Need to get NULL values!

Hi,
I have a query like following...
SELECT CA.C_PROJECT_ID, SUM(CA.AMTACCTCR - CA.AMTACCTDR) AS AMOUNT
FROM CUS_ACCTDIM_FACT_ACCT CA
LEFT JOIN M_PRODUCT MP ON MP.M_PRODUCT_ID = CA.M_PRODUCT_ID
WHERE MP.PRODUCTTYPE = 'S'
GROUP BY CA.C_PROJECT_ID;
Result is:
PROJECT AMOUNT
1000087     4175
1000093     4000
But I need to get the following result:
PROJECT AMOUNT
1000087     4175
1000088     
1000089     
1000090     
1000091     
1000092     
1000093     4000
I mean I need to get all the project ids but amount should show only to the records that match the condition. Other projects will have null value.
Can someone help me how to write query to get this output?
Thanks in advance.

Kalyogi,
Based on your information, I created following tables and added but if you can post your tables and some sample data for both then it will be easy to help you in better way.
But check this test case as it gets desired output you are requesting for, you can run this entire test in your setup and verify
CREATE TABLE cus_acctdim_fact_acct (
   c_project_id NUMBER,
   amtacctcr NUMBER,
   amtacctdr NUMBER,
   m_product_id NUMBER
SET DEFINE OFF;
Insert into TESTME.CUS_ACCTDIM_FACT_ACCT
   (C_PROJECT_ID, AMTACCTCR, AMTACCTDR, M_PRODUCT_ID)
Values
   (1000087, 4190, 15, 1111);
Insert into TESTME.CUS_ACCTDIM_FACT_ACCT
   (C_PROJECT_ID, AMTACCTCR, AMTACCTDR, M_PRODUCT_ID)
Values
   (1000093, 4050, 50, 2222);
Insert into TESTME.CUS_ACCTDIM_FACT_ACCT
   (C_PROJECT_ID, M_PRODUCT_ID)
Values
   (1000088, 3333);
Insert into TESTME.CUS_ACCTDIM_FACT_ACCT
   (C_PROJECT_ID, M_PRODUCT_ID)
Values
   (1000089, 4444);
COMMIT;
CREATE TABLE m_product (
   m_product_id NUMBER,
   producttype VARCHAR2 (1)
   SET DEFINE OFF;
Insert into TESTME.M_PRODUCT
   (M_PRODUCT_ID, PRODUCTTYPE)
Values
   (4444, 'S');
Insert into TESTME.M_PRODUCT
   (M_PRODUCT_ID, PRODUCTTYPE)
Values
   (3333, 'S');
Insert into TESTME.M_PRODUCT
   (M_PRODUCT_ID, PRODUCTTYPE)
Values
   (2222, 'S');
Insert into TESTME.M_PRODUCT
   (M_PRODUCT_ID, PRODUCTTYPE)
Values
   (1111, 'S');
COMMIT;
SELECT ca.c_project_id, SUM (ca.amtacctcr - ca.amtacctdr) AS amount
FROM    cus_acctdim_fact_acct ca
     LEFT JOIN
        m_product mp
     ON mp.m_product_id = ca.m_product_id
WHERE mp.producttype = 'S'
GROUP BY ca.c_project_id;Regards

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          <House_NumberR xsi:nil="true" />
          <City_Postal_CodeR xsi:nil="true" />
          <CityR xsi:nil="true" />
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          <AddRemoveAddressR xsi:nil="true" />
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            <PO_Box_Postal_CodeR2 xsi:nil="true" />
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          <Mobile_Phone_NumberR xsi:nil="true" />
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          <Email_AddressR xsi:nil="true" />
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          <Expire_or_Add_Validity_PeriodR xsi:nil="true" />
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          <Valid_ToR xsi:nil="true" />
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          <Add_Update_Remove xsi:nil="true" />
          <Permited_Payee_BP_NumberR xsi:nil="true" />
          <Name_Alt_PayeeR xsi:nil="true" />
          <Index_NumberR xsi:nil="true" />
          <TitleR xsi:nil="true" />
          <First_NameR xsi:nil="true" />
          <Middle_NameR xsi:nil="true" />
          <Last_NameR xsi:nil="true" />
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          <Relationship_CategoryR xsi:nil="true" />
          <ValidFromR xsi:nil="true" />
          <ValidToRelationshipR xsi:nil="true" />
