Opitmizing sql query using join

Hello all,
I have the following query that needs to be written using Joins. I am not sure if this is the correct place to post this question
Tables used:
1. activities: (a_id, n_id, market, amount, act_type, act_number, act_seq) --the money paid by the registrant for the market.
2. market_reg (a_id, n_id, market, reg_stage) -- for each market there are registrants
3. market (market) -- stores market details
I need to get sum of total_payment_amount using the condition. I know the query is not opitmized and its not the correct way to get info. I was
wondering if you guys can suggest me a query that will pull the information by using joins
SELECT a.a_id, a.n_id, SUM (a.total_payment_amount)
FROM activities a
WHERE a.market = 'marketname'
AND a.a_id||a.n_id IN
(SELECT mr.a_id||mr.n_id
FROM market_reg mr
WHERE mr.market = 'marketname'
AND mr.reg_stage = 'P'
AND mr.n_id <> 0)
AND (a.act_type = 'A'
OR (a.act_type IS NULL
AND a.act_number||act_seq IN
( SELECT a1.act_number||a1.act_seq
FROM activities a1
WHERE a1.market = 'marketname'
GROUP BY a1.act_number||a1.act_seq
HAVING COUNT (a1.act_number||a1.act_seq) = 1)))
GROUP BY a.a_id, a.n_id;
Thanks

Hi,
I see you have already re-posted this on a more appropriate forum, the SQL and PL/SQL forum.
Thanks,
Gary

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I want to write a SQL statement using Joins. The base table "A" has about 100 fields and the join table "B" a few. I would like to fetch all fields from table "A" and a few from table "B".
Is there a way to write a query wherein I can use "Select * " for table "A" rather than writing all 100 field name in the query? Please keep in mind that I want to use a Join.
Thanks.

Hi Thomas,
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I have to fetch   EBELN,BUKRS,LIFNR,BSART,EKORG,EKGRP,WAERS,WKURS from EKKO and
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                     MENGE, SAKTO,AUFNR,ANLN1,GSBER,PS_PSP_PNR                from EKKN and
                     LPEIN,EINDT,SLFDT,                                                                    from EKET.
I have to fetch all the data into an single internal table(Mandatory) by a select query using Joins.
EKKO is having EBELN as primary key
EKPO is having EBELN,EBELP as primary key
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Hi ,
I am sending this sample coed for the Inner joins .Hope this will help you:
Inner joins using 3 tables
Try this :-
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INTO CORRESPONDING FIELDS OF TABLE zmat1 FROM mast
JOIN stpo ON stpostlnr = maststlnr
JOIN mara ON maramatnr = mastmatnr
WHERE stpostlty = 'M' "AND stpoidnrk IN s_matnr
AND mast~werks = 1000.
Here s_matnr is a select-options on the selection-screen.
Or this.
Code:
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                   Tvzbt~Vtext
                   VbakVbeln VbakBstdk
                   LikpVbeln Likplfdat    Likp~Lfuhr
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       from vbrk
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or
Here, this one also works fine :
select zfpcdcadivi zfpcdproforma zfpcdfactura zfpcdaniofactura
zfpcdmontousd zfpcdmontoap zfpcdebeln zfpcdinco1
zfpcdlifnr lfa1name1 zcdvsstatus zfpcdconint
into it_lista
from zfpcd inner join zcdvs
on zfpcdebeln = zcdvsebeln
and zfpcdproforma = zcdvsproforma
and zfpcdlifnr = zcdvslifnr
inner join lfa1
on zfpcdlifnr = lfa1lifnr
where zcdvs~status = '04'.
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FROM ( vbak INNER JOIN vbap
ON vbapvbeln = vbakvbeln )
INNER JOIN vbfa ON vbakvbeln = vbfavbelv
WHERE vbak~kunnr = m_wm AND
vbak~vbtyp = 'C' AND
vbfa~erdat IN s_date AND
vbap~matnr = 'MZ1807F' AND
vbfaposnv = vbapposnr AND
vbfa~vbtyp_n = 'J'.
<REMOVED BY MODERATOR>
Cheers,
Chandra Sekhar.
Edited by: Alvaro Tejada Galindo on Apr 10, 2008 5:20 PM

