Oracle Query failing for multiple rows:

Hey Guys,
I have been given a task to produce an ad-hoc report based on the following conditions (I will give you the structure of the table and details in the table below the requirements)
Requirements: Adhoc Report for Audit on CIT Income Allocation
1. Select from the RETURNS table:
• Id > 3600000 and
• Prog_program_cd = '01' and
• Return_status in ('ASSESSED', 'DU") and
• Tax year ending in 2009 (i.e. year portion of the Period_end_date is in 2009)
2. Retrieve the following fields from the RETURNS table :
• Id
• Entp_abn
• Acct_id
• Prog_program_cd
• Period_start_date
• Period_end_date
• Amend_ind
• Return_status
• Status_date
• Loctr_nbr
3. If there are multiple entries from the same account and tax year, only retain the latest record: From the records selected in step 2, if there are multiple records with the same Acct_Id and Period_end_date, only retain the record with the most recent Status_date (i.e. MAX value on the date).
4. Using the results from step 3, link to the applicable RETURN_LINE_ITEMS table where:
• RETURNS.Id = RETURN_LINE_ITEMS.Rtrn_Id
5. From the selected return on RETURN_LINE_ITEMS table, retrieve records where (value on Sch 000 Line 062 > 500,000) and (value on Sch 000 Line 066 < value on Sch 000 Line 062) :
• Sched_nbr = '000', and Litm_line_item_nbr = '062', and Active_ind = 'Y', get Revise_val_amt as 'ab_taxable_income'
• Sched_nbr = '000', and Litm_line_item_nbr = '066', and Active_ind = 'Y', get Revise_val_amt as 'amt_taxable_in_ab'
• Retain the return only if (ab_taxable_income > 500,000) and (amt_taxable_in_ab < ab_taxable_income)
The tables used in this are : RETURNS and RETURN_LINE_ITEMS
Structure of RETURNS table is:
ID
PROG_PROGRAM_CD
ACCT_ID
ACPE_ID
JENT_ID
PREV_RTRN_ID
ENTP_ABN
ACCT_OCCURNC_NBR
SOURCE_TYPE
RECEIVE_DATE
AMEND_IND
CMPLT_IND
PENALTY_OR_IND
RETURN_STATUS
STATUS_DATE
STATUS_USERID
PERIOD_START_DATE
PERIOD_END_DATE
NOTICE_STATUS
NOTICE_STATUS_DATE
NOTE_TEXT
PENALTY_OR_BY
PENALTY_OR_TMST
FILING_ID
CASE_ID
DOC_CONTRL_NBR
LOCTR_NBR
STATUTE_BARRED_DATE
MEDIA_TYPE
DISPSTN_TYPE
AMEND_TYPE
CALC_MODE
PROCESS_PASS_CNT
CONVRTD_IND
LOSS_PERIOD_END_DATE
MF_SYNC_CD
CREATED_BY
CREATED_TMST
MODIFIED_BY
MODIFIED_TMST
Structure of RETURN_LINE_ITEMS is:
ID
RTSC_ID
RTRN_ID
SCLI_ID
LITM_ID
ENTP_ABN
PROG_PROGRAM_CD
ACCT_OCCURNC_NBR
ACPE_END_DATE
SCHED_NBR
SCHD_VERSION_YR
SCHD_VERSION_NBR
RTSC_OCCUR_NBR
LITM_LINE_ITEM_NBR
SLIN_LINE_ITEM_ID
OCCUR_NBR
PREV_VAL_MOD_IND
VIABLE_IND
ACTIVE_IND
ACTION_CD
PREV_VAL_AMT
REVISE_VAL_AMT
PREV_VAL_TEXT
REVISE_VAL_TEXT
DISPLAY_SEQ_NBR
SYS_VAL_AMT
LITM_INNER_PASS_SEQ_NBR
CREATED_BY
CREATED_TMST
MODIFIED_BY
MODIFIED_TMST
So scripts to create the able tables are:
RETURNS
CREATE TABLE RETURNS
ID NUMBER(12),
PROG_PROGRAM_CD VARCHAR2(2 BYTE),
ACCT_ID NUMBER(12),
ACPE_ID NUMBER(12),
JENT_ID NUMBER(12),
ENTP_ABN NUMBER(9),
ACCT_OCCURNC_NBR NUMBER(4),
SOURCE_TYPE VARCHAR2(30 BYTE) DEFAULT 'BLANK',
RECEIVE_DATE DATE,
AMEND_IND VARCHAR2(1 BYTE) DEFAULT 'N',
CMPLT_IND VARCHAR2(1 BYTE) DEFAULT 'N',
PENALTY_OR_IND VARCHAR2(1 BYTE) DEFAULT 'N',
RETURN_STATUS VARCHAR2(12 BYTE),
STATUS_DATE DATE,
STATUS_USERID VARCHAR2(8 BYTE),
PERIOD_START_DATE DATE,
PERIOD_END_DATE DATE,
NOTICE_STATUS VARCHAR2(12 BYTE),
NOTICE_STATUS_DATE DATE,
LOCTR_NBR NUMBER(10),
MEDIA_TYPE VARCHAR2(30 BYTE),
DISPSTN_TYPE VARCHAR2(30 BYTE),
CONVRTD_IND VARCHAR2(1 BYTE) DEFAULT 'N')
RETURN_LINE_ITEMS
CREATE TABLE RETURN_LINE_ITEMS
ID NUMBER(12),
RTSC_ID NUMBER(12),
RTRN_ID NUMBER(12),
LITM_ID NUMBER(12),
ENTP_ABN NUMBER(9),
PROG_PROGRAM_CD VARCHAR2(2 BYTE),
ACCT_OCCURNC_NBR NUMBER(4),
ACPE_END_DATE DATE,
SCHED_NBR VARCHAR2(3 BYTE),
SCHD_VERSION_YR NUMBER(4) DEFAULT 0,
SCHD_VERSION_NBR NUMBER(3),
RTSC_OCCUR_NBR NUMBER(3),
LITM_LINE_ITEM_NBR VARCHAR2(3 BYTE),
SLIN_LINE_ITEM_ID NUMBER(12),
