Partition By Query Problem
Hi everyone,
I'm trying to print out for every 5 seconds; the average value of each stock's price for last 10 seconds. The query shoud look like this:
select price, avg(price) from stockInputChannel [partition by stockName range 10 slide 5]
BUT, OCEP's CQL does not suppport this kind of query. It warns me to use "partition by $partname rows $rownumber range $rangevalue slide $slidevalue". As I mentioned above I do not need row related query, parameter.. Why the CQL forces me to use that?
Thanks.
Hi,
Peter is right. The best way to learn how a function works is to do some experiments. The SQL Languarge Reference manual describes all the built-in functions, including ROW_NUMBER, and has a good general description of how analytic functions in general work, under "Analytic functions".
ROW_NUMBER assigns an integer 1, 2, 3, ... to each row.
When you say "partition by customer_no", a separate set of numbers (starting with 1) will be used for each distinct value of customer_no.
When you say "order by customer_type desc,rowid desc", that means the lower numbers will be assigned to the higher values of customer_type. If there is a tie (two or more rows with exactly the same customer_type), then lower numbers will be assigned to the higher values of rowid.
In the main query, the WHERE clause includes only the rows that were assigned 1 by the ROW_NUMBER function. The result is get one row of dta for each customer_no (the PARTITION BY column). Which row will that be? The one with the highest customer_type (the ORDER BY column). This is called a Top-N Query, because you are picking N items (N=1 here) from the top of a sorted list. Notice that the analytic function is used in a sub-query, and its value is used in the WHERE clause of the main query. That's necessary, because analytic fucntions in a (sub)query are evaluated after the WHERE clause.
Similar Messages
-
Hello APEX people,
I posted my problem here:
Designing LOV Query Problem
What I have is a sequence like this:
CREATE SEQUENCE
DR_SEQ_FIRST_SCHEDULE_GROUP
MINVALUE 1 MAXVALUE 7 INCREMENT BY 1 START WITH 1
CACHE 6 ORDER CYCLE ;
What I need would be a SQL query returning all possible values oft my sequence like:
1
2
3
4
5
6
7
I want to use it as a source for a LOV...
The reason why I use the cycling sequence is: My app uses it to cycle scheduling priorities every month to groups identified by this number (1-7).
In the Admin Form, I want to restrict the assignment in a user friendly way - a LOV.
Thanks
JohannHere ist the solution (posted by michales in the PL/SQL forum):
SQL> CREATE SEQUENCE
dr_seq_first_schedule_group
MINVALUE 1 MAXVALUE 7 INCREMENT BY 1 START WITH 1
CACHE 6 ORDER CYCLE
Sequence created.
SQL> SELECT LEVEL sn
FROM DUAL
CONNECT BY LEVEL <= (SELECT max_value
FROM user_sequences
WHERE sequence_name = 'DR_SEQ_FIRST_SCHEDULE_GROUP')
SN
1
2
3
4
5
6
7
7 rows selected. -
SQL+-MULTI TABLE QUERY PROBLEM
HAI ALL,
ANY SUGGESTION PLEASE?