Sql query using LIKE is very slow

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PROCEDURE order_search
v_search_type_in IN VARCHAR2
,v_search_value1_in IN VARCHAR2 DEFAULT 'NONE'
,v_search_value2_in IN VARCHAR2 DEFAULT 'NONE'
,v_group_id_in IN bcf_groups.group_id%TYPE DEFAULT 0
,v_open_in IN NUMBER DEFAULT 0
,v_requested_in IN NUMBER DEFAULT 0
,v_cancelled_in IN NUMBER DEFAULT 0
,v_closed_in IN NUMBER DEFAULT 0
,v_employee_id_in IN sxweb00.customer.customer_id%TYPE DEFAULT 0
,outcursor IN OUT FulfillmentCurType
IS
v_status_code NUMBER;
v_upper_search_value1 VARCHAR2(500);
v_lower_search_value1 VARCHAR2(500);
v_open_status VARCHAR2(10);
v_closed_status VARCHAR2(10);
v_cancelled_status VARCHAR2(10);
v_requested_status VARCHAR2(10);
v_group_for_search bcf_groups.group_id%TYPE;
v_sql_select VARCHAR2(4000);
v_sql_from VARCHAR2(4000);
v_sql_where VARCHAR2(4000);
v_sql_order_by VARCHAR2(4000);
v_group_where VARCHAR2(100);
v_status_where VARCHAR2(500);
BEGIN
IF v_open_in = 1 THEN
v_open_status := 'OPEN';
END IF;
IF v_closed_in = 1 THEN
v_closed_status := 'CLOSED';
END IF;
IF v_cancelled_in = 1 THEN
v_cancelled_status := 'CANCELLED';
END IF;
IF v_requested_in = 1 THEN
v_requested_status := 'REQUESTED';
END IF;
IF UPPER(v_search_type_in) = 'GROUP'
THEN
v_group_for_search := v_search_value1_in;
ELSE
v_group_for_search := v_group_id_in;
END IF;
-- This is the select statement used for all search types
v_sql_select := ' '
|| 'po.order_id order_id '
|| ',decode('||v_group_id_in||',4,substr(bcf_locator.get_first_location(po.order_id,'||v_group_id_in||'),3),null) first_location '
|| ',TO_CHAR(po.order_date, ''mm/dd/yyyy'') order_date '
|| ',' || v_group_for_search || ' group_id '
|| ',TRIM(TO_CHAR(bcf_fulfillment.get_shipping_total(po.order_id,' || v_group_for_search || ') + bcf_fulfillment.get_tax_total(po.order_id,' || v_group_for_search || ') + bcf_fulfillment.get_subtotal(po.order_id,' || v_group_for_search || ') ,''$999,999,999,999,999,990.99'')) total '
|| ',bcf_fulfillment.get_billing_name (po.customer_id) billing_name '
|| ',bcf_fulfillment.get_open_and_assigned_count(po.order_id,' || v_group_for_search || ') open_and_assigned_count '
|| ',bcf_fulfillment.get_divisions(po.order_id,' || v_group_for_search || ') divisions '
|| ',bcf_fulfillment.get_division_count (po.order_id,' || v_group_for_search || ' ) division_count '
|| ',bcf_fulfillment.get_picker_list (po.order_id,' || v_group_for_search || ') picker_name '
|| ',bcf_fulfillment.get_picker_count (po.order_id,' || v_group_for_search || ') picker_count '
|| ',bcf_fulfillment.get_order_status(po.order_id,' || v_group_for_search || ') order_status '
|| ',po.customer_id customer_id '
-- IF there is only one unique picker then that means there are no unassigned or NULL pickers
-- therefore by default the checkbox should not be selected else the count picker_count is
-- 0 or > 1 meaning that at least one line item has an unassigned employee_id and by default
-- the checkbox should be selected
|| ',DECODE(bcf_fulfillment.get_picker_count(po.order_id,' || v_group_for_search || '),1 ,0,1) print_cb '
|| ',bcf_fulfillment.get_fulfillment_codes(po.order_id,' || v_group_for_search || ') fulfillment_types '
|| ',bcf_fulfillment.has_group_been_reassigned(po.order_id,' || v_group_for_search || ') group_reassigned_flag '
|| ',bcf_fulfillment.get_chain_codes(po.order_id,' || v_group_for_search || ') chain_codes '
|| ',po.status_id order_status_id '
|| ',bcf_fulfillment.get_viewed_by_picker_flag(po.order_id,' || v_group_for_search || ') viewed_by_picker_flag '
|| ',bcf_fulfillment.get_picker_list (po.order_id,' || v_group_for_search || ', ''N'') pickers_without_unassigned '
|| ',bcf_fulfillment.get_group_list (po.order_id) group_list '
|| ',bcf_fulfillment.get_line_item_count(po.order_id,' || v_group_for_search || ') line_item_count '
|| ',bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') shipping_priority'
-- Anna wants all users to know and always wants to know no matter what the status of the auth or order
|| ',(SELECT decode(count(*),0,''N'',''Y'') FROM bcf_payment WHERE ics_rflag = ''DAVSNO'' AND order_id = po.order_id AND status_code IN (''ATH2'',''FUL2'',''CPT0'',''CPT2'')) avs_failed'
|| ',trunc(po.order_date) date_for_sort'
-- When we need to look at all orders then the v_group_for_search will be zero i.e. customer service rep
IF v_group_for_search = 0 THEN
-- This is the core tables used by most search types