OCCUR_NBR NUMBER(3) DEFAULT 1,
PREV_VAL_MOD_IND VARCHAR2(1 BYTE) DEFAULT 'N',
VIABLE_IND VARCHAR2(1 BYTE) DEFAULT 'N',
ACTIVE_IND VARCHAR2(1 BYTE) DEFAULT 'Y',
PREV_VAL_AMT NUMBER(15,2),
REVISE_VAL_AMT NUMBER(15,2),
DISPLAY_SEQ_NBR NUMBER(3),
SYS_VAL_AMT NUMBER(15,2),
LITM_INNER_PASS_SEQ_NBR NUMBER(3)
So when you run the scripts above, the tables are created (I have tested it in TOAD)
Now let's feed data into both the tables
RETURNS table:
insert into RETURNS
VALUES
(3602448 , '01' ,288151,3876821,9345370 , 403232531, 1, 'TAXPAYER' ,12/4/2008 ,'N', 'Y','N','ASSESSED', 2/18/2009,'SANDEEP',1/2/2008,1/2/2009,
'PRINTED','2/18/2009, 6043073664,'PAPER', 'NOTICE','N');
insert into RETURNS
VALUES
(4117092 , '01' ,57794,3864551,10566221 , 400571410, 1, 'TAXPAYER' ,6/30/2010 ,'N', 'Y','N','ASSESSED', 2/18/2009,'SANDEEP',1/2/2008,1/2/2009,
'PRINTED','2/18/2009, 6043073664,'PAPER', 'NOTICE','N');
RETURN_LINE_ITEMS table:
INSERT INTO RETURN_LINE_ITEMS
VALUES
(266000770,7749234,3602448,1603,403232531, 01, 1, 1/1/2009, 000, 1998, 1,1, '062', 40,1, 'N','Y', -5440, -5440, 200,-5440,130);
INSERT INTO RETURN_LINE_ITEMS
VALUES
(266000773,7749234,3602448,1539,403232531, 01, 1, 1/1/2009, 000, 1998, 1,1, '066', 43,1, 'N','Y', NULL, 0, 215,0,200);
INSERT INTO RETURN_LINE_ITEMS
VALUES
(319820233,9028477,4117092,1603,400571410, 01, 1, 1/1/2009, 000, 1998, 1,1, '062', 40 ,1, 'N','Y', 790068, 790068, 200,790068,130);
INSERT INTO RETURN_LINE_ITEMS
VALUES
(319820236,9028477,4117092,1539,400571410, 01, 1, 1/1/2009, 000, 1998, 1,1, '062', 40 ,1, 'N','Y', NULL, 790, 215,790068,200);
This completes the test data.
Now based on the question posed by the Business Analyst, until "5 b" i.e where it's said:
Sched_nbr = '000', and Litm_line_item_nbr = '066', and Active_ind = 'Y', get Revise_val_amt as 'amt_taxable_in_ab'
I am able to retrieve data perfectly fine and the query for that is:
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB
from returns r1, return_line_items rtlnms
where r1.id = rtlnms.rtrn_id
and r1.id > 3600000
AND r1.prog_program_cd = '01'
AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and RTLNMS.LITM_LINE_ITEM_NBR IN('062', '066')
and rtlnms.active_ind = 'Y' and r1.id in(4117092, 3602448)
The out put is : 4 rows returned which has litm_line_item_nbrs for all the returns in question (4117092, 3602448) and that is - 066,062,062, 066 with their respective amounts.
However against the business analyst's question 5 "C" which is - Retain the return only if (ab_taxable_income > 500,000) and (amt_taxable_in_ab < ab_taxable_income)
I should be getting 2 rows(one with '062' and '066') with return -4117092
So I am applying the logic as mentioned by business analyst's "5C" and run the following query:
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB
from returns r1, return_line_items rtlnms
where r1.id = rtlnms.rtrn_id
and r1.id > 3600000
AND r1.prog_program_cd = '01'
AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and RTLNMS.LITM_LINE_ITEM_NBR IN('062', '066')
and rtlnms.active_ind = 'Y' and r1.id in(4117092, 3602448)
and r1.id in (select rtrn2.id
from returns rtrn2, return_line_items rtlnms2
where rtrn2.id= rtlnms2.rtrn_id
and rtrn2.id=r1.id
and nvl(decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT),0) > 500000 or rtlnms2.litm_line_item_nbr='066') and (
nvl(decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT),0) < nvl(decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT),0))
order by r1.acct_id , r1.period_end_date desc
I am only getting one row with for RETURN = 4117092 with litm_line_item_nbr (line item number) '062' where as I should also be getting line item number '066' along with '062'
Could any one of you please help me out. I am stuck and have tried everything at the office with no luck.
Many Many Thanks in Advance!
Sandeep

