Oralce query giving wrong data
Hi all oracle experts :
in oracle backend ( LOV ) user is selecting 'long text' instead of 'short text' and as a result user is getting wrong data Ship_To_Adress ( column ). here what i need is :
Upon data is coming from Long_Text table - it should not bring the wrong data Ship_To address.. It should give no value on the report.
feasibility of modifying query to maintain two Scenarios - Irrespective of Long or Short text - User should not give wrong 'Ship To' address on the pick ticket.
please go through the following query and make necessary changes. thanks in advance for your precious time valuable advice
looking the feasibility of modifying query to maintain two Scenarios - Irrespective of Long or Short text - User should not give wrong 'Ship To' address on the pick ticket.
Thanks in advance
Shiva
SELECT
wpsv.pick_slip_number "Pick Slip #",
wdd.source_header_number "Sales Order #" ,
wdd.source_line_number "Sales Order Line #" ,
nvl(round(ool.unit_selling_price,2),0) "unitsell price" ,
(nvl(round(ool.unit_selling_price,2),0))*nvl(wpsv.primary_qty,0) "Extended sell rice",
'*'||wpsv.transaction_id||'*' "Task ID" ,
wpsv.transaction_id "Task ID#" ,
msi.segment1 "Item",
msi.description "Item Description",
msi.segment1 || ' - ' ||msi.description "Item - Description",
wdd.requested_quantity_uom "UOM",
wdd.serial_number "Serial #",
wnd.delivery_id "Delivery#",
wpsv.from_subinventory "Pick from Sub-inventory",
wpsv.from_subinventory || ' - ' ||
SELECT
segment1||'.'||segment2||'.'||segment3||'.'||segment4
FROM
INV.MTL_ITEM_LOCATIONS
WHERE
inventory_location_id = DECODE(msi.reservable_type,2,wdd.locator_id,wpsv.from_locator_id)
) "Pick From",
SELECT
segment1||'.'||segment2||'.'||segment3||'.'||segment4
FROM
INV.MTL_ITEM_LOCATIONS
WHERE
inventory_location_id = DECODE(msi.reservable_type,2,wdd.locator_id,wpsv.from_locator_id)
) "Pick from Location",
wpsv.to_subinventory "Deliver to Sub-inventory",
select
segment1||'.'||segment2||'.'||segment3||'.'||segment4
from
inv.mtl_item_locations
where
inventory_location_id = wpsv.to_locator_id
) "Deliver to Location",
wpsv.primary_qty "Quantity to be Picked",
party.party_name||CHR(10)||
DECODE(ship_loc.address1, NULL, '',ship_loc.address1||CHR(10))||
DECODE(ship_loc.address2, NULL, '',ship_loc.address2||CHR(10))||
DECODE(ship_loc.address3, NULL, '',ship_loc.address3||CHR(10))||
DECODE(ship_loc.address4, NULL, '',ship_loc.address4||CHR(10))||
DECODE(ship_loc.city, NULL, NULL, ship_loc.city || ', ') || DECODE(ship_loc.state, NULL, NULL, ship_loc.state || ', ') || DECODE(ship_loc.postal_code, NULL, NULL, ship_loc.postal_code || ', ') || DECODE(ship_loc.country, NULL, NULL, ship_loc.country) SHIP_TO_ADDRESS,
NVL(h.shipping_instructions, '-') shipping_instructions,
NVL(h.shipment_priority_code,'-') shipment_priority_code,
NVL(OL.MEANING,'-') "Freight Terms",
NVL(FLV.meaning, '-') shipping_method,
NVL(QQA.quote_attachment, '-'),
RSA.name,
NVL(h.packing_instructions, '-') packing_instructions,
NVL(H.CUST_PO_NUMBER,'-') customer_po#
FROM
apps.oe_order_lines_all ool,
APPS.WSH_PICK_SLIP_V WPSV,
WSH.WSH_DELIVERY_DETAILS WDD,
INV.MTL_SYSTEM_ITEMS_B MSI,
WSH.WSH_DELIVERY_ASSIGNMENTS WDA,
WSH.WSH_NEW_DELIVERIES WND,