v_sql_from := ' '
|| 'FROM product_order po'
-- || ',bcf_lookup lu'
-- This is the core table join needed for most search types
v_sql_where := ' '
|| 'WHERE 1 = 1 '
-- No orders will be looked at for fulfillment purposes that occurred before the minimum
-- shipping cost functionality was added
-- || 'AND po.order_date >= lu.implement_date '
|| 'AND po.order_date >= (SELECT min(implement_date) FROM bcf_lookup) '
|| 'AND po.submitted_flag = 1 '
|| 'AND po.channel_code = ''BCF'' '
-- When we are looking at all orders then we are not going to restrict it by group
v_group_where := ' ';
-- This is used where the search type requires searching by the Open, Closed, and Cancelled status.
-- We are binding the three status variables so that they can be cached in Oracle and not need to be parsed after
-- the first search of a search type is done.
v_status_where := ' '
|| 'AND bcf_fulfillment.get_order_status(po.order_id,' || v_group_for_search|| ') '
|| 'IN (:v_open_status, :v_requested_status, :v_cancelled_status, :v_closed_status) '
ELSE
-- This is the core tables used by most search types
v_sql_from := ' '
|| 'FROM product_order po'
|| ',bcf_product_order_groups pog '
-- This is the core table join needed for most search types
v_sql_where := ' '
|| 'WHERE 1 = 1 '
|| 'AND po.order_id = pog.order_id '
|| 'AND po.channel_code = ''BCF'' '
-- This is used only where the search type requires searching by a group.
v_group_where := ' '
|| 'AND pog.group_id = ' || v_group_for_search
-- This is used where the search type requires searching by the Open, Closed, and Cancelled status.
-- We are binding the three status variables so that they can be cached in Oracle and not need to be parsed after
-- the first search of a search type is done.
v_status_where := ' '
|| 'AND pog.dn_status IN (:v_open_status, :v_requested_status, :v_cancelled_status, :v_closed_status) '
END IF;
-- If an employee_id is provided then we need to add in a where clause so that only orders that belong to that
-- employee are pulled
IF v_employee_id_in > 0
THEN
v_sql_where := v_sql_where
|| 'AND pog.dn_employee_id = ' || TO_CHAR(v_employee_id_in) || ' '
END IF;
IF v_group_id_in = get_group_fulfillment_center1
THEN
v_sql_order_by := 'ORDER BY '
|| 'bcf_fulfillment.get_division_count (po.order_id,' || v_group_for_search || ') '
|| ',bcf_fulfillment.get_divisions(po.order_id,' || v_group_for_search || ') '
|| ',po.order_id '
ELSIF v_group_id_in = c_GROUP_FULFILLMENT_CENTER_212
THEN
v_sql_order_by := 'ORDER BY '
|| 'bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') DESC'
|| ',TRUNC(po.order_date)'
|| ',bcf_fulfillment.get_line_item_count(po.order_id,' || v_group_for_search || ')'
|| ',decode('||v_group_id_in||',4,substr(bcf_locator.get_first_location(po.order_id,'||v_group_id_in||'),3),null)'
|| ',po.order_id'
ELSE
v_sql_order_by := 'ORDER BY '
|| ' bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') DESC'
|| ',chain_codes DESC'
|| ',po.order_id '
END IF;
IF UPPER(v_search_type_in) = 'ORDERNUMBER'
THEN
v_sql_where := v_sql_where || v_group_where
|| 'AND po.order_id = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'STATUSONLY'
THEN
v_sql_where := v_sql_where || v_group_where || v_status_where
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
ELSIF UPPER(v_search_type_in) = 'BILLINGNAME'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.upper_billing_name LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'GROUP'
THEN
IF v_search_value1_in = '0' -- Unassigned
THEN
v_sql_from := v_sql_from || ' ,product_order_detail_actv_v pod ';
v_sql_where := v_sql_where || ' ' || v_status_where
|| 'AND po.order_id = pod.order_id '
|| 'AND pod.group_id IS NULL '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT DISTINCT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
ELSE
v_sql_where := v_sql_where || ' ' || v_status_where
|| 'AND pog.group_id = :v_group_for_search '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_group_for_search;
END IF;
ELSIF UPPER(v_search_type_in) = 'SHIPPINGNAME'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.upper_shipping_name LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'USERNAME'
THEN
v_lower_search_value1 := LOWER(v_search_value1_in);
v_sql_from := v_sql_from || ' ,sxweb01.customer c ';
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.customer_id = c.customer_id '
|| 'AND c.username LIKE ''%'' || :v_lower_search_value1 || ''%'' '