Hi there,
I agree that without test case it's a bit complicated for you folks to solve. However I just could not. Anyways this is the query that I had to use to come to my solution and that is:
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB
from returns r1, return_line_items rtlnms
where
r1.id = rtlnms.rtrn_id and
r1.prog_program_cd = rtlnms.prog_program_cd and
r1.entp_abn = rtlnms.entp_abn and
r1.id > 3600000 AND r1.prog_program_cd = '01' AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and rtlnms.active_ind = 'Y'
and r1.id in (4117092,3715944,4382179,3691435)
and RTLNMS.LITM_LINE_ITEM_NBR IN('062')
AND nvl(decode(litm_line_item_nbr, '062', REVISE_VAL_AMT),0) > 500000
and NVL(RTLNMS.REVISE_VAL_AMT,0) >( select NVL(RTLNMS2.REVISE_VAL_AMT,0)
FROM RETURN_LINE_ITEMS RTLNMS2
WHERE RTLNMS2.RTRN_ID=RTLNMS.RTRN_ID
AND RTLNMS2.LITM_LINE_ITEM_NBR = '066'
AND SCHED_NBR='000'
UNION
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB
from returns r1, return_line_items rtlnms
where r1.id = rtlnms.rtrn_id
AND r1.prog_program_cd = rtlnms.prog_program_cd
AND r1.entp_abn = rtlnms.entp_abn
AND r1.id > 3600000 AND r1.prog_program_cd = '01'
AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and rtlnms.active_ind = 'Y'
and r1.id in (4117092,3715944,4382179,3691435)
and RTLNMS.LITM_LINE_ITEM_NBR IN('066')
and NVL(RTLNMS.REVISE_VAL_AMT,0) <( select NVL(RTLNMS2.REVISE_VAL_AMT,0)
FROM RETURN_LINE_ITEMS RTLNMS2
WHERE RTLNMS2.RTRN_ID=RTLNMS.RTRN_ID
AND RTLNMS2.LITM_LINE_ITEM_NBR = '062'
and NVL(RTLNMS2.REVISE_VAL_AMT,0)>500000
AND SCHED_NBR='000'
order by ID
This above query works fine. No worries.
One more question and that is:
I need to find out details of another condition. However what happens is using the same query above, when I try to add "and RTLNMS.LITM_LINE_ITEM_NBR IN('066' ,029')" (in the bold part),
it does give me another extra value for row 029 and that's something that I don't want. Based on the above results, I get 4 rows ; 2 each for 062 and 069.
The question asked by business is based on the above results, bring out even values for 029, so which in this case should be 2 rows, making it overall 6, but then I get 7, is there any way to get rid of extra row
or rather : is there any way to retrieve additional row based on results from a query?