SUB: SQL+-MULTI TABLE QUERY PROBLEM
SQL+ QUERY GIVEN:
SELECT PATIENT_NUM, PATIENT_NAME, HMTLY_TEST_NAME, HMTLY_RBC_VALUE,
HMTLY_RBC_NORMAL_VALUE, DLC_TEST_NAME, DLC_POLYMORPHS_VALUE,
DLC_POLYMORPHS_NORMAL_VALUE FROM PATIENTS_MASTER1, HAEMATOLOGY1,
DIFFERENTIAL_LEUCOCYTE_COUNT1
WHERE PATIENT_NUM = HMTLY_PATIENT_NUM AND PATIENT_NUM = DLC_PATIENT_NUM AND PATIENT_NUM
= &PATIENT_NUM;
RESULT GOT:
&PATIENT_NUM =1
no rows selected
&PATIENT_NUM=2
no rows selected
&PATIENT_NUM=3
PATIENT_NUM 3
PATIENT_NAME KKKK
HMTLY_TEST_NAME HAEMATOLOGY
HMTLY_RBC_VALUE 4
HMTLY_RBC_NORMAL 4.6-6.0
DLC_TEST_NAME DIFFERENTIAL LEUCOCYTE COUNT
DLC_POLYMORPHS_VALUE 60
DLC_POLYMORPHS_NORMAL_VALUE 40-65
ACTUAL WILL BE:
&PATIENT_NUM=1
PATIENT_NUM 1
PATIENT_NAME BBBB
HMTLY_TEST_NAME HAEMATOLOGY
HMTLY_RBC_VALUE 5
HMTLY_RBC_NORMAL 4.6-6.0
&PATIENT_NUM=2
PATIENT_NUM 2
PATIENT_NAME GGGG
DLC_TEST_NAME DIFFERENTIAL LEUCOCYTE COUNT
DLC_POLYMORPHS_VALUE 42
DLC_POLYMORPHS_NORMAL_VALUE 40-65
&PATIENT_NUM=3
PATIENT_NUM 3
PATIENT_NAME KKKK
HMTLY_TEST_NAME HAEMATOLOGY
HMTLY_RBC_VALUE 4
HMTLY_RBC_NORMAL 4.6-6.0
DLC_TEST_NAME DIFFERENTIAL LEUCOCYTE COUNT
DLC_POLYMORPHS_VALUE 60
DLC_POLYMORPHS_NORMAL_VALUE 40-65
4 TABLES FOR CLINICAL LAB FOR INPUT DATA AND GET REPORT ONLY FOR TESTS MADE FOR PARTICULAR
PATIENT.
TABLE1:PATIENTS_MASTER1
COLUMNS:PATIENT_NUM, PATIENT_NAME,
VALUES:
PATIENT_NUM
1
2
3
4
PATIENT_NAME
BBBB
GGGG
KKKK
PPPP
TABLE2:TESTS_MASTER1
COLUMNS:TEST_NUM, TEST_NAME
VALUES:
TEST_NUM
1
2
TEST_NAME
HAEMATOLOGY
DIFFERENTIAL LEUCOCYTE COUNT
TABLE3:HAEMATOLOGY1
COLUMNS:
HMTLY_NUM,HMTLY_PATIENT_NUM,HMTLY_TEST_NAME,HMTLY_RBC_VALUE,HMTLY_RBC_NORMAL_VALUE
VALUES:
HMTLY_NUM
1
2
HMTLY_PATIENT_NUM
1
3
MTLY_TEST_NAME
HAEMATOLOGY
HAEMATOLOGY
HMTLY_RBC_VALUE
5
4
HMTLY_RBC_NORMAL_VALUE
4.6-6.0
4.6-6.0
TABLE4:DIFFERENTIAL_LEUCOCYTE_COUNT1
COLUMNS:DLC_NUM,DLC_PATIENT_NUM,DLC_TEST_NAME,DLC_POLYMORPHS_VALUE,DLC_POLYMORPHS_
NORMAL_VALUE,
VALUES:
DLC_NUM
1
2
DLC_PATIENT_NUM
2
3
DLC_TEST_NAME
DIFFERENTIAL LEUCOCYTE COUNT
DIFFERENTIAL LEUCOCYTE COUNT
DLC_POLYMORPHS_VALUE
42
60
DLC_POLYMORPHS_NORMAL_VALUE
40-65
40-65
THANKS
RCS
E-MAIL:[email protected]
--------I think you want an OUTER JOIN
SELECT PATIENT_NUM, PATIENT_NAME, HMTLY_TEST_NAME, HMTLY_RBC_VALUE,
HMTLY_RBC_NORMAL_VALUE, DLC_TEST_NAME, DLC_POLYMORPHS_VALUE,
DLC_POLYMORPHS_NORMAL_VALUE
FROM PATIENTS_MASTER1, HAEMATOLOGY1, DIFFERENTIAL_LEUCOCYTE_COUNT1
WHERE PATIENT_NUM = HMTLY_PATIENT_NUM (+)
AND PATIENT_NUM = DLC_PATIENT_NUM (+)
AND PATIENT_NUM = &PATIENT_NUM;Edited by: shoblock on Nov 5, 2008 12:17 PM
outer join marks became stupid emoticons or something. attempting to fix -
Partition failed: A problem occurred while resizing Core Storage physical volume structures
Hi everybody,
I have just installed Yosemite on my iMac and everything works right.
iMac 27" late 2012
3,4 Ghz intel core i7
32 GB 1600 Mhz DDR3
3TB Fusion drive.