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CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_lower_search_value1;
ELSIF UPPER(v_search_type_in) = 'BILLINGADDRESS1'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_from := v_sql_from || ' ,order_payment op '
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|| ' ,om_address oma '
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|| 'AND po.order_id = op.business_object_id '
|| 'AND op.business_object_type = ''ORDR'' '
|| 'AND op.payment_method = ''CRCD'' '
|| 'AND op.payment_method_id = cc.credit_card_id '
|| 'AND cc.address_id = oma.address_id '
|| 'AND UPPER(oma.address1) LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'SHIPPINGADDRESS1'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_from := v_sql_from || ' ,shipping_info si '
|| ' ,om_address oma '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = si.order_id '
|| 'AND si.ship_to_address_id = oma.address_id '
|| 'AND UPPER(oma.address1) LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'BILLINGPHONE'
THEN
v_sql_from := v_sql_from || ' ,order_payment op '
|| ' ,credit_card cc '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = op.business_object_id '
|| 'AND op.business_object_type = ''ORDR'' '
|| 'AND op.payment_method = ''CRCD'' '
|| 'AND op.payment_method_id = cc.credit_card_id '
|| 'AND cc.home_phone = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'SHIPPINGPHONE'
THEN
v_sql_from := v_sql_from || ' ,shipping_info si '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = si.order_id '
|| 'AND si.ship_phone = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'CREDITCARDNUMBER'
THEN
v_sql_from := v_sql_from || ' ,order_payment op '
|| ' ,credit_card cc '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = op.business_object_id '
|| 'AND op.business_object_type = ''ORDR'' '
|| 'AND op.payment_method = ''CRCD'' '
|| 'AND op.payment_method_id = cc.credit_card_id '
|| 'AND cc.credit_card_number = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'PONUMBER'
THEN
v_sql_from := ' '
|| 'FROM ' || ' product_order_detail_actv_v pod ,' || SUBSTR(v_sql_from, 6);
v_sql_where := v_sql_where || v_group_where
|| 'AND pod.po_no = :v_search_value1_in '
|| 'AND po.order_id = pod.order_id '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT /*+ ORDERED */ DISTINCT ' || v_sql_select || v_sql_from || v_sql_where
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'USERASSIGNED'
THEN
IF v_search_value1_in = '0' -- 'Unassigned'
THEN
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND pog.unassigned_flag = ''Y'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
ELSE
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND pog.dn_employee_id = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in;
END IF;
ELSIF UPPER(v_search_type_in) = 'ORDERDATE'
THEN
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND po.order_date BETWEEN TO_DATE( :v_search_value1_in, ''MON DD YYYY HH24:MI:SS'') AND TO_DATE( :v_search_value2_in ,''MON DD YYYY HH24:MI:SS'') '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in, v_search_value2_in;
ELSIF UPPER(v_search_type_in) = 'PRINTJOB'
THEN
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select
|| ' '
|| 'FROM product_order po '
|| ' ,bcf_print_jobs pj '
|| 'WHERE 1 = 1 '
|| 'AND pj.order_id = po.order_id '
|| 'AND pj.username = :v_search_value1_in '
|| 'AND pj.create_date = TO_DATE( :v_search_value2_in,''MON DD YYYY HH24:MI:SS'') '
|| v_sql_order_by
USING v_search_value1_in, v_search_value2_in;
ELSIF UPPER(v_search_type_in) = 'FULFILLMENTTYPE'
THEN
v_sql_from := v_sql_from || ' ,product_order_detail_actv_v pod ';
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND pod.order_id = po.order_id '
-- Because we have to drill down the the POD level
-- we now need to ensure the pod records match on group
|| 'AND pod.group_id = ' || v_group_for_search
-- We curr. have 3 fufillment types FC165, FC212, FCBABY
-- so substr on 1st char works for Garry
|| 'AND UPPER(SUBSTR(pod.fulfillment_type,1,1)) = UPPER(:v_search_value1_in) '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT DISTINCT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'INSUFFICIENTAUTHORIZATION'
THEN
v_sql_where := v_sql_where
|| 'AND bcf_get_authorization_amount(po.order_id) > 0'
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by;
END IF;
END order_search;
Thanks
V
Edited by: vishal patel on Oct 23, 2008 3:59 PM