          <BPNumber_SecondaryR xsi:nil="true" />
          <Index_Number_Secondary_Relationship xsi:nil="true" />
          <Business_Area_Secondary xsi:nil="true" />
          <Title_Secondary_BP xsi:nil="true" />
          <First_Name_Secondary_BPR xsi:nil="true" />
          <MiddleNameSecondaryBPR xsi:nil="true" />
          <LastNameSecondaryBP xsi:nil="true" />
          <Add_Update_DeleteR xsi:nil="true" />
        </Relationship>
      </Establish_BP_RelationshipR>
      <PO_BoxR>
        <SecPoBoxR>
          <PO_BoxR xsi:nil="true" />
          <PO_Box_Postal_CodeR xsi:nil="true" />
        </SecPoBoxR>
      </PO_BoxR>
    </tns:OF_Forms>

    See this illustration
    declare @x xml='<?mso-infoPathSolution PIVersion="1.0.0.0" href="http://aaa.bbb.ccc.org/OF/PublicDownload.aspx/6bba49274b494ddcb005512670a5e214.xsn" name="urn:schemas-microsoft-com:office:infopath:BPIP-xsn:OF-Messages-Schemas-OF-Forms" language="en-us" productVersion="14.0.0" solutionVersion="3.0.29.90" ?>
    <?mso-application progid="InfoPath.Document"?>
    <tns:OF_Forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="OF_Messages.Schemas.OF_Forms" xmlns:xdServerInfo="http://schemas.microsoft.com/office/infopath/2009/xslt/ServerInfo" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2013-07-22T10:58:18" xmlns:xd="http://schemas.microsoft.com/office/infopath/2003">
    <Name />
    <Description />
    <Settings Name="FormName" Description="Request for new master data.xml" SCE_RouteID="54" ROU_Name="IBP-Group" SCE_FunctionalAreaID="1" FUA_FunctionalAreaName="Data Maintenance" SCE_SchemaCategory="BP" SCE_SchemaGUID="3c9b391c-26a1-46ec-a202-434453a6e582" SCE_FormGUID="6bba4927-4b49-4ddc-b005-512670a5e214" SCE_InstanceGUID="39595" SCE_SPInstancePath="" FIN_StaffID="" FirstName="" LastName="" MAIL_SendBy="[email protected]" MAIL_Date="Thu, 12 Jun 2014 14:49:26 +0200" DateRequired="" MissingFields="" NewLine="&#xA;" SCE_RequestorAuthorizationMode="1" SCE_AllowSubmissionFromAll="1" />
    <Init_Information>
    <Date_Required xsi:nil="true" />
    </Init_Information>
    <General_Data>
    <Action>U</Action>
    <Business_Partner_Number xsi:nil="true" />
    <Business_Partner_Grouping>G16</Business_Partner_Grouping>
    <Business_Partner_Type>G003</Business_Partner_Type>
    <Title>002</Title>
    <House_Number xsi:nil="true" />
    <Street xsi:nil="true" />
    <Street_2 xsi:nil="true" />
    <Street_3 xsi:nil="true" />
    <City>ABIDJAN</City>
    <Country>CI</Country>
    <City_Postal_Code xsi:nil="true" />
    <Region xsi:nil="true" />
    <PO_Box xsi:nil="true" />
    <PO_Box_Postal_Code xsi:nil="true" />
    <Language>FR</Language>
    <Purpose>Z003 UNVs</Purpose>
    <Telephone_Number />
    <Mobile_Phone_Number>90075777</Mobile_Phone_Number>
    <Fax_Number xsi:nil="true" />
    <Email_Address>[email protected]</Email_Address>
    <First_Name>Mickey</First_Name>
    <Middle_Name xsi:nil="true" />
    <Last_Name>Mouse</Last_Name>
    <Gender>2</Gender>
    <Index_Number>999999</Index_Number>
    <Date_of_Birth>1969-11-29</Date_of_Birth>
    <Nationality>CI</Nationality>
    <DOB_Day>29</DOB_Day>
    <DOB_Month>11</DOB_Month>
    <DOB_Year>1969</DOB_Year>
    <RelationBPGroupingBPType xsi:nil="true" />
    <BPType_Z016>Z003</BPType_Z016>
    <BPType_Z020 xsi:nil="true" />
    <BPType_Z021 xsi:nil="true" />
    <Sub_Area2>General and Banking</Sub_Area2>
    <SR_Description>Business Partner Number:
    Business Partner Type: UNVs
    First Name: FirstName
    Last Name: LastName</SR_Description>
    <Sub_Area_Aux>79</Sub_Area_Aux>
    <thereis_general>TRUE</thereis_general>
    <thereis_banking>TRUE</thereis_banking>
    <auxGeneric>GDB</auxGeneric>
    <Business_Area_BP>P022</Business_Area_BP>