Now I need to create a bootable partition to install a copy of Mavericks because some FCPX plugins do not work on Yosemite.
To create a new partition I use Disc Utility, but each time I try to create it the mac show me this error:
partition failed A problem occurred while resizing Core Storage physical volume structures
Why?
What can I do?
P.S. FCPX does not work on a virtual machine, so I have to install it on a new partition
ThanksDitto here.
Same problem - I have a Apple_Corestorage partition that can't be unlocked.
You have to do this command to free up the Corestorage partition
diskutil coreStorage delete logicalGroupUUID
In your case, it'll be:
diskutil coreStorage delete E2CDC5FC-DA6E-4F43-B524-8925ABB23883 -
I have a MacBook Pro runing Mac Os 10.6.8, and a partition runing windows 7, I want to Upgrade to Maverick.
Can I upgrade to maverick, and still working with windows partitions without any problem?yeah I installed win7 64bit pro on lion and have since upgraded osx to mtn lion and then mavericks
and the windows partition to win8 and then win8.1 never done a reinstall of anything -
Oracle11g RAC with partitioning and cross instance parallel query problem
I have set up a 300gb TPC-H database using a 4 node RAC environment (8 cpu per node, 16 GB memory, 2 GHz processors) the system is served by 2.5 terabytes of SSD for its IO subsystem managed by a combination of ASM and OCFS2.
When I run a large parallel query (number 9 in the TPCH query set) I get:
ORA-00600: internal error code, arguments [kxfrGraDistNum3],[65535],[4]
with all other arguments blank. There were some reports of this in version 9, but it was supposedly fixed. Has any one seen this behavior or have a work around?
MikeGood Idea! Why didn't I think of that? Oh yea...I did. Unfortunately TMS CSI is an update only partner type CSI so I cannot submit a SR. The 600 lookup was how I found the old stuff, but it didn't have any 11g references. I hoped maybe someone in the community had encountered this and had a workaround. By the way, the querey looks like so:
select
nation,
o_year,
sum(amount) as sum_profit
from
select
n_name as nation,
extract(year from o_orderdate) as o_year,
l_extendedprice * (1 - l_discount) - ps_supplycost * l_quantity as amount
from
h_part,
h_supplier,
h_lineitem,
h_partsupp,
h_order,
h_nation
where
s_suppkey = l_suppkey
and ps_suppkey = l_suppkey
and ps_partkey = l_partkey
and p_partkey = l_partkey
and o_orderkey = l_orderkey
and s_nationkey = n_nationkey
and p_name like '%spring%'
) as profit
group by
nation,
o_year
order by
nation,
o_year desc;
the other 21 queries, all using the same tables and degrees of paralell and cross instance settings, executed ok.
Mike -
SQL query problem using analytical/report function
Hello there,
I am having some problem writing my query. I have this table below:
create table t (priority number,
plannedamount number,
availablepieces number,
material_id varchar2(20))
insert into t values (1, 15, 30, 'A');
insert into t values (2, 20, 30, 'A');
insert into t values (3, 5, 30, 'A');
insert into t values (4, 8, 30, 'A');
insert into t values (5, 4, 30, 'A');
insert into t values (1, 2, 10, 'B'); PRIORITY| PLANNED AMOUNT|AVAILABLE PIECES | MATERIAL_ID
1 15 30 A
2 20 30 A
3 5 30 A
4 8 30 A
5 4 30 A
1 2 30 B .