PROCEDURE order_search
v_search_type_in IN VARCHAR2
,v_search_value1_in IN VARCHAR2 DEFAULT 'NONE'
,v_search_value2_in IN VARCHAR2 DEFAULT 'NONE'
,v_group_id_in IN bcf_groups.group_id%TYPE DEFAULT 0
,v_open_in IN NUMBER DEFAULT 0
,v_requested_in IN NUMBER DEFAULT 0
,v_cancelled_in IN NUMBER DEFAULT 0
,v_closed_in IN NUMBER DEFAULT 0
,v_employee_id_in IN sxweb00.customer.customer_id%TYPE DEFAULT 0
,outcursor IN OUT FulfillmentCurType
IS
v_status_code NUMBER;
v_upper_search_value1 VARCHAR2(500);
v_lower_search_value1 VARCHAR2(500);
v_open_status VARCHAR2(10);
v_closed_status VARCHAR2(10);
v_cancelled_status VARCHAR2(10);
v_requested_status VARCHAR2(10);
v_group_for_search bcf_groups.group_id%TYPE;
v_sql_select VARCHAR2(4000);
v_sql_from VARCHAR2(4000);
v_sql_where VARCHAR2(4000);
v_sql_order_by VARCHAR2(4000);
v_group_where VARCHAR2(100);
v_status_where VARCHAR2(500);
BEGIN
IF v_open_in = 1 THEN
v_open_status := 'OPEN';
END IF;
IF v_closed_in = 1 THEN
v_closed_status := 'CLOSED';
END IF;
IF v_cancelled_in = 1 THEN
v_cancelled_status := 'CANCELLED';
END IF;
IF v_requested_in = 1 THEN
v_requested_status := 'REQUESTED';
END IF;
IF UPPER(v_search_type_in) = 'GROUP'
THEN
v_group_for_search := v_search_value1_in;
ELSE
v_group_for_search := v_group_id_in;
END IF;
-- This is the select statement used for all search types
v_sql_select := ' '
|| 'po.order_id order_id '
|| ',decode('||v_group_id_in||',4,substr(bcf_locator.get_first_location(po.order_id,'||v_group_id_in||'),3),null) first_location '
|| ',TO_CHAR(po.order_date, ''mm/dd/yyyy'') order_date '
|| ',' || v_group_for_search || ' group_id '
|| ',TRIM(TO_CHAR(bcf_fulfillment.get_shipping_total(po.order_id,' || v_group_for_search || ') + bcf_fulfillment.get_tax_total(po.order_id,' || v_group_for_search || ') + bcf_fulfillment.get_subtotal(po.order_id,' || v_group_for_search || ') ,''$999,999,999,999,999,990.99'')) total '
|| ',bcf_fulfillment.get_billing_name (po.customer_id) billing_name '
|| ',bcf_fulfillment.get_open_and_assigned_count(po.order_id,' || v_group_for_search || ') open_and_assigned_count '
|| ',bcf_fulfillment.get_divisions(po.order_id,' || v_group_for_search || ') divisions '
|| ',bcf_fulfillment.get_division_count (po.order_id,' || v_group_for_search || ' ) division_count '
|| ',bcf_fulfillment.get_picker_list (po.order_id,' || v_group_for_search || ') picker_name '
|| ',bcf_fulfillment.get_picker_count (po.order_id,' || v_group_for_search || ') picker_count '
|| ',bcf_fulfillment.get_order_status(po.order_id,' || v_group_for_search || ') order_status '
|| ',po.customer_id customer_id '
-- IF there is only one unique picker then that means there are no unassigned or NULL pickers
-- therefore by default the checkbox should not be selected else the count picker_count is
-- 0 or > 1 meaning that at least one line item has an unassigned employee_id and by default
-- the checkbox should be selected
|| ',DECODE(bcf_fulfillment.get_picker_count(po.order_id,' || v_group_for_search || '),1 ,0,1) print_cb '
|| ',bcf_fulfillment.get_fulfillment_codes(po.order_id,' || v_group_for_search || ') fulfillment_types '
|| ',bcf_fulfillment.has_group_been_reassigned(po.order_id,' || v_group_for_search || ') group_reassigned_flag '
|| ',bcf_fulfillment.get_chain_codes(po.order_id,' || v_group_for_search || ') chain_codes '
|| ',po.status_id order_status_id '
|| ',bcf_fulfillment.get_viewed_by_picker_flag(po.order_id,' || v_group_for_search || ') viewed_by_picker_flag '
|| ',bcf_fulfillment.get_picker_list (po.order_id,' || v_group_for_search || ', ''N'') pickers_without_unassigned '
|| ',bcf_fulfillment.get_group_list (po.order_id) group_list '
|| ',bcf_fulfillment.get_line_item_count(po.order_id,' || v_group_for_search || ') line_item_count '
|| ',bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') shipping_priority'
-- Anna wants all users to know and always wants to know no matter what the status of the auth or order
|| ',(SELECT decode(count(*),0,''N'',''Y'') FROM bcf_payment WHERE ics_rflag = ''DAVSNO'' AND order_id = po.order_id AND status_code IN (''ATH2'',''FUL2'',''CPT0'',''CPT2'')) avs_failed'
|| ',trunc(po.order_date) date_for_sort'
-- When we need to look at all orders then the v_group_for_search will be zero i.e. customer service rep
IF v_group_for_search = 0 THEN
-- This is the core tables used by most search types
v_sql_from := ' '
|| 'FROM product_order po'
-- || ',bcf_lookup lu'
-- This is the core table join needed for most search types
v_sql_where := ' '
|| 'WHERE 1 = 1 '
-- No orders will be looked at for fulfillment purposes that occurred before the minimum
-- shipping cost functionality was added
-- || 'AND po.order_date >= lu.implement_date '
|| 'AND po.order_date >= (SELECT min(implement_date) FROM bcf_lookup) '
|| 'AND po.submitted_flag = 1 '
|| 'AND po.channel_code = ''BCF'' '
-- When we are looking at all orders then we are not going to restrict it by group
v_group_where := ' ';
-- This is used where the search type requires searching by the Open, Closed, and Cancelled status.
-- We are binding the three status variables so that they can be cached in Oracle and not need to be parsed after
-- the first search of a search type is done.
v_status_where := ' '
|| 'AND bcf_fulfillment.get_order_status(po.order_id,' || v_group_for_search|| ') '
|| 'IN (:v_open_status, :v_requested_status, :v_cancelled_status, :v_closed_status) '
ELSE
-- This is the core tables used by most search types
v_sql_from := ' '
|| 'FROM product_order po'
|| ',bcf_product_order_groups pog '
-- This is the core table join needed for most search types
v_sql_where := ' '
|| 'WHERE 1 = 1 '
|| 'AND po.order_id = pog.order_id '
|| 'AND po.channel_code = ''BCF'' '
-- This is used only where the search type requires searching by a group.
v_group_where := ' '
|| 'AND pog.group_id = ' || v_group_for_search
-- This is used where the search type requires searching by the Open, Closed, and Cancelled status.
-- We are binding the three status variables so that they can be cached in Oracle and not need to be parsed after
-- the first search of a search type is done.
v_status_where := ' '
|| 'AND pog.dn_status IN (:v_open_status, :v_requested_status, :v_cancelled_status, :v_closed_status) '
END IF;
-- If an employee_id is provided then we need to add in a where clause so that only orders that belong to that
-- employee are pulled
IF v_employee_id_in > 0
THEN
v_sql_where := v_sql_where
|| 'AND pog.dn_employee_id = ' || TO_CHAR(v_employee_id_in) || ' '
END IF;
