Need help on retrieving query result - NPE
Hi, I could get results with the native query in my TOAD, but I can't get it working in my session EJB. I tried both native query and EJB ql. The query created fine, as soon as I try to retrieve results, it gets stuck.
My native query looks like this:
Query query = em.createNativeQuery("select sum(o.amount_reimbursed) from t_expenses o where o.employee_id = '999999911' " +
"and o.EXPENSE_ID in (select p.expense_id from T_Per_Diem_Xref p where p.expense_Type_Xref_Id=22 " +
"and p.expense_Id in (select e.expense_Id from T_Expenses e where e.employee_Id='999999911' " +
"and e.expense_date > to_date('01/01/2011', 'mm/dd/yyyy') and e.expense_date < to_date('12/31/2011', 'mm/dd/yyyy')))") ;
My EJB query looks like this:
Query query = em.createQuery("select sum(o.amountReimbursed) from TExpenses o where o.employeeId = ?1 " +
"and o.expenseId in (select p.expenseId from TPerDiemXref p where p.expenseTypeXrefId=?2 " +
"and p.expenseId in (select e.expenseId from TExpenses e where e.employeeId=?1 and e.expenseDate>=?3 and e.expenseDate<=?4))");
query.setParameter(1, employeeId);
query.setParameter(2, expenseType);
query.setParameter(3, fDay, TemporalType.TIMESTAMP);
query.setParameter(4, lDay, TemporalType.TIMESTAMP);
Either one, I get NPE at the line retrieve result.
// sumAmt = (Double)query.getSingleResult();
List list = query.getResultList();
if (list != null) {
long longAmt = (Long)list.get(0);
sumAmt = (Double)list.get(0);
As you can see, I tried to getSingleResult, or getResultList. also tried to convert the result to Double or Long. None worked.
Please help and thank you for your time.
Sophia
Frank, thank you for your reply. I have this code in my session Facade EJB, and I get the NPE in my backing bean which calls this method. When I debug the code, it appears what really cuases the problem is in this code on the line I try to assign the query result to my variable 'sumAmt = (Double)query.getSingleResult();'. In the debug, when it reaches this line, it starts to give me all kinds of pop-up windows saying couldn't find this file or that file or packages. If I get a stack trace later, I will post it. Right now I am trying to fix something else.
Thanks, Sophia
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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,
NickIt 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_dateTake 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_datePerhaps 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 -
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!!!
MarioMaybe 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. -
Retrieve Query Results in Javascript
Hi,
I've created a SQL query template with Param.1. I've created and iCommand for it. I've also created an Applet consisting of the SQL Query and iCommand template.
I am trying to retrieve query results after setting the parameter. I am getting errors (undefined of course) when using the getValue() method.
1. var commandObject = document.AppName.queryobject;
2. commandObject.setParam(1, var1). var1 = 'Training'
3 applet refresh
4. var var2 = commandObject.getValue(1,1) ==> crashes.
5. alert (var2);
This seems pretty straight forward. Any ideas?
Thankskelly
Just missing one javascript code <b>iCommand.executeCommand();</b>
1. document.AppName.getqueryobject().setParam(1, var1) ;
2. document.AppName.executeCommand();
3. var var2 = document.AppName.getValueByName(String ColName, 1);
5. alert (var2);
Regards
Som -
I need to print one query result as a single row
Hi,
I need to print one query result as a single row ,which gives more than one value (of subinventories)and also i would like to print the quantity of that particular subinventory at particular place.Please suggest how can i do this in the report builder?Actually I need to print inventory report with subinventory break up.For that all subinventories of category code AB are taken as single row.Based on that subinventory value Quantity must be printed at that particular place.
For ex
Quantity
Item no Description Subinventory Code AB_Abc AB_Def AB_ghi
1 ***** 12 9
2 ****** 8 5
like that.I am waiting for the reply.Plz its some how urgent.
Thank you, -
Hello, I need help to retrieve deleted information to partition an external hard drive. What should I do?
I'm not about the question, and giving you the right answer requires me to ask a few more questions.
Do you want to retrieve deleted information for future usage, or to completely delete a partition? The latter is straightforward: simply erase the partition. The former is more complicated: it's very difficult, even using available commercial software, to recover deleted information. If the data is important, you may want to contact a professional like DriveSavers. It won't be cheap. -
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 with complex query for productio database
Hello again,
i need your help again, for an query how Shows me how long every production step takes per Order.
See sample data and what i expect.
Thank you all for your help.
