ORA-03001 "unimplemented feature" error for SQL when using view

Question

Our ERP allows us (IT staff) to create Information Access Layers which are basically views. These can be "live" where the view is like your tradiitonal one or non-live, where a table of data is replicated on a schedule and a view is available over that table.
The following SQL runs fine with a non-live IAL but gives an ORA-03001 error when using a live one.
Any ideas why please? We are using 9.2.0.6
Thanks
with
d_list as
select territory, customer_name, order_no, sum(buy_qty_due) || ' x ' || catalog_desc d, sum(total_line_price_less_disc) v
from
ifsinfo.cust_ord_salescodes
where
site LIKE 'OKM' || '%'
and
line_date_entered >=TO_DATE ('01/06/2007','DD/MM/YYYY')
AND
line_date_entered <ADD_MONTHS (TO_DATE ('01/06/2007','DD/MM/YYYY'),2)+(1-1/(60*60*24))
AND
sub_division = 'GAS'
AND
line_item_no <= 0
AND
line_status != 'Cancelled'
group by
territory, customer_name, order_no, catalog_desc
select
d_list.territory,
d_list.customer_name,
d_list.order_no,
d,
0 as sum_value,
d_list.v
from
(select d_list.order_no, sum(V) sv from d_list having sum(V) > max(3000) group by d_list.order_no) s_list,
d_list
where
s_list.order_no=d_list.order_no
order by
d_list.territory, d_list.customer_name, d_list.order_no,d
/Note: If I run the following it is fine, but obviously does not provide what I want:
with
d_list as
select territory, customer_name, order_no, sum(buy_qty_due) || ' x ' || catalog_desc d, sum(total_line_price_less_disc) v
from
ifsinfo.cust_ord_salescodes
where
site LIKE 'OKM' || '%'
and
line_date_entered >=TO_DATE ('01/06/2007','DD/MM/YYYY')
AND
line_date_entered <ADD_MONTHS (TO_DATE ('01/06/2007','DD/MM/YYYY'),2)+(1-1/(60*60*24))
AND
sub_division = 'GAS'
AND
line_item_no <= 0
AND
line_status != 'Cancelled'
group by
territory, customer_name, order_no, catalog_desc
select
d_list.territory,
d_list.customer_name,
d_list.order_no,
d,
0 as sum_value,
d_list.v
from
--(select d_list.order_no, sum(V) sv from d_list having sum(V) > max(3000) group by d_list.order_no) s_list,
d_list
--where
--s_list.order_no=d_list.order_no
order by
d_list.territory, d_list.customer_name, d_list.order_no,d
/

