com.next_sal_date)
order by   all_dates.sal_date desc;
SAL_DATE   RATE                   HOURS                  COMM_RATE
07/01/2011 400                    40                     10
03/01/2011 200                    40                     7.5
02/15/2011 200                    40                     4
01/01/2011 160                    40                     4

Help needed to optimize the query

Help needed to optimize the query:
The requirement is to select the record with max eff_date from HIST_TBL and that max eff_date should be > = '01-Jan-2007'.
This is having high cost and taking around 15mins to execute.
Can anyone help to fine-tune this??
   SELECT c.H_SEC,
                c.S_PAID,
                c.H_PAID,
                table_c.EFF_DATE
   FROM    MTCH_TBL c
                LEFT OUTER JOIN
                   (SELECT b.SEC_ALIAS,
                           b.EFF_DATE,
                           b.INSTANCE
                      FROM HIST_TBL b
                     WHERE b.EFF_DATE =
                              (SELECT MAX (b2.EFF_DATE)
                                 FROM HIST_TBL b2
                                WHERE b.SEC_ALIAS = b2.SEC_ALIAS
                                      AND b.INSTANCE =
                                             b2.INSTANCE
                                      AND b2.EFF_DATE >= '01-Jan-2007')
                           OR b.EFF_DATE IS NULL) table_c
                ON table_c.SEC_ALIAS=c.H_SEC
                   AND table_c.INSTANCE = 100;

To start with, I would avoid scanning HIST_TBL twice.
Try this
select c.h_sec
     , c.s_paid
     , c.h_paid
     , table_c.eff_date
from mtch_tbl c
left
join (
          select sec_alias
               , eff_date
               , instance
            from (
                    select sec_alias
                         , eff_date
                         , instance
                         , max(eff_date) over(partition by sec_alias, instance) max_eff_date
                      from hist_tbl b
                     where eff_date >= to_date('01-jan-2007', 'dd-mon-yyyy')
                        or eff_date is null
           where eff_date = max_eff_date
              or eff_date is null
       ) table_c
    on table_c.sec_alias = c.h_sec
   and table_c.instance = 100;

Need help on the below query.

Hi All,
I've a query given below..
SELECT W.WONUM,
     W.STATUS,
     WS.CHANGEDATE,
     EH.OLD_RATE
     FROM
     WORKORDER W,
     WOSTATUS WS,
     ESTIMATE_HEADER@GQMFOF EH
WHERE WS.CHANGEDATE BETWEEN '01-Oct-2009' AND '1-Nov-2009'
AND W.WONUM = WS.WONUM
AND EH.OLD_RATE = 'N'
AND WS.WOSTATUS = 'CLOSE';
I would like to get All the data which status =closed in the month of Oct for Old rate,
So for this i am writing the query above. But not getting the o/p.
It is giving me that " Table/View doesn't exist.
There 2 schemas MAXIMO,GQMMGR..
DBlinks are GQMFOF,MAXFOFNC..
Can anyone help me while writing the above query...
Regards,
gr.

A question was asked in your other thread. But the problem was you dint care to give an answer.
Dont open duplicate post.
I need help on the below problem..

Need urgent help with the query - Beginer

Hello - I need help with a query to populate data in a table.Here is the scenario.
Source1
MnthID BranchCod CustID SegCode FXStatus ProfStatus Profit
200712 B1 C1 20 Y Y 100
Source2
MnthID BranchCod CustID ProdCode ProdIndex
200712 B1 C1 12 1
200712 B1 C2 12 0
Destination
MnthID BranchCod SegCode ProdCode CountSegCust CountProdCust ProfitProdCust
Condition and Calculations:
1)Source1 customer are base customers.If Source2 has customers who is not in source1 then that customer's record should not be fetched.
2)SegCode, FX Status, ProfStatus is one variable in destination table. [ SegCode = SegCode+ FXStatus (if FXStatus = Y)+ ProfStatus (if FXStatus = Y) ]
3)CountSegCust = CountCustID Groupby MnthID,BranchCod,SegCode Only.
4)CountProdCust = CountCustID Groupby MnthID,BranchCod,SegCode,ProdCode (when ProdIndex = 1)
5)ProfitProdCust = Sum of Profit of Customers Groupby MnthID,BranchCod,SegCode,ProdCode (when ProdIndex = 1)
Apologies for bad formatting.
Thanks in advance!!

A total guess indeed.
It's not clear whether some aggregation can be done (summing counts of grouped data might cause some customers being counted more than once)
insert into destination
select mnthid,branchcod,segcode,prodcode,countsegcust,countprodcust,profitprodcust
from (select s1.mnthid,
               s1.branchcod,
               s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end segcode,
               s2.prodcode,
               count(s1.custid) over (partition by s1.mnthid,
                                                   s1.branchcod,
                                                   s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
                                          order by null
                                     ) countsegcust,
               count(case proindex when 1
                                   then custid
                     end
                    ) over (partition by s1.mnthid,
                                         s1.branchcod,
                                         s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
                                         s2.prodcode
                                order by null
                           ) countprodcust,
               sum(case proindex when 1
                                 then profit
                   end
                  ) over (partition by s1.mnthid,
                                       s1.branchcod,
                                       s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
                                       s2.prodcode
                              order by null
                         ) profitprodcust,
               row_number() over (partition by s1.mnthid,
                                               s1.branchcod,
                                               s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
                                               s2.prodcode
                                      order by null
                                 ) the_row
          from source1 s1,source2 s2
         where s1.mnthid = s2.mnthid
           and s1.branchcod = s2.branchcod
           and s1.custid = s2.custid
where the_row = 1Regards
Etbin

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 the session state value items.

I need help with the session state value items.
Trigger is created (on After delete, insert action) on table A.
When insert in table B at least one row, then trigger update value to 'Y'
in table A.
When delete all rows from a table B,, then trigger update value to 'N'
in table A.
In detail report changes are visible, but the trigger replacement value is not set in session value.
How can I implement this?

You'll have to create a process which runs after your database update process that does a query and loads the result into your page item.
For example
SELECT YN_COLUMN
FROM My_TABLE
INTO My_Page_Item
WHERE Key_value = My_Page_Item_Holding_Key_ValueThe DML process will only return key values after updating, such as an ID primary key updated by a sequence in a trigger.
If the value is showing in a report, make sure the report refreshes on reload of the page.
Edited by: Bob37 on Dec 6, 2011 10:36 AM

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 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.

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.

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.

Need help in the Query

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