IF v_group_id_in = get_group_fulfillment_center1
THEN
v_sql_order_by := 'ORDER BY '
|| 'bcf_fulfillment.get_division_count (po.order_id,' || v_group_for_search || ') '
|| ',bcf_fulfillment.get_divisions(po.order_id,' || v_group_for_search || ') '
|| ',po.order_id '
ELSIF v_group_id_in = c_GROUP_FULFILLMENT_CENTER_212
THEN
v_sql_order_by := 'ORDER BY '
|| 'bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') DESC'
|| ',TRUNC(po.order_date)'
|| ',bcf_fulfillment.get_line_item_count(po.order_id,' || v_group_for_search || ')'
|| ',decode('||v_group_id_in||',4,substr(bcf_locator.get_first_location(po.order_id,'||v_group_id_in||'),3),null)'
|| ',po.order_id'
ELSE
v_sql_order_by := 'ORDER BY '
|| ' bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') DESC'
|| ',chain_codes DESC'
|| ',po.order_id '
END IF;
IF UPPER(v_search_type_in) = 'ORDERNUMBER'
THEN
v_sql_where := v_sql_where || v_group_where
|| 'AND po.order_id = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'STATUSONLY'
THEN
v_sql_where := v_sql_where || v_group_where || v_status_where
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
ELSIF UPPER(v_search_type_in) = 'BILLINGNAME'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.upper_billing_name LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'GROUP'
THEN
IF v_search_value1_in = '0' -- Unassigned
THEN
v_sql_from := v_sql_from || ' ,product_order_detail_actv_v pod ';
v_sql_where := v_sql_where || ' ' || v_status_where
|| 'AND po.order_id = pod.order_id '
|| 'AND pod.group_id IS NULL '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT DISTINCT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
ELSE
v_sql_where := v_sql_where || ' ' || v_status_where
|| 'AND pog.group_id = :v_group_for_search '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_group_for_search;
END IF;
ELSIF UPPER(v_search_type_in) = 'SHIPPINGNAME'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.upper_shipping_name LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'USERNAME'
THEN
v_lower_search_value1 := LOWER(v_search_value1_in);
v_sql_from := v_sql_from || ' ,sxweb01.customer c ';
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.customer_id = c.customer_id '
|| 'AND c.username LIKE ''%'' || :v_lower_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_lower_search_value1;
ELSIF UPPER(v_search_type_in) = 'BILLINGADDRESS1'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_from := v_sql_from || ' ,order_payment op '
|| ' ,credit_card cc '
|| ' ,om_address oma '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = op.business_object_id '
|| 'AND op.business_object_type = ''ORDR'' '
|| 'AND op.payment_method = ''CRCD'' '
|| 'AND op.payment_method_id = cc.credit_card_id '
|| 'AND cc.address_id = oma.address_id '
|| 'AND UPPER(oma.address1) LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'SHIPPINGADDRESS1'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_from := v_sql_from || ' ,shipping_info si '
|| ' ,om_address oma '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = si.order_id '
|| 'AND si.ship_to_address_id = oma.address_id '
|| 'AND UPPER(oma.address1) LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'BILLINGPHONE'
THEN
v_sql_from := v_sql_from || ' ,order_payment op '
|| ' ,credit_card cc '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = op.business_object_id '
|| 'AND op.business_object_type = ''ORDR'' '
|| 'AND op.payment_method = ''CRCD'' '
|| 'AND op.payment_method_id = cc.credit_card_id '
|| 'AND cc.home_phone = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'SHIPPINGPHONE'
THEN
v_sql_from := v_sql_from || ' ,shipping_info si '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = si.order_id '
|| 'AND si.ship_phone = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'CREDITCARDNUMBER'
THEN
v_sql_from := v_sql_from || ' ,order_payment op '
|| ' ,credit_card cc '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = op.business_object_id '
|| 'AND op.business_object_type = ''ORDR'' '
|| 'AND op.payment_method = ''CRCD'' '
|| 'AND op.payment_method_id = cc.credit_card_id '
|| 'AND cc.credit_card_number = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'PONUMBER'
THEN
v_sql_from := ' '
|| 'FROM ' || ' product_order_detail_actv_v pod ,' || SUBSTR(v_sql_from, 6);
v_sql_where := v_sql_where || v_group_where
|| 'AND pod.po_no = :v_search_value1_in '
|| 'AND po.order_id = pod.order_id '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT /*+ ORDERED */ DISTINCT ' || v_sql_select || v_sql_from || v_sql_where
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'USERASSIGNED'
THEN
IF v_search_value1_in = '0' -- 'Unassigned'
THEN
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND pog.unassigned_flag = ''Y'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
ELSE
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND pog.dn_employee_id = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in;
END IF;
ELSIF UPPER(v_search_type_in) = 'ORDERDATE'
THEN
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND po.order_date BETWEEN TO_DATE( :v_search_value1_in, ''MON DD YYYY HH24:MI:SS'') AND TO_DATE( :v_search_value2_in ,''MON DD YYYY HH24:MI:SS'') '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in, v_search_value2_in;
ELSIF UPPER(v_search_type_in) = 'PRINTJOB'
THEN
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select
|| ' '
|| 'FROM product_order po '
|| ' ,bcf_print_jobs pj '
|| 'WHERE 1 = 1 '
|| 'AND pj.order_id = po.order_id '
|| 'AND pj.username = :v_search_value1_in '
|| 'AND pj.create_date = TO_DATE( :v_search_value2_in,''MON DD YYYY HH24:MI:SS'') '
|| v_sql_order_by
USING v_search_value1_in, v_search_value2_in;
ELSIF UPPER(v_search_type_in) = 'FULFILLMENTTYPE'
THEN
v_sql_from := v_sql_from || ' ,product_order_detail_actv_v pod ';
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND pod.order_id = po.order_id '
-- Because we have to drill down the the POD level
-- we now need to ensure the pod records match on group
|| 'AND pod.group_id = ' || v_group_for_search
-- We curr. have 3 fufillment types FC165, FC212, FCBABY
-- so substr on 1st char works for Garry
|| 'AND UPPER(SUBSTR(pod.fulfillment_type,1,1)) = UPPER(:v_search_value1_in) '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT DISTINCT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'INSUFFICIENTAUTHORIZATION'
THEN
v_sql_where := v_sql_where
|| 'AND bcf_get_authorization_amount(po.order_id) > 0'
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by;
END IF;
END order_search;
--