Answer 1

Thanks David. The actual SQL is as follows:
with
p_list as
(select * from
(select 'OKM'     p_company,
     'GAS'     p_subdiv,
     '01/06/2007' p_startdate,
     2     p_months,
     3000     p_minval,
     DECODE(UPPER('OKM'),'OKM','DD/MM/YYYY','KMI','DD/MM/YYYY','OIA','MM/DD/YYYY') p_datefmt
from dual)
d_list as
select territory, customer_name, order_no, sum(buy_qty_due) || ' x ' || catalog_desc d, sum(total_line_price_less_disc) v
from
ifsinfo.cust_ord_salescodes,
p_list
where
site LIKE p_company || '%'
and
line_date_entered >=TO_DATE (p_startdate,p_datefmt)
AND
line_date_entered <ADD_MONTHS (TO_DATE (p_startdate,p_datefmt),p_months)+(1-1/(60*60*24))
AND
sub_division = p_subdiv
AND
line_item_no <= 0
AND
line_status != 'Cancelled'
group by
territory, customer_name, order_no, catalog_desc
select d_list.territory, d_list.customer_name, d_list.order_no, d, decode(lag(d_list.order_no) over (order by d_list.territory, d_list.customer_name, d_list.order_no),d_list.order_no,0,s_list.sv) as sum_value, d_list.v  from
(select d_list.order_no, sum(V) sv from d_list, p_list having sum(V) > max(p_minval) group by d_list.order_no) s_list,
d_list
where
s_list.order_no=d_list.order_no
order by
d_list.territory, d_list.customer_name, d_list.order_no,d
/the mystery is why it works for a view over a table (created by SQL A) but not a view (which is SQL A).
The actual VIEW is:
SELECT
     SUBSTR(co.contract,1,3)                         company,
     co.contract                               site,
     co.order_no                              order_no, 
     co.order_id                              order_type_code,
     co.currency_code                         currency_code,
     ROUND(1/col.currency_rate,x_curr_rounding_dp)          currency_rate,
     co.customer_po_no                         customer_po_no,
     co.date_entered                              head_date_entered,
     co.authorize_code                         coordinator,
     NVL(co.market_code,coc.market_code)               customer_market_code,
     NVL(co.district_code,x_def_district_code)          customer_district_code,
     co.customer_no                              customer_no,
     ifsapp.cust_ord_customer_api.get_name(co.customer_no)     customer_name,
     co.state                              head_status,
     decode(co.state,'Cancelled','N','Invoiced/Closed','N','Y')
head_open_status,
     ROUND     (
          ifsapp.customer_order_api.get_total_base_price(co.order_no)
          ,x_rounding_dp)                         total_order_value,
-------     co.salesman_code                         head_salesman_code,
     col.line_no                              line_no,
     col.rel_no                              rel_no,
     col.line_item_no                         line_item_no,
     NVL(col.part_no,x_def_inv_part)                    inventory_part_no,
     col.catalog_no                              sales_part_no,
     col.catalog_desc                         catalog_desc,
     col.date_entered                         line_date_entered,
     col.catalog_type                         sales_part_type,
     col.planned_ship_date                         line_planned_ship_date,
     col.planned_delivery_date                         line_planned_delivery_date,
     col.promised_delivery_date                         line_promised_delivery_date,
     col.real_ship_date,
-------     col.ref_id                              line_salesman_code,
     col.state                              line_status,
     decode(col.state,'Cancelled','N','Invoiced/Closed','N','Y')
line_open_status,
     nvl(col.ref_id,co.salesman_code)               salesman_code,
     nvl(col.C_Salesman_Region_Code,sps.region_code)          region_code,
     nvl(col.C_Salesman_Division,sps.division)          division,
     nvl(col.C_Salesman_Sub_Division,sps.sub_division)     sub_division,
     nvl(col.C_Salesman_Territory,sps.territory)          territory,
     NVL2     (
          ifsapp.customer_group_api.get_description(co.priority),co.priority,coc.cust_grp
          )                              customer_group_code,
     NVL(col.discount,0)                          discount_percentage,
     NVL(col.order_discount,0)                     order_discount_percentage,
     (1-NVL(col.discount,0)/100) *
     (1-NVL(col.order_discount,0)/100)               discount_factor,
     1-(1-NVL(col.discount,0)/100) *
     (1-NVL(col.order_discount,0)/100)               less_discount_factor,
     ROUND     (
          (DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
          ,x_rounding_dp)                         line_discount_amount,
     ROUND     (
          greatest(col.buy_qty_due-col.qty_invoiced,0)*(DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
          ,x_rounding_dp)                         rem_line_discount_amount,
     col.buy_qty_due                              buy_qty_due,
     col.qty_invoiced                         qty_invoiced,
     greatest(
          col.buy_qty_due-col.qty_invoiced,0
          )                              qty_remaining,
qty_shipped,
     greatest(
          col.buy_qty_due-col.qty_shipped,0
          )                              qty_not_shipped,
     ROUND     (
          DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)
          ,x_rounding_dp)                         unit_line_price,
     ROUND     (
          DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)-
          ROUND     (
               (DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
               ,x_rounding_dp)     
          ,x_rounding_dp)                         unit_line_price_less_disc,
     ROUND     (
          DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)
          ,x_rounding_dp)                         total_line_price,
     ROUND     (
          DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)-
          ROUND     (
               (DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
               ,x_rounding_dp)     
          ,x_rounding_dp)                         total_line_price_less_disc,
     ROUND     (
          DECODE(SIGN(col.line_item_no),1,0,greatest(col.buy_qty_due-col.qty_invoiced,0)*col.base_sale_unit_price*col.price_conv_factor)
          ,x_rounding_dp)                         rem_total_line_price,
     ROUND     (
          DECODE(SIGN(col.line_item_no),1,0,greatest(col.buy_qty_due-col.qty_invoiced,0)*col.base_sale_unit_price*col.price_conv_factor)-
          ROUND     (
               greatest(col.buy_qty_due-col.qty_invoiced,0)*(DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
               ,x_rounding_dp)
          ,x_rounding_dp)                         rem_total_line_price_less_disc,
     NVL(co.commission_percentage,0)                    commission_percent,
     1-NVL(co.commission_percentage,0)/100               commission_factor,
     NVL(co.commission_percentage,0)/100               less_commission_factor,
col.cost
FROM
     ifsapp.customer_order_line                    col,
     ifsapp.customer_order                         co,
     ifsapp.sales_part_salesman                    sps,
     ifsapp.cust_ord_customer                    coc,
     (select
          2                               x_rounding_dp,
          6                               x_curr_rounding_dp,
          '9999999'                         x_def_inv_part,
          'Domestic'                         x_def_district_code
      from
      dual)                                   constants
WHERE
     col.order_no=co.order_no
AND
     co.customer_no = coc.customer_no
AND
     (NVL(col.ref_id,co.salesman_code) = sps.salesman_code or sps.salesman_code is null)
------AND
------     co.state != 'Cancelled'
------AND
------     col.state !='Cancelled'
------AND
------     col.line_item_no <=0I suspect it is the level of complexity that Oracle cannot handle. I have seen notes about Oracle errors with views generating that ORA 03001, maybe I should log it with Oracle...