    <Search_Term_1>FirstName</Search_Term_1>
    <Search_Term_2>LastName</Search_Term_2>
    <Responsible_Institution xsi:nil="true" />
    <Add_Additional_Address xsi:nil="true" />
    <Add_Additional_Communication xsi:nil="true" />
    <BP_Role_Main xsi:nil="true" />
    <BP_Role_Additional xsi:nil="true" />
    <AddresType xsi:nil="true" />
    <Specify xsi:nil="true" />
    <BP_Category xsi:nil="true" />
    <AddRemoveAddress xsi:nil="true" />
    <AddRemoveCommunication xsi:nil="true" />
    <BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
    </General_Data>
    <Primary_Bank_Account>
    <Bank_Location_ID>0001</Bank_Location_ID>
    <Bank_Country>ML</Bank_Country>
    <Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
    <Bank_Account_Type>1</Bank_Account_Type>
    <IBAN xsi:nil="true" />
    <CurrencyPrimaryIBAN xsi:nil="true" />
    <Account_Holder_Name xsi:nil="true" />
    <CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
    <Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
    <NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
    <NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
    <CurrencyOPrimaryBankAccountNonIBAN>XOF</CurrencyOPrimaryBankAccountNonIBAN>
    <NonIbanPrimaryBankAccountType>1</NonIbanPrimaryBankAccountType>
    <NonIbanPrimaryAccountNameOfBank>BANK OF AFRICA</NonIbanPrimaryAccountNameOfBank>
    <NonIbanPrimaryAccountBankAddressHouseNumber>CDCI</NonIbanPrimaryAccountBankAddressHouseNumber>
    <NonIbanPrimaryAccountBankAddressStreet>DALOA, COMMERCE</NonIbanPrimaryAccountBankAddressStreet>
    <NonIbanPrimaryAccountBankAddressCity>DALOA</NonIbanPrimaryAccountBankAddressCity>
    <NonIbanPrimaryAccountBankAddressRegion>DALOA</NonIbanPrimaryAccountBankAddressRegion>
    <NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
    <Primary_Type_of_Account xsi:nil="true" />
    <invisible1>National ID</invisible1>
    <bDontHasBankAccount>false</bDontHasBankAccount>
    <bBankAccountNotAvailable>false</bBankAccountNotAvailable>
    <CashOrCheck xsi:nil="true" />
    <CashAccountingClerk xsi:nil="true" />
    <BankID_BIC_SWIFT>BIBS</BankID_BIC_SWIFT>
    <CheckOptions xsi:nil="true" />
    <SameOrDifferent_IBAN_Primary xsi:nil="true" />
    <SameOrDifferent_National_Primary xsi:nil="true" />
    <SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
    <AccountTitle_IBAN_Primary xsi:nil="true" />
    <AccountTitle_National_Primary xsi:nil="true" />
    <AccountTitle_NotIBAN_Primary xsi:nil="true" />
    <ExplainWhy_IBAN_Primary xsi:nil="true" />
    <ExplainWhy_National_Primary xsi:nil="true" />
    <ExplainWhy_NotIBAN_Primary xsi:nil="true" />
    <Bank_Key xsi:nil="true" />
    <Bank_Control_Key xsi:nil="true" />
    <Special_Instructions_IBAN_Primary xsi:nil="true" />
    <Special_Instructions_National_Primary xsi:nil="true" />
    <Special_Instructions_NotIBAN_Primary xsi:nil="true" />
    <RecordTypePrimary xsi:nil="true" />
    <Payment_Method_UnderCashCheck xsi:nil="true" />
    <ValidUntilPrimaryBank xsi:nil="true" />
    </Primary_Bank_Account>
    <Primary_Intermediary_Bank_Account>
    <Intermediary_Bank_Location_ID xsi:nil="true" />
    <Intermediary_Bank_Country xsi:nil="true" />
    <Intermediary_Bank_Account_Number xsi:nil="true" />
    <Intermediary_Bank_Account_Type xsi:nil="true" />
    <Intermediary_IBAN xsi:nil="true" />
    <CurrencyIntermediaryIBAN xsi:nil="true" />
    <Intermediary_Account_Holder_Name xsi:nil="true" />
    <CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
    <Intermediary_Routing_Number_National_ID xsi:nil="true" />
    <IntermediaryNonIbanAccountHolderName xsi:nil="true" />
    <IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