Get column names into a VB program, for an SQL query that joins tables

use [mydatabase]
select * from InvNum inum
left join _btblInvoiceLines ilin
on inum.autoindex = ilin.iinvoiceid
left join stkitem s
on ilin.istockcodeid = s.stocklink where InvNumber = 'IVQ0834' or InvNumber = 'IVQ0835'
I need to get out the column names in a VB program in the same order they would appear in the SQL query above...
I want to use something like:
select column_name from information_schema.columns where TABLE_NAME = ....
except there are several tables involved above so I dont know the format!

If you execute the query in your program using the SqlDataReader.ExecuteReader method, the column names will be available via the GetName method of the returned reader. But note that your query may return multiple columns with the same name.
Dim reader As SqlDataReader = command.ExecuteReader()
For x = 0 To reader.FieldCount - 1
Console.WriteLine(reader.GetName(x))
Next x
Dan Guzman, SQL Server MVP, http://www.dbdelta.com

Parameter passing to custom SQL query using PL/SQL FUNCTION

Hi
In order to pass a parameter to the query in custom folder of a business area I created a function and mapped it to the Custome query using Discoverer Desktop. There is no error in mapping as the system does not throw any error. When I am inputting the Parameter for the input values everytime the query doesnot return any rows.
Can anybody help in this regard

Hi,
I need to take the request Id as input from the user and then fetch only the data pertaining to that requet Id. As a lot of complex joins are involved I need to pass request id as parameter to the custome folder.
The package i greated:
CREATE OR REPLACE PACKAGE SETPARAM
AS
param1 varchar2(25);
param2 varchar2(25);
FUNCTION SET_PARAM1(p1 IN varchar2) RETURN NUMBER ;
FUNCTION GET_PARAM1 RETURN varchar2;
END SETPARAM;
CREATE OR REPLACE PACKAGE BODY SETPARAM AS
FUNCTION SET_PARAM1(p1 IN varchar2) RETURN NUMBER IS
BEGIN
fnd_client_info.set_org_context('138');
param1 := p1;
dbms_output.put_line(param1);
RETURN 1;
END;
FUNCTION GET_PARAM1 RETURN varchar2 AS
BEGIN
RETURN param1;
END;
END SETPARAM;
I registered the set_param1 function as a pl/sql function in discoverer admin.
This function is called on the condition associated with the parameter in Discoverer Desktop when i run the report.
In the custom folder query i have this piece in the where clause
WHERE tnfo.request_id = NVL(APPS.SETPARAM.GET_PARAM1,7383588)
And everytime i get the data pertaining to request id =7383588,
Please suggest where i went wrong
thanks
Ashwini

SQL Query to Join by Comma - Help an assistance

Hi,
Thanks for your help in advance.
Requirement is as follows.
Table1
=======
Col1 Col2
============
1 John
2 Jocky
3 Silk
Table2
========
Col1 Col2
=========
1 John, Marry, Joseph
2 Silk, David
3 Jocky, Prem
I need an sql query where the join condition has to satisfy as follows
Table1.col2=Table2.Col2 (If any of the col2 in table1 matches with Table2.Col2 i need to return the record).
How to do this.
Please guide me on this.