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    tab_number ttab_number := ttab_number();
begin
    for i in 1 .. 10 loop
        tab_number.extend;
        tab_number(tab_number.count) := i;
    end loop;
    return tab_number;
end f_collection;
select *
from table(f_collection)
create or replace function f_pipeline
    return ttab_number
    pipelined is
begin
    for i in 1 .. 10 loop
        pipe row(i);
    end loop;
    return;
end f_pipeline;
show errors
select *
from table(f_pipeline)

Password Masking & Background Color for Multiple Rows in Tabular Form

Hi all,
I have a requirement of making a column in Tabular form, having multiple rows, masked(password field). I also want to give bg color to this field indicating that its a mandatory field.
I am unable to accomplish both at a time in my page. I am using Apex 3.2.
Waiting for your valuable comments. Thanks,
Regards,
Sandeep

APEX_ITEM API doesnot have a password function, but input fields of type password are available in HTML.
So you would have to change the field type to password in JS
That is from :
<input type="text" ...change it to
<input type="password" ...If you were using jQuery it would have been simpler, but to do it in native JS it is a bit more hard work.
Anyway here goes (a quick check in a tabular form seens to work fine)
var password_array=document.getElementsByName("f04");
for(var i=0;i<password_array.length;i++)
password_array.type = 'password';
password_array[i].style.backgroundColor = 'RED';
+Replace the "f04" with your password field's array name(use firebug to identify the field name)+
Does that solve your problem ?

Datatype-Name for multiple rows return

Hi
If I return multiple rows says ex:100 rows then what will be data type for that return values...

Using PL/SQL Collections and Records
Using Ref Cursors To Return Recordsets

Querying view gives multiple rows

I have a query that returns duplicate rows (5) when I write the query this way:
"Select *
from view v
, table_A a
where v.key = a.key"
However, if I write the query this way, the correct data is returned, i.e., only one row.
"Select *
from (select * from view v)
,table_A a
where v.key = a.key"
It also works correctly if I put the in-line view in the select portion of the select statement.
Any ideas?
Thank you for your help,
Tricia

With the second query, I get "ORA-00904: "V"."KEY": invalid identifier". Are you sure that it ran ok for you? v.key is out of scope in the where clause...
If I label the subselect as v, I get the same result as the first query - 5 rows.
Message was edited by:
Boneist
(I can't spell)

How to disable resize function for multiple rows of inputText?

I have a multiple rows inputText component like below:
<af:inputText label="#{ZccToolbarGenBundle['OLabel.TransferNote']}"
id="it1" autoSubmit="true" columns="150"
immediate="true" simple="true" rows="5"
binding="#{transferBean.transferNoteText}"/>
How can I turn off the resizing icon on the bottom of right hand side of this input text box?
Thanks for any help.

Timo, the bug that I filed has been changed to 'not a bug'. The reason of that is 'That correct as it is not a valid CSS style on all browsers'. I sent email to ADF faces team and got following answers: 1. StyleClass that has agent specific setting for this setting. 2. You put the style class in a skin file and reference it. you can not use the inline style notation. It wants a Style Class.
My question is what kind of StyleClass or skin file do you use so that you can use contentStyle="resize:none;"? Thanks.