    <CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
    <NonIbanIntermediaryBankAccountType xsi:nil="true" />
    <NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
    <IntermediaryBankAccountVisible xsi:nil="true" />
    <Intermediary_Type_of_Account xsi:nil="true" />
    <invisible2 xsi:nil="true" />
    <Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
    <SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
    <SameOrDifferent_National_Intermediary xsi:nil="true" />
    <SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
    <AccountTitle_IBAN_Intermediary xsi:nil="true" />
    <AccountTitle_National_Intermediary xsi:nil="true" />
    <AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
    <ExplainWhy_IBAN_Intermediary xsi:nil="true" />
    <ExplainWhy_National_Intermediary xsi:nil="true" />
    <ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
    </Primary_Intermediary_Bank_Account>
    <Additional_Bank_Account>
    <Additional_Bank_Location_ID xsi:nil="true" />
    <Additional_Bank_Country xsi:nil="true" />
    <Additional_Bank_Account_Number xsi:nil="true" />
    <Additional_Bank_Account_Type xsi:nil="true" />
    <Additional_IBAN xsi:nil="true" />
    <CurrencyAdditionalIBAN xsi:nil="true" />
    <Additional_Account_Holder_Name xsi:nil="true" />
    <CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
    <Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
    <AdditionalNonIbanAccountHolderName xsi:nil="true" />
    <AdditionalNonIbanBankAccountNumber xsi:nil="true" />
    <CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
    <NonIbanAdditionalBankAccountType xsi:nil="true" />
    <NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
    <AdditionalBankAccountVisible xsi:nil="true" />
    <Additional_Type_of_Account xsi:nil="true" />
    <invisible3 xsi:nil="true" />
    <Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
    <SameOrDifferent_IBAN_Additional xsi:nil="true" />
    <SameOrDifferent_National_Additional xsi:nil="true" />
    <SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
    <AccountTitle_IBAN_Additional xsi:nil="true" />
    <AccountTitle_National_Additional xsi:nil="true" />
    <AccountTitle_NotIBAN_Additional xsi:nil="true" />
    <ExplainWhy_IBAN_Additional xsi:nil="true" />
    <ExplainWhy_National_Additional xsi:nil="true" />
    <ExplainWhy_NotIBAN_Additional xsi:nil="true" />
    <Additional_Bank_Key xsi:nil="true" />
    <Additional_Bank_Control_Key xsi:nil="true" />
    <Special_Instructions_IBAN_Additional xsi:nil="true" />
    <Special_Instructions_National_Additional xsi:nil="true" />
    <Special_Instructions_NotIBAN_Additional xsi:nil="true" />
    <RecordTypeAdditional xsi:nil="true" />
    <ValidUntilAdditionalBank xsi:nil="true" />
    </Additional_Bank_Account>
    <Payment_Information>
    <Block_for_payment>1</Block_for_payment>
    <Payment_Method xsi:nil="true" />
    <Accounting_Clerk xsi:nil="true" />
    <PaymentMethodAdditional xsi:nil="true" />
    <AccountingClerkAdditional xsi:nil="true" />
    </Payment_Information>
    <Additional_Field_for_Purchasing_view>
    <Purchase_order_currency>XOF</Purchase_order_currency>
    <BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
    <Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
    <Posting_block_for_company_code xsi:nil="true" />
    <Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
    <Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
    <Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
    <BPRoleDateBegin xsi:nil="true" />
    <BPRoleDateEnd xsi:nil="true" />
    </Additional_Field_for_Purchasing_view>
    <Requestor_Information>
    <Requested_By>REQUESTOR</Requested_By>