APPS.ORG_ORGANIZATION_DEFINITIONS ORG,
WMS.WMS_DISPATCHED_TASKS WDT,
APPS.OE_ORDER_HEADERS_ALL H,
APPS.HZ_CUST_SITE_USES_ALL SHIP_SU,
APPS.HZ_PARTY_SITES SHIP_PS,
APPS.HZ_LOCATIONS SHIP_LOC,
APPS.HZ_CUST_ACCT_SITES_ALL SHIP_CAS,
APPS.HZ_PARTIES PARTY,
APPS.FND_LOOKUP_VALUES FLV,
APPS.OE_LOOKUPS OL,
SELECT
OOH.header_id,
MAX(DECODE(rownum,1, FDST.short_text, ''))||CHR(10)||CHR(10)||MAX(DECODE(rownum,2, FDST.short_text, ''))||MAX(DECODE(rownum,3, FDST.short_text, ''))||CHR(10)||CHR(10)||MAX(DECODE(rownum,4, FDST.short_text, '')) quote_attachment
FROM
APPS.FND_ATTACHED_DOCUMENTS FAD
, APPS.FND_DOCUMENTS_TL FDT
, APPS.FND_DOCUMENTS_SHORT_TEXT FDST
, APPS.FND_DOCUMENTS FD
, APPS.FND_DOCUMENT_CATEGORIES_TL FDC
, APPS.OE_ORDER_HEADERS_ALL OOH
, APPS.ORG_ORGANIZATION_DEFINITIONS OOD
WHERE
OOD.organization_id =?Organization ? AND
OOH.ORDER_NUMBER = ?SO#? AND
OOH.org_id = OOD.operating_unit AND
TO_CHAR(OOH.header_id) = FAD.pk1_value AND
FAD.document_id = FDT.document_id AND
FAD.entity_name = 'OE_ORDER_HEADERS' AND
FDT.media_id = FDST.media_id AND
FDT.language = 'US' AND
FAD.document_id = FD.document_id AND
FD.category_id = FDC.category_id AND
FDC.language = 'US' AND
FDC.user_name ='APS_Pack/AR Invoice/CI/SO Ack Printing'
GROUP BY
OOH.header_id
) QQA
, APPS.RA_SALESREPS_ALL RSA
WHERE
wpsv.move_order_line_id =wdd.move_order_line_id AND
(wdd.source_header_number = ?SO#? ) AND
wdd.inventory_item_id = msi.inventory_item_id(+) AND
wdd.organization_id = msi.organization_id(+) AND
wdd.delivery_detail_id = wda.delivery_detail_id AND
wda.delivery_id = wnd.delivery_id(+) AND
wdd.organization_id = org.organization_id AND
wdt.TRANSACTION_TEMP_ID(+)=wpsv.transaction_id AND
wdt.organization_id (+) =?Organization ? AND
wdd.organization_id =?Organization ? AND
wdd.source_header_number = h.order_number AND
h.salesrep_id = RSA.salesrep_id(+) AND
h.org_id = RSA.org_id(+) AND
h.org_id = org.operating_unit AND
SHIP_PS.party_id = PARTY.party_id(+) AND
H.ship_to_org_id = SHIP_SU.site_use_id(+) AND
SHIP_SU.cust_acct_site_id = SHIP_CAS.cust_acct_site_id(+) AND
SHIP_CAS.party_site_id = SHIP_PS.party_site_id(+) AND
SHIP_LOC.location_id(+) = SHIP_PS.location_id AND
H.shipping_method_code = FLV.lookup_code(+) AND
FLV.lookup_type(+) = 'SHIP_METHOD' AND
FLV.language(+) = 'US' AND
QQA.header_id(+) = TO_CHAR(H.header_id) AND
wpsv.line_status = 'UNPICKED' AND
H.FREIGHT_TERMS_CODE=OL.LOOKUP_CODE(+)
AND OL.LOOKUP_TYPE(+) ='FREIGHT_TERMS' AND
OOL.header_id = wdd.source_header_id(+) AND
OOL.line_id = wdd.source_line_id(+) AND
EXISTS(
SELECT
'Y'
FROM
INV.MTL_ONHAND_QUANTITIES_DETAIL OHQ
WHERE
WDD.inventory_item_id = OHQ.inventory_item_id AND
WDD.organization_id = OHQ.organization_id AND
WPSV.from_subinventory = OHQ.subinventory_code
GROUP BY
'Y'
HAVING
SUM(transaction_quantity) >0
ORDER BY
2, 11, 12, 6, 3
Thank you very much indeed for your reply - yes youre right. in oracle backend there are dropdown selections : 1) short text and 2) long text. as per the table user has to select short text so that he will get the correct output , but if by mistake user selects long text then the table is pulling wrong data. so here we need the query to be changed if user selects long text report shouldnt show any data..
