Need sql query  to get sales channel code

Hi Experts,
As per my requirement i need to get the sales channel code by passing invoice number or transaction number ,or concurrent request id, with out any join condition . Please help me on this.
Regards
Deb

1. Below query will give you status of all the request.
SELECT REQ.REQUEST_ID , REQ.REQUEST_STATUS FROM REQUEST REQ
2. You can have following status
Obtaining Operation Approval
Obtaining Template Approval
Operation Approval Approved
Operation Approval Rejected
Post Operation Processing Initiated
Request Approval Rejected
Request Closed
Request Completed
Request Created
Request Failed
Request Withdrawn
Template Approval Rejected
3. Now prepare the query from above sapmle, the requset status string should not contains foloowing values.
Rejected
Failed
Closed
Withdrawn
Completed
The builded query will give you the desired result for 11g
for 10 G
Get the OST_STATUS from Req table, and do you logic above stated
-Kuldeep
Edited by: Kuldeep on May 22, 2012 1:04 AM

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    HI OIM Guru,
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    1. Below query will give you status of all the request.
    SELECT REQ.REQUEST_ID , REQ.REQUEST_STATUS FROM REQUEST REQ
    2. You can have following status
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    Operation Approval Rejected
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    Request Approval Rejected
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    Request Completed
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    Closed
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    The builded query will give you the desired result for 11g
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    Get the OST_STATUS from Req table, and do you logic above stated
    -Kuldeep
    Edited by: Kuldeep on May 22, 2012 1:04 AM

  • Need SQL query to get the result.

    Region
    Month
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    AMERICAS
    May-13
    Adjustments
    Correct
    EMEA
    May-13
    Adjustments
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    AMERICAS
    May-13
    Credit Memo
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    EMEA
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    OFD
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    Adjustments
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    LAD
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    Invoice
    Grand Total
    AMERICAS
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    1
    1
    2
    Incorrect
    0
    1
    1
    2

    Like this?
    SQL> select * from transaction_audit;
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    AMERICAS may-13 ADJUSTMENTS CORRECT
    EMEA     may-13 ADJUSTMENTS INCORRECT
    AMERICAS may-13 CREDIT MEMO INCORRECT
    EMEA     may-13 INVOICE     CORRECT
    AMERICAS may-13 CREDIT MEMO CORRECT
    OFD      may-13 ADJUSTMENTS CORRECT
    AMERICAS may-13 INVOICE     INCORRECT
    LAD      may-13 ADJUSTMENTS CORRECT
    LAD      may-13 ADJUSTMENTS CORRECT
    OFD      may-13 ADJUSTMENTS CORRECT
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    SQL> select region
      2       , resolution_summary
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      4       , count(decode(trx_type, 'CREDIT MEMO', trx_type)) credit_memo
      5       , count(decode(trx_type, 'INVOICE'    , trx_type)) invoice
      6    from transaction_audit
      7   group
      8      by region
      9       , resolution_summary
    10   order
    11      by region
    12       , resolution_summary
    13  /
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    AMERICAS CORRECT             1           1          0
    AMERICAS INCORRECT           0           1          1
    EMEA     CORRECT             0           0          1
    EMEA     INCORRECT           1           0          0
    LAD      CORRECT             2           0          0
    OFD      CORRECT             2           0          0
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    SQL>

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    How can I create a SQL query to get a list of all problems with related changes?  And all problems with related incidents?
    I have tried to join the tables RelationshipTypeDim with ProblemDimKey and ChangeRequestDim, but the results are not correct.

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    2013-06-01 00:00:00.000 AA 1
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    2013-06-01 00:00:00.000 AK 2
    2013-09-01 00:00:00.000 AA 1
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    2013-09-13 00:00:00.000 AK 1
    2013-10-01 00:00:00.000 AA 1
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