    <Org_Unit>MVCON</Org_Unit>
    <Date>2014-05-19</Date>
    <Reason xsi:nil="true" />
    <On_Form xsi:nil="true" />
    <Attached xsi:nil="true" />
    <Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
    <RequestorBusinessArea>P022</RequestorBusinessArea>
    <RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
    <Display_Review_Approval_Section xsi:nil="true" />
    </Requestor_Information>
    <Review_Information>
    <Review_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Review_Information>
    <Approval_Information>
    <Approved_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Approval_Information>
    <Reception_Information>
    <Received_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Reception_Information>
    <Entry_Information>
    <Entered_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Entry_Information>
    <Verification_Information>
    <Verified_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Verification_Information>
    <Order_Currency>
    <Order_Currency_New xsi:nil="true" />
    </Order_Currency>
    <Change_BP_Group>
    <BP_Group_Existing xsi:nil="true" />
    <BP_Type_Existing xsi:nil="true" />
    <BP_Role_Existing xsi:nil="true" />
    <BP_Group_New xsi:nil="true" />
    <BP_Type_New xsi:nil="true" />
    <BP_Role_New xsi:nil="true" />
    <BPTypeAuxVisible1 xsi:nil="true" />
    <BPTypeAuxVisible2 xsi:nil="true" />
    </Change_BP_Group>
    <Expire_or_Add_Validity_Period_to_BP_Role>
    <Additional_BP_Role_Entry xsi:nil="true" />
    </Expire_or_Add_Validity_Period_to_BP_Role>
    <Add_Alternative_Payees>
    <Additional_Payee xsi:nil="true" />
    </Add_Alternative_Payees>
    <Establish_BP_Relationship>
    <Additional_Relationship_EntryB xsi:nil="true" />
    </Establish_BP_Relationship>
    <Block_BP>
    <PaymentBlock xsi:nil="true" />
    <Reason_Payment_Block xsi:nil="true" />
    <PostingBlock xsi:nil="true" />
    <Reason_Posting_Block xsi:nil="true" />
    <PurchasingBlock xsi:nil="true" />
    <Reason_Purchasing_Block xsi:nil="true" />
    <CentralBlock xsi:nil="true" />
    <Reason_Central_Block xsi:nil="true" />
    <FlagforArchiving xsi:nil="true" />
    <Reason_Flag_Block xsi:nil="true" />
    <TerminateBP xsi:nil="true" />
    <Reason_Terminate_Block xsi:nil="true" />
    </Block_BP>
    <Options>
    <Option1>true</Option1>
    <Option2>false</Option2>
    <Option3>true</Option3>
    <Option4>false</Option4>
    <Option5>false</Option5>
    <Option6>false</Option6>
    <Option7>false</Option7>
    <Option8>false</Option8>
    <Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
    </Options>
    <Sec_Update_BP_Legal_Name>
    <NewLegalFirstName xsi:nil="true" />
    <NewLegalMiddleName xsi:nil="true" />
    <NewLegalLastName xsi:nil="true" />
    </Sec_Update_BP_Legal_Name>
    <line>
    <IDType>
    <IDType xsi:nil="true" />
    <LegacyIDNumber xsi:nil="true" />
    <Responsible_Institution_Legacy xsi:nil="true" />
    <AddRemoveID_R xsi:nil="true" />
    </IDType>
    </line>
    <Address>
    <Section_Address>
    <AddressTypeR xsi:nil="true" />
    <StreetR xsi:nil="true" />
    <StreetR_2 xsi:nil="true" />
    <StreetR_3 xsi:nil="true" />
    <House_NumberR xsi:nil="true" />
    <City_Postal_CodeR xsi:nil="true" />
    <CityR xsi:nil="true" />
    <CountryR xsi:nil="true" />
    <StateRegionProvinceR xsi:nil="true" />
    <PO_BoxR xsi:nil="true" />
    <PO_Box_PostalCodeR xsi:nil="true" />
    <SpecifyR xsi:nil="true" />
    <AddRemoveAddressR xsi:nil="true" />
    </Section_Address>
    <PO_BoxR2>
    <SecPoBoxR2>
    <PO_BoxR2 xsi:nil="true" />
    <PO_Box_Postal_CodeR2 xsi:nil="true" />
    </SecPoBoxR2>
    </PO_BoxR2>
    </Address>
    <Communication>
