Need help with division within a query

Hello all~
I am trying to divide these two columns to get a % of case numbers involving an accident. Im pretty sure you need to use decode to avoid the divide by 0 error but not sure how to implement this within my query. When i run this query below, it gives me the result of "1", which is not correct. Can someone help me please?
Oracle Version 10g
ACCIDENT is a datatype VARCHAR
CASE_NUMBER is a datatype VARCHAR
select to_char(count(ACCIDENT),'999,999,999') as "ACCIDENT",
to_char(COUNT(CASE_NUMBER),'999,999,999')as "CASE NUMBER",
round(ratio_to_report(count(accident))
OVER()*100,2)as "%"
from      "PURSUIT"
WHERE ACCIDENT = 'Y'
AND
(:P1_BEG_DATE IS NULL AND :P1_END_DATE IS NULL
OR
pursuit_date BETWEEN to_date(:p1_beg_date,'MM/DD/YYYY') and to_date
(:p1_end_date,'MM/DD/YYYY'))
AND(:P1_TROOP=pursuit.officer_troop OR :p1_troop IS NULL) 
AND(:P1_RADIO=pursuit.officer_radio OR :p1_radio IS NULL)
group by case_numberThanks
Deanna

Are you sure that the ANDs and ORs in your WHERE clause will take precedence properly?
Also, if you always select only cases where there has been an accident, what percentage would you like to display? Surely in this case the percentage of cases involving in accident in cases where there was an accident.. is 100%?
as a simpler example
SELECT
  accident,
  ROUND(RATIO_TO_REPORT(count(*)) OVER() * 100)
FROM
  pursuit
GROUP BY
  accidentHere's a trick to neaten up those IS NULLs:
SELECT
  accident,
  ROUND(RATIO_TO_REPORT(count(*)) OVER() * 100)
FROM
  pursuit
WHERE
  pursuit_date >= COALESCE(:p1_beg_date, pursuit_date) AND
  pursuit_date <= COALESCE(:p1_end_date, pursuit_date) AND
  officer_troop LIKE :p1_troop AND
  offcier_radio LIKE :p1_radio
GROUP BY
  accidentTo wildcard a date, simply pass NULL in; the coalesce will replace the null with the pursuit_date from the record (thus the >= and <= becomes true)
To wildcard the troop or the radio, simply pass a '%' symbol as the value of the parameter. If the front end code is already set up to pass nulls, use the COALESCE trick above

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          2.000 X525-101                  1A247G01                        2.000
          3.000 R245-9010                 X525-101                        2.000
          2.000 1062-324                  1A247G01                        2.000
    9 rows selected....but I only want the branches (children, grandchildren, etc.) of part type 'M'.
    e.g.:
          LEVEL COMPONENT                 PARENT                        QTY_PER
          1.000 101-34                    ABC-1                          10.000
          1.000 A-109-347                 ABC-1                           2.000
          1.000 ABC-100G                  ABC-1                           1.000
          2.000 70052                     ABC-100G                       18.000
          2.000 M9532-278                 ABC-100G                        5.000
          1.000 1A247G01                  ABC-1                           2.000Any suggestions?