nazzu wrote:
Thanks a lot for your response ...
But if a table1 and table2 had different numbers of rows then ?
I may be behaving like a fool ... but my requrirement is such a fashion.
Please help ...
Thanks again for your help.
Edited by: nazzu on Mar 14, 2013 8:22 AMHi,
try to be clear in your requirement. You mentioned in your initial question:
I need an sql query where the join condition has to satisfy as followsWhat happen if you have different number of rows in table1 and table2?
Rows from table2 will be returned for any match in table1 if you are using a normal join. However if you have 2 rows in table1 that are matching table2 then that row in table2 will return twice.
Let me just show you an example:
WITH table1(col1, col2) AS
   SELECT 1, 'John' FROM DUAL UNION ALL
   SELECT 2, 'Jocky' FROM DUAL UNION ALL
   SELECT 3, 'Silk' FROM DUAL UNION ALL
   SELECT 4, 'Marry' FROM DUAL
, table2(col1, col2) AS
   SELECT 1, 'John, Marry, Joseph' FROM DUAL UNION ALL
   SELECT 2, 'Silk, David'          FROM DUAL UNION ALL
   SELECT 3, 'Jocky, Prem'          FROM DUAL
SELECT t2.col1, t2.col2, t1.col2
FROM table2 t2
       JOIN table1 t1
          ON(INSTR(', '||t2.col2||',', ', '||t1.col2||',')>0);
      COL1 COL2                COL2_1
         1 John, Marry, Joseph John
         1 John, Marry, Joseph Marry
         2 Silk, David         Silk
         3 Jocky, Prem         Jocky As you can see the first row from table2 is returned twice because it matches 2 records on table1.
In case you want to display only rows from table2 which has a match in table1 you can either do a distinct:
SELECT DISTINCT t2.col1, t2.col2
FROM table2 t2
       JOIN table1 t1
          ON(INSTR(', '||t2.col2||',', ', '||t1.col2||',')>0);
      COL1 COL2
         1 John, Marry, Joseph
         2 Silk, David
         3 Jocky, Prem        or use EXISTS operator:
SELECT t2.col1, t2.col2
FROM table2 t2
WHERE EXISTS (SELECT 1
                 FROM table1 t1
                WHERE INSTR(', '||t2.col2||',', ', '||t1.col2||',')>0
      COL1 COL2
         1 John, Marry, Joseph
         2 Silk, David
         3 Jocky, Prem   Regards.
Al

Can Portal Report from SQL Query use where column IN (:bind_variable)

I would like to create a portal report from sql query with IN (:bind_variable) in the where clause. The idea is that the user would enter comma-separated or comma-quote-separated values for the bind_variable. I have tried this several ways but nothing seems to work. Can this be done?
Trenton

Hi,
Which version of portal are you using. This is a bug. It has been fixed in 30984.
Thanks,
Sharmila

SQL query using Group by and Aggregate function

Hi All,
I need your help in writing an SQL query to achieve the following.
Scenario:
I have table with 3 Columns. There are 3 possible values for col3 - Success, Failure & Error.
Now I need a query which can give me the summary counts for distinct values of col3 for each GROUP BY of col1 and col2 values. When there are no values for col3 then it should return ZERO count.
Example Data:
Col1 Col2 Col3
abc 01 success
abc 02 success
abc 01 success
abc 01 Failure
abc 01 Error
abc 02 Failure
abc 03 Error
xyz 07 Failure
Required Output:
c1 c2 s_cnt F_cnt E_cnt (Heading)
abc 01 2 1 1
abc 02 1 1 0
abc 03 0 0 1
xyz 07 0 1 0
s_cnt = Success count; F_cnt = Failure count; E_cnt = Error count
Please note that the output should have 5 columns with col1, col2, group by (col1,col2)count(success), group by (col1,col2)count(failure), group by (col1,col2)count(error)
and where ever there are NO ROWS then it should return ZERO.
Thanks in advance.
Regards,
Shiva

Hi,
user13015050 wrote:
Thanks TTT. Unfortunately I cannot use this solution because I have huge data for this.T's solution is basically the same as mine. The first 23 lines just simulates your table. Since you actually have a table, you would start with T's line 24:
SELECT col1 c1, col2 c2, SUM(decode(col3, 'success', 1, 0)) s_cnt, ...
user13015050 wrote:Thanks a lot Frank. It helped me out. I just did some changes to this as below and have no issues.
SELECT     col1
,     col2
,     COUNT ( CASE
          WHEN col3 = 'SUCCESS'
          THEN 1
          END
     )          AS s_cnt
,     COUNT ( CASE
          WHEN col3 = 'FAILED'
          THEN 1
          END
     )          AS f_cnt
,     COUNT ( CASE
          WHEN col3 = 'ERROR'
          THEN 1
          END
     )          AS e_cnt
FROM     t1
WHERE c2 in ('PURCHASE','REFUND')
and c4 between to_date('20091031000000','YYYYMMDDHH24MISS') AND to_date('20100131235959','YYYYMMDDHH24MISS')
GROUP BY c1, c2
ORDER BY c1, c2;
Please let me know if you see any issues in this query.It's very hard to read.
This site normally compresses spaces. Whenever you post formatted text (such as queries or results) on this site, type these 6 characters:
\(small letters only, inside curly brackets) before and after each section of formatted text, to preserve spacing.
Also, post exactly what you're using. The code above is SELECTing col1 and col2, but there's no mention of either in the GROUP BY clause, so I don't believe it's really what you're using.
Other than that, I don't see anything wrong or suspicious in the query.

Opitmizing sql query using join

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