    <Communication_Section>
    <Telephone_NumberR xsi:nil="true" />
    <Mobile_Phone_NumberR xsi:nil="true" />
    <Fax_NumberR xsi:nil="true" />
    <Email_AddressR xsi:nil="true" />
    <AddRemoveCommunicationR xsi:nil="true" />
    </Communication_Section>
    </Communication>
    <Expire_or_Add_Validaty_to_BP_RoleR>
    <Expire_or_Add_Validaty>
    <BP_RoleR xsi:nil="true" />
    <Expire_or_Add_Validity_PeriodR xsi:nil="true" />
    <Valid_FromR xsi:nil="true" />
    <Valid_ToR xsi:nil="true" />
    </Expire_or_Add_Validaty>
    </Expire_or_Add_Validaty_to_BP_RoleR>
    <Add_Alternative_PayeesR>
    <Alternative_Payees>
    <Add_Update_Remove xsi:nil="true" />
    <Permited_Payee_BP_NumberR xsi:nil="true" />
    <Name_Alt_PayeeR xsi:nil="true" />
    <Index_NumberR xsi:nil="true" />
    <TitleR xsi:nil="true" />
    <First_NameR xsi:nil="true" />
    <Middle_NameR xsi:nil="true" />
    <Last_NameR xsi:nil="true" />
    </Alternative_Payees>
    </Add_Alternative_PayeesR>
    <Establish_BP_RelationshipR>
    <Relationship>
    <BP_Number_Main xsi:nil="true" />
    <Relationship_CategoryR xsi:nil="true" />
    <ValidFromR xsi:nil="true" />
    <ValidToRelationshipR xsi:nil="true" />
    <BPNumber_SecondaryR xsi:nil="true" />
    <Index_Number_Secondary_Relationship xsi:nil="true" />
    <Business_Area_Secondary xsi:nil="true" />
    <Title_Secondary_BP xsi:nil="true" />
    <First_Name_Secondary_BPR xsi:nil="true" />
    <MiddleNameSecondaryBPR xsi:nil="true" />
    <LastNameSecondaryBP xsi:nil="true" />
    <Add_Update_DeleteR xsi:nil="true" />
    </Relationship>
    </Establish_BP_RelationshipR>
    <PO_BoxR>
    <SecPoBoxR>
    <PO_BoxR xsi:nil="true" />
    <PO_Box_Postal_CodeR xsi:nil="true" />
    </SecPoBoxR>
    </PO_BoxR>
    </tns:OF_Forms>'
    ;WITH XMLNAMESPACES ('OF_Messages.Schemas.OF_Forms' AS tns)
    SELECT m.n.value('(Bank_Account_Number)[1]','varchar(100)')
    FROM @x.nodes('/tns:OF_Forms/Primary_Bank_Account')m(n)
    Please Mark This As Answer if it solved your issue
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    Visakh
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  • How can I get null values for the later weeks

    Hi All,
    When I execute this code I get the records till current week.
    How can I display the output so that I get null values for the later weeks. (with the help of v_numOfWeeks variable in the code)
    Thanks,
    Vikram
    DECLARE
       v_query VARCHAR2(4000);
       TYPE ref_cursor IS REF CURSOR;
       v_refcur ref_cursor;
       v_sum NUMBER;
       v_id NUMBER;
       v_name VARCHAR2(1000);
       v_weeknum NUMBER;
       v_pernum NUMBER;
       v_numOfWeeks NUMBER := 5;
    BEGIN
    v_query := ' SELECT SUM(product_bkg), postn_id, postn_tbl.postn_name, b.week_num, b.period_num
                              FROM ops_cv_extract b, (SELECT row_id, desc_text postn_name
                          FROM s_postn) postn_tbl
                          WHERE lvl_6_id = 5767
                          AND fiscal_year = 2008
                          AND b.week_num < 4
                          AND b.period_num = 3
                          AND b.postn_id = TO_NUMBER(postn_tbl.row_id)
                          GROUP BY postn_id, postn_tbl.postn_name, b.week_num, b.period_num
                          ORDER BY  postn_tbl.postn_name, b.week_num';
    OPEN v_refcur FOR v_query;
    LOOP
       FETCH v_refcur INTO v_sum, v_id, v_name, v_weeknum, v_pernum;
       EXIT WHEN v_refcur%notfound;
       dbms_output.put_line('P'|| v_pernum||'W'|| v_weeknum||' '||v_name||' '||v_sum);
    END LOOP;
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    This is the output when I execute this code.