We use Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
Here the sample data tables:
CREATE TABLE TABLE_2
( "ORDER_NR" VARCHAR2 (12)
, "PRIORITY" VARCHAR2 (2)
, "WO_STEP" VARCHAR2 (1)
, "STEP_DATE" DATE
CREATE TABLE TABLE_1
( "ORDER_NR" VARCHAR2 (12) PRIMARY KEY
, "PRIORITY" VARCHAR2 (2)
, "CREATE_DATE" DATE
, "ACT_STEP" VARCHAR2 (2)
, "STEP_DATE" DATE
, "EMPLOYEE" VARCHAR2 (5)
, "DESCRIPTION" VARCHAR2 (20)
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, CREATE_DATE, ACT_STEP, STEP_DATE, EMPLOYEE, DESCRIPTION)
VALUES ('1KKA1T205634', '12', TO_DATE('10-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'), 'U', TO_DATE('28-FEB-13 12:00:00','DD-MON-RR HH24:MI:SS'), 'W0010', 'CLEAN HOUSE');
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, CREATE_DATE, ACT_STEP, STEP_DATE, EMPLOYEE, DESCRIPTION)
VALUES ('1KKA1Z300612', '12', TO_DATE('08-FEB-13 14:00:00','DD-MON-RR HH24:MI:SS'), 'F', TO_DATE('20-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'), 'K0052', 'REPAIR CAR');
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'A', TO_DATE('12-FEB-13 13:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', '5', TO_DATE('13-FEB-13 09:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'K', TO_DATE('13-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', '5', TO_DATE('13-FEB-13 11:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'K', TO_DATE('13-FEB-13 12:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', '5', TO_DATE('13-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'C', TO_DATE('14-FEB-13 08:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'B', TO_DATE('14-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'E', TO_DATE('18-FEB-13 13:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'F', TO_DATE('20-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'S', TO_DATE('21-FEB-13 08:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'R', TO_DATE('21-FEB-13 09:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'U', TO_DATE('28-FEB-13 12:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'A', TO_DATE('12-FEB-13 13:52:42','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', '5', TO_DATE('13-FEB-13 09:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'K', TO_DATE('13-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', '5', TO_DATE('13-FEB-13 11:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'K', TO_DATE('13-FEB-13 12:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', '5', TO_DATE('13-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'C', TO_DATE('14-FEB-13 08:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'B', TO_DATE('14-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'E', TO_DATE('18-FEB-13 13:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'F', TO_DATE('20-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'));
COMMIT;And here is what i expect from my query:
SYSDATE 28.Feb.13 14:00
ORDER_NR PRIORITYCREATE_DATE STATUS STATUS_DATE DESCRIPTION AGE_1 AGE_2 WAITNG STEP_A STEP_B STEP_C STEP_5 STEP_K STEP_E STEP_F STEP_S STEP_R
1KKA1T205634 12 10.Feb.13 10:00 U 28.Feb.13 12:00 CLEAN HOUSE 18,083 8,833 2,125 0,833 4,125 0,083 0,750 0,208 2,125 0,666 0,042 7,125
1KKA1Z300612 12 08.Feb.13 14:00 F 20.Feb.13 16:00 REPAIR CAR 20,000 16,042 2,125 0,833 4,125 0,083 0,750 0,208 2,125 0,666 And now the explanation to the query result:
The AGE_1 is the difference in days between the 'CREATE_DATE' and IF EXSIST the STEP 'U' then STEP_DATE or if the STEP 'U' is not found in TABLE_2 then it should show the difference in days between the 'CREATE_DATE' and the 'SYSDATE'
The AGE_2 is the difference in days between the STEP 'A' STEP_DATE and IF EXSIST the STEP 'R' then STEP_DATE or if the STEP 'R' is not found in TABLE_2 then it should show the difference in days between the 'CREATE_DATE' and the 'SYSDATE'
The WAITING is the difference in days between CREATE_DATE and STEP 'A' STEP_DATE
The following columns show the days how long the ORDER_NR stays in these STEP, if an ORDER_NR comes into the same STEP more then one time it should be calculated together.
If the ORDER_NR skips a step it should show a zero in the specific field.
I hope my explanation is good enough, my english skills are far away from good.
Thanks all for your help.
Greets Reinhard W.Hi,
i changed this query:
with t2 as (
select t.*,
lead(step_date) over(partition by order_nr order by step_date) next_step_date
from table_2 t
select t1.*,
nvl(
max(
case t2.wo_step
when 'U' then t2.step_date
end
sysdate
) - t1.create_date age_1,
nvl(
max(
case t2.wo_step
when 'R' then t2.step_date
end
sysdate
) - t1.create_date age_2,
sum(
case t2.wo_step
when 'B' then t2.next_step_date - t2.step_date
end
) step_b
from table_1 t1,
t2
where t2.order_nr = t1.order_nr
group by t1.order_nr,
t1.priority,
t1.create_date,
t1.act_step,
t1.step_date,
t1.employee,
t1.descriptionTo this:
with t2 as (
select t.*,
lead(step_date) over(partition by order_nr order by step_date) next_step_date
from table_2 t
select t1.order_nr,
nvl(
max(
case t2.wo_step
when 'U' then t2.step_date
end
sysdate
) - t1.create_date age_1,
nvl(
max(
case t2.wo_step
when 'R' then t2.step_date
end
sysdate
) - t1.create_date age_2,
sum(
case t2.wo_step
when 'B' then t2.next_step_date - t2.step_date
end
) step_b
from table_1 t1,
t2
where t2.order_nr = t1.order_nr
group by t1.order_nrthen i get the ORA-00979 Error.
Whats wrong?
I have another question.
How can i handle i i want to group to or more 'STEP's in one Column.
in Case of this i want that the column 'STEP_B' contains all days for STEP 'B' and STEP '5'.
I tried already with a + Operation like this:
with t2 as (
select t.*,
lead(step_date) over(partition by order_nr order by step_date) next_step_date
from table_2 t
select t1.*,
nvl(
max(
case t2.wo_step
when 'U' then t2.step_date
end
sysdate
) - t1.create_date age_1,
nvl(
max(
case t2.wo_step
when 'R' then t2.step_date
end
sysdate
) - t1.create_date age_2,
Round( sum(
case t2.wo_step
when 'B' then t2.next_step_date - t2.step_date
end
) +
sum(
case t2.wo_step
when '5' then t2.next_step_date - t2.step_date
end
), 3 ) step_b
from table_1 t1,
t2
where t2.order_nr = t1.order_nr
group by t1.order_nr,
t1.priority,
t1.create_date,
t1.act_step,
t1.step_date,
t1.employee,
t1.descriptionBut this does reply evertime a NULL.
Thank You. -
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,
graHi,
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 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
;MiguelHi, 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". -
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
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