    Hi,
    user11033437 wrote:
    First, I'm working in 8i.
    My problem is, I keep getting the error ORA-01437: cannot have join with CONNECT BY.
    And, the reason I get that error is because one of the criteria I need to use to prune some branches with is in another table... Is there anyway to work around this? I tried an in-line view (but got the same error). Post your query. It's very hard to tell what you're doing wrong if we don't know what you're doing.
    ...but I only want the branches (children, grandchildren, etc.) of part type 'M'.
    e.g.:
    LEVEL COMPONENT                 PARENT                        QTY_PER
    1.000 101-34                    ABC-1                          10.000
    1.000 A-109-347                 ABC-1                           2.000
    1.000 ABC-100G                  ABC-1                           1.000
    2.000 70052                     ABC-100G                       18.000
    2.000 M9532-278                 ABC-100G                        5.000
    1.000 1A247G01                  ABC-1                           2.000
    You mean you want don't want the descendants (children, grandchildren, etc.) of any component whose part_type is not 'M'.
    The part_type of the component itself doesn't matter: component '101-34' is included, even though its part_type is 'P', and component 'X525-101' is excluded, even though its part_type is 'M'.
    >
    Any suggestions?Sorry, I don't have an Oracle 8.1 database at hand now. All three of the queries below get the correct results in Oracle 10.2, and I don't believe they do anything that isn't allowed in 8.1.
    You can't do a join and CONNECT BY in the same query on Oracle 8.1.
    I believe you can do one first, then the other, using in-line views. The frist two queries do the join first.
    --     Query 1: Join First
    SELECT     LEVEL
    ,     component
    ,     parent
    ,     qty_per
    FROM     (     -- Begin in-line view to join bom_test and part_test
              SELECT     b.component
              ,     b.parent
              ,     b.qty_per
              ,     p.part_type     AS parent_type
              FROM     bom_test     b
              ,     part_test     p
              WHERE     p.part_nbr     = b.parent
         )     -- End in-line view to join bom_test and part_test
    START WITH     parent     = 'ABC-1'
    CONNECT BY     parent          = PRIOR component
         AND     parent_type     = 'M'
    ;Query 2 is very much like Query 1, but it does more filtering in the sub-query, returning only rows hose part_type or whose parent's part_type is 'M". Your desired result set will be a tree taken entirely from this set. Query 2 may be faster, because the sub-query is more selective, but then again, it may be slower because it has to do an extra join.
    {code}
    -- Query 2: Join first, prune in sub-query
    SELECT     LEVEL
    ,     component
    ,     parent
    ,     qty_per
    FROM     (     -- Begin in-line view to join bom_test and part_test
              SELECT     b.component
              ,     b.parent
              ,     b.qty_per
              ,     p.part_type     AS parent_type
              FROM     bom_test     b
              ,     part_test     p
              ,     part_test     c
              WHERE     p.part_nbr     = b.parent
              AND     c.part_nbr     = b.component
              AND     'M'          IN (c.part_type, p.part_type)
         )     -- End in-line view to join bom_test and part_test
    START WITH     parent     = 'ABC-1'
    CONNECT BY     parent          = PRIOR component
         AND     parent_type     = 'M'
    {code}
    Query 3, below, takes a completely different approach. It does the CONNECT BY query first, then does a join to see what the parent's part_type is. We can easily cut out all the nodes whose parent's part_type is not 'M', but that will leave components like 'R245-9010' whose parent has part_type 'M', but should be excluded because its parent is excluded. To get the correct results, we can do another CONNECT BY query, using the same START WITH and CONNECT BY conditions, but this time only looking at the pruhed results of the first CONNECT BY query.
    {code}
    --     Query 3: CONNECT BY, Prune, CONNECT BY again
    SELECT     LEVEL
    ,     component
    ,     parent
    ,     qty_per
    FROM     (     -- Begin in-line view of 'M' parts in hierarchy
              SELECT     h.component
              ,     h.parent
              ,     h.qty_per
              FROM     (     -- Begin in-line view h, hierarchy from bom_test
                        SELECT     component
                        ,     parent
                        ,     qty_per
                        FROM     bom_test
                        START WITH     parent     = 'ABC-1'
                        CONNECT BY     parent     = PRIOR component
                   ) h     -- End in-line view h, hierarchy from bom_test
              ,     part_test     p
              WHERE     p.part_nbr     = h.parent
              AND     p.part_type     = 'M'
         )     -- End in-line view of 'M' parts in hierarchy
    START WITH     parent     = 'ABC-1'
    CONNECT BY     parent     = PRIOR component
    {code}
    I suspect that Query 3 will be slower than the others, but if the CONNECT BY query is extremely selective, it may be better.
    It would be interesting to see your findings using the full tables. Please post your observations and the explain plan output.
    As usual, your message is a model of completeness and clarity:
    <ul>
    <li>good sample data,
    <li> posted in a way people can use it,
    <li>clear results,
    <li> good explanation
    <li> nciely formatted code
    </ul>
    Keep up the good work!