    P3W1 COMM CNTRL ISAM 213 26961.61
    P3W2 COMM CNTRL ISAM 213 12870.4
    P3W3 COMM CNTRL ISAM 213 245.88
    P3W1 COMM CNTRL ISAM 273 72831.2
    P3W2 COMM CNTRL ISAM 273 8739.38
    P3W3 COMM CNTRL ISAM 273 3764.92
    P3W1 COMM CNTRL TAM 213 49844
    P3W2 COMM CNTRL TAM 213 20515.17
    P3W3 COMM CNTRL TAM 213 16167.46
    P3W2 COMM CNTRL TAM 216 12561.4
    P3W3 COMM CNTRL TAM 216 2027.1
    P3W1 COMM CNTRL TAM 273 -3336.71
    P3W2 COMM CNTRL TAM 273 -1376.68
    P3W3 COMM CNTRL TAM 273 19707.42
    P3W1 Damon Walters -609.07
    P3W2 Damon Walters 30030.24
    P3W3 Damon Walters 37475.1
    This is the output I'd like to get
    P3W1 COMM CNTRL ISAM 213 26961.61
    P3W2 COMM CNTRL ISAM 213 12870.4
    P3W3 COMM CNTRL ISAM 213 245.88
    P3W4 COMM CNTRL ISAM 213
    P3W5 COMM CNTRL ISAM 213
    P3W1 COMM CNTRL ISAM 273 72831.2
    P3W2 COMM CNTRL ISAM 273 8739.38
    P3W3 COMM CNTRL ISAM 273 3764.92
    P3W4 COMM CNTRL ISAM 273
    P3W5 COMM CNTRL ISAM 273
    P3W1 COMM CNTRL TAM 213 49844
    P3W2 COMM CNTRL TAM 213 20515.17
    P3W3 COMM CNTRL TAM 213 16167.46
    P3W4 COMM CNTRL TAM 213
    P3W5 COMM CNTRL TAM 213
    P3W1 COMM CNTRL TAM 273 -3336.71
    P3W2 COMM CNTRL TAM 273 -1376.68
    P3W3 COMM CNTRL TAM 273 19707.42
    P3W4 COMM CNTRL TAM 273
    P3W5 COMM CNTRL TAM 273
    P3W1 Damon Walters -609.07
    P3W2 Damon Walters 30030.24
    P3W3 Damon Walters 37475.1
    P3W4 Damon Walters
    P3W5 Damon Walters Edited by: polasa on Oct 28, 2008 6:42 PM

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    BANNER
    Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - Prod
    PL/SQL Release 10.2.0.3.0 - Production
    CORE    10.2.0.3.0      Production
    TNS for 32-bit Windows: Version 10.2.0.3.0 - Production
    NLSRTL Version 10.2.0.3.0 - Production
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    satyaki>
    satyaki>
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    satyaki>with week_tab
      2  as
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    11      union all
    12      select 1, 1, 10 from dual
    13      union all
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    15      union all
    16      select 1, 3, 10 from dual
    17      union all
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    19      union all
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    21      union all
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    23      union all
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    25      union all
    26      select 2, 2, 30 from dual
    27      union all
    28      select 2, 3, 20 from dual
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    30  -- End Of Test Data --
    31  select period_num,
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    38            group by week_num, period_num
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    43        from (
    44                select 1 week_num from dual
    45                union all
    46                select 2 from dual
    47                union all
    48                select 3 from dual
    49                union all
    50                select 4 from dual
    51                union all
    52                select 5 from dual
    53              ) dum ,
    54              (
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    57          ) wk
    58      ) m;
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             1          1         40
             1          2         60
             1          3         40
             1          4
             1          5
             2          1         30
             2          2         50
             2          3         30
             2          4
             2          5
    10 rows selected.
    Elapsed: 00:00:00.48
    satyaki>Regards.
    Satyaki De.

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