How to use simple values services for multiple rows ina table

Hi Frnds...
As per my requirment i need to use SVS for multile rows in a table.
The coding goes like this for getting single attribute which is directly under root context.
objSimpleValueSetCurr = wdContext.getNodeInfo().getAttribute("ctx_attribute");
(this is only for context attribute directly placed under root context in the view controller.)
We need to use value node and a value attribute inside this node. And retrieve the same. so need help regarding the code changes.
Regards,
Sudeep

Hi ,
I had tried out your suggestion. Its not working.
The code goes like this, but the data is not getting populated.
"controller_curr" is the value attribute under the node "InitTable" in the controller which is further mapped to view controller with the same structure.
The data is geting printed through the message manager just before the line
divSMT.put(currency,currency); in this code, at the end.
But "divSMT.put" is not able to populate the data.
_________START________
public void currency( )
    //@@begin currency()
          IWDMessageManager msg = wdComponentAPI.getMessageManager();
          ISimpleTypeModifiable objSimpleTypeCurr = null;
          IModifiableSimpleValueSet objSimpleValueSetCurr = null;
          String currency=null;
          String bandg = null;
          Z_Bapi_Get_Curr_Rate_Input authCurrDet = null; //for FCURR
    Try
authCurrDet = new Z_Bapi_Get_Curr_Rate_Input();
                     wdContext.nodeZ_Bapi_Get_Curr_Rate_Input().bind(authCurrDet);
                          wdContext.nodeZ_Bapi_Get_Curr_Rate_Input().currentZ_Bapi_Get_Curr_Rate_InputElement().modelObject().execute();
IWDAttributeInfo objSimpleValueSetCurr1 = wdContext.nodeInitTable().getNodeInfo().getAttribute("controller_curr");
ISimpleTypeModifiable countryType = objSimpleValueSetCurr1.getModifiableSimpleType();
IModifiableSimpleValueSet divSMT = countryType.getSVServices().getModifiableSimpleValueSet();
int sizeofCurrencyFCURR = wdContext.nodeOPCURROutput().nodeIt_Curr_Rate().size();
msg.reportSuccess("SizeofCurrency FCURR : "+sizeofCurrencyFCURR);
for(int i=0;i<sizeofCurrencyFCURR;i++)
currency = wdContext.nodeOPCURROutput().nodeIt_Curr_Rate().getIt_Curr_RateElementAt(i).getFcurr();
msg.reportSuccess("Currency : "+currency);
divSMT.put(currency,currency);
     catch(Exception e)
//@@end
_________END________
Please look into the issue.
Regards.

Unlimted License Patch fails for multiple versions of Server Express

I'm following the directions for installing and licensing two versions of Microfocus Server Express for a PeopleTools 8.52 upgrade. When I get to the point where I apply the Unlimited License Patch (ULP), the application to the first version goes fine, showing a successful "installed" message. After installing the other version of Server Express, I try to apply the ULP again and this time it returns an "uninstalled" message. Eventhough I had COBDIR set to the 2nd installation, the ULP deinstalled the patch for the first installation. I'm doing this as the root user but I have su'ed to root. This worked fine 2 years ago. What am I missing in the environment that prohibits me from installing the ULP for multiple versions of Server Express?

LD_LIBRARY_PATH

It is possible to have a dynamic Oracle Label Security procedure/script to configure data label (compartments and data label) for multiple rows at same time?

A single script which can be run below mentioned commands... instead of using multiple manual steps for configuring data labels. Is that possible and how? Having bulk of data where OLS need to be applied.
exec LBACSYS.SA_COMPONENTS.CREATE_COMPARTMENT
exec SA_LABEL_ADMIN.CREATE_LABEL
exec SA_POLICY_ADMIN.APPLY_TABLE_POLICY

Have you ever answered this question? If not, have you tried to use the "HIDE" property on your table_options?

Query for Multiple Rows as XML 'NULL' question

There are two fields in the database.
Foo = null (real null)
Foo1 = '' (blank string)
In my return xml the nodes are as follows:
<Foo>null</Foo>
<Foo1/>
Why is it that if there is a null in the database, that it puts the string null, and then when there is a blank string, the node is empty?
How can I get the null value to act like the blank value?
Cheers

SELECT COALESCE(Foo,''),COALESCE(Foo1,'') FROM mytable;
The above query will return '' (empty string) if the columns has NULL value.
This is another solution.
Third solution is to apply XSL and remove NULL value.

Oracle Query failing for multiple rows:

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