i am not sure but as per my little knowledge in oracle i believe that the problem is lying in the folloiwng query line.. please help me out in this regard. i have a screen shots of oralce backend where user is selecting long text / short text but here theres no option of inserting the files...
DECODE(ship_loc.address1, NULL, '',ship_loc.address1||CHR(10))||
DECODE(ship_loc.address2, NULL, '',ship_loc.address2||CHR(10))||
DECODE(ship_loc.address3, NULL, '',ship_loc.address3||CHR(10))||
DECODE(ship_loc.address4, NULL, '',ship_loc.address4||CHR(10))||
DECODE(ship_loc.city, NULL, NULL, ship_loc.city || ', ') || DECODE(ship_loc.state, NULL, NULL, ship_loc.state || ', ') || DECODE(ship_loc.postal_code, NULL, NULL, ship_loc.postal_code || ', ') || DECODE(ship_loc.country, NULL, NULL, ship_loc.country) SHIP_TO_ADDRESS,
Thank you very much once again
Shiva
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kind regards,Due to date format, now solved
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Same query giving different results
Hi
I m surprised to see the behaviour of oracle. I have two different sessions for same scheema on same server. In both sessions same query returns different results. The query involves some calculations like sum and divisions on number field.
I have imported this data from another server using export / import utility available with 9i server. Before export every thing was going fine. Is there some problem with this utility.
I m using Developer 6i as the front end for my client server application. The behaviour of my application is very surprizing as once it shows the correct data and if I close the screen and reopen, it shows wrong data.
I m really stucked with the abnormal behaviour. Please tell me the possiblities and corrective action for these conditions.
Regards
Asad.There is nothing uncommitted in both the sessions. But still different results are returned.
I m sending u the exact query and result returned in both sessions.
Session 1:
SQL> rollback;
Rollback complete.
SQL> SELECT CC.CREDIT_HRS,GP.GRADE_PTS
2 FROM GRADE G, COURSE_CODE CC, GRADE_POLICY GP
3 WHERE G.COURSE_CDE=CC.COURSE_CDE
4 AND G.SELECTION_ID=45 AND G.GRADE_TYP=GP.GRADE_TYP
5 AND G.TERM_PROG_ID=17 AND GP.TERM_ID=14
6 /
CREDIT_HRS GRADE_PTS
3 4
4 3.33
4 3.33
3 4
3 4
3 4
3 4
7 rows selected.
SQL>
SESSION 2:
SQL> rollback;
Rollback complete.
SQL> SELECT CC.CREDIT_HRS,GP.GRADE_PTS
2 FROM GRADE G, COURSE_CODE CC, GRADE_POLICY GP
3 WHERE G.COURSE_CDE=CC.COURSE_CDE
4 AND G.SELECTION_ID=45 AND G.GRADE_TYP=GP.GRADE_TYP
5 AND G.TERM_PROG_ID=17 AND GP.TERM_ID=14
6 /
CREDIT_HRS GRADE_PTS
3 4
4 3.33
3 4
3 4
3 4
3 4
6 rows selected.
SQL>
U can see in session 1, seven rows are returned while in session 2 six rows are returned. I have issued a rollback before query to be sure that data in both sessions is same. -
Adobe form is printing wrong data for the first print attempt
Hi All,
I need a quick help from Adobe print form gurus. Until now i dint get an issue on printing adobe interactive form from my portal. For eg., when i am giving a print for the first attempt, it was printing the form with wrong data in form fields and whereas when i tried to print it for the second time, then it is printing properly with right information.
Please help.
Regards,
Praveen Kambala.Hi Praveen,
Find out the data what is being printed for the first time, and check what is the flag that is making the change. Hope that should resolve your issue.
Thanks,
Rakesh.
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