  • Non-technical user needs help with Microsoft Access/MS-Query connection

    I've read through some of the other threads on problems with the ODBC connection from MS Access to an Oracle database but as a non-techie I'm afraid I need to ask based on the steps I have always used. I'm not totally inexperienced as I have gone through the same steps on multiple Windows XP machine running different versions of Oracle and Office over the past 10 years but the steps aren't working this time. If there are settings that need to be checked or changed (path, etc.) I'm afraid I'll need specific instructions as to where I need to look for them.
    I'm currently trying to set up a connection on a new laptop running a 64-bit version of Windows 2007 Professional.
    1) I've installed a full 64 bit Oracle 11g client and 32 bit copy of Microsoft Office Professional Plus 2013.
    2) I set up the Oracle data source using the client Net Manager. I can connect from there.
    3) I added it in the Oracle-provided Microsoft ODBC Administrator and can connect from there.
    I the past, after doing this, the was automatically included in the list of ODBC Databases in MS Acess but this time it's not. I tried adding it as a new data source by selecting the Microsoft ODBC for Oracle driver but receive the same  "The Oracle(tm) client and networking components were not found" error message that has plagued so many others.

    This is bad code, for lots of reasons:
    (1) Scriptlet code like this should not be used. Learn JSTL and use its <sql> tags if you must.
    (2) This code belongs in a Java object that you can test outside of a JSP. JSPs are for display only. Let server-side objects do the database work for you.
    (3) You don't close any ResultSet, Statement, or Connection that I can see. Microsoft Access doesn't save any records until you close the Connection.
    (4) You don't have any transactional logic. When you write to a database, you usually want it to be a unit of work that is committed or rolled back together.
    %

  • Need help with image charts from query wizard

    When I try to make an image chart all I get is a broken pic. I am running Windows NT so its not a unix problem. I did however find this error in my jserv.log when I tried to display the chart.Can anyone tell me what it means?
    [09/05/2001 08:45:12:187 PDT] java.io.FileNotFoundException: http://national/pls/portal30/PORTAL30.CHART_0509084315.show?p_format=XML
    at sun.net.www.protocol.http.HttpURLConnection.getInputStream(HttpURLConnection.java:528)
    at oracle.webdb.chart.ChartServlet.doGet(ChartServlet.java:36)
    at javax.servlet.http.HttpServlet.service(HttpServlet.java:499)
    at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
    at org.apache.jserv.JServConnection.processRequest(JServConnection.java, Compiled Code)
    at org.apache.jserv.JServConnection.run(JServConnection.java, Compiled Code)
    at java.lang.Thread.run(Thread.java:479)
    null

    Thanks for the link! I'm able to do a File Select via JFileChooser and display the image onto a JLabel using the ImageIcon method (many thanks for that!). Currently, this is what I have (ImageFilter() extends FileFilter):
         ImageIcon photoIcon;
         JLabel photoLabel = new JLabel();
         JFileChooser fc = new JFileChooser();
         <snip>
         private JPanel DPCtr()
              <snip>
              photoIcon = new ImageIcon("default.jpg");
              photoLabel.setIcon(photoIcon);
              photoLabel.setPreferredSize(new Dimension(150, 150));
              <snip>
              return p;
         <snip>
         public void actionPerformed(ActionEvent a)
              if (a.getSource() == browseBut) {
                   fc.setFileFilter(new ImageFilter());
                   int returnVal = fc.showOpenDialog(DiseasePane.this);
                   if (returnVal == JFileChooser.APPROVE_OPTION) {
                        File imgFile = fc.getSelectedFile();
                        try {
                             photoIcon = new ImageIcon(imgFile.toURL());
                        } catch (MalformedURLException e) {
                             System.err.println("Invalid URL");
                        photoLabel.setIcon(photoIcon);
         }

  • 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)
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