Each line is a customer order ordering a material. I am grouping by material and ordering it by priority. I want to display a new column called pieces not reserved yet. This column will show that if the order can be fully reserved for that current order ordering by priority.
If the row can be reserved it will substract and bring it to the next row. If it cannot the pieces not reserved will remain the same.
I've tried using sum(), lead(), first(), lag(), etc but I still cannot get the correct result.
PRIORITY| PLANNED AMOUNT|PIECES NOT RESERVED YET | MATERIAL_ID
1 15 30 A
2 20 15 A
3 5 15 A
4 8 10 A
5 4 2 A
1 2 30 B
Can anyone elaborate or have any hints on what method to use to create this column?
Thanks. .
Edited by: 998373 on Apr 5, 2013 11:42 AM
Edited by: 998373 on Apr 5, 2013 11:43 AMFrom 10.x on
with t(PRIORITY, PLANNED_AMOUNT,AVAILABLE_PIECES , MATERIAL_ID) as
select 1, 15, 30, 'A' from dual union all
select 2, 20, 30, 'A' from dual union all
select 3, 5, 30, 'A' from dual union all
select 4, 8, 30, 'A' from dual union all
select 5, 4, 30, 'A' from dual union all
select 1, 2, 30, 'B' from dual
select
MATERIAL_ID
, PRIORITY
, PLANNED_AMOUNT
, AVAILABLE_PIECES PIECES_NOT_RESERVED_YET
from t
model
partition by (material_id)
dimension by (PRIORITY)
measures (
PLANNED_AMOUNT
, AVAILABLE_PIECES
rules (
AVAILABLE_PIECES[priority>1] order by priority=
case when PLANNED_AMOUNT[cv()-1] <= AVAILABLE_PIECES[cv()-1]
then AVAILABLE_PIECES[cv()-1] - PLANNED_AMOUNT[cv()-1]
else AVAILABLE_PIECES[cv()-1]
end
MATERIAL_ID PRIORITY PLANNED_AMOUNT PIECES_NOT_RESERVED_YET
A 1 15 30
A 2 20 15
A 3 5 15
A 4 8 10
A 5 4 2
B 1 2 30 -
Partition Table Query taking Too Much Time
I have created partition table and Created local partition index on a column whose datatype is DATE.
Now when I Query table and use index column in the where clause It is scaning all the table (Full scan) . The quey is :
Select * From mytable
where to_char(transaction_date, 'DD-MON-YY') = '01-Aug-07';
I have to use to_char function not to_date due to Front end application problem.Before we go too far with this, if you manually query with TO_DATE on the variable instead of TO_CHAR on the column, does the query actually use the index?
The TO_CHAR on the column will definitely stop Oracle from using any index on the column. If the query will use the index if you TO_DATE the variable, as I see it, you have three options. First, fix the application problem that won't let you use TO_DATE from the application. Second, change the application to call a function returning a ref cursor, get the date string as a parameter to the function, and do the TO_DATE in the function.
Third, you could consider creating a function-based index on TO_CHAR(transaction_date, 'dd-Mon-yy'). This would be the least desirable option, particularly if you would also be selecting records based on a range of transaction_dates, since it loses a lot of information that the optimizer could use in devising an efficient query plan. It could also change your results for a range scan.
John -
Hello,
I have to export three tables out of my database with a query. I started the export with following command (on a Windows testing machine).
exp.exe userid=ccq/xxx@KDG file=C:\download\export\NEW.dmp tables= qem_message, qem_messagestatlog, qw_text query=””"where qem_message.messagebody > 739409 AND qem_message.pkey = qem_messagestatlog.pkey AND qem_message.messagebody = qw_text.qwkey" log=C:\download\export\NEW.log
I have got the following error:
. . Export of the table QEM_MESSAGE
EXP-00056: ORACLE-error 904 found
ORA-00904: Unknown columnname
I think the problem is the query statement. All the columns are written right. Is there an error in the statement or is it impossible to execute such statement in an export?Hi,
you have to use export one time at a time with query parameter
consider
SQL> host type d:\query.txt
query="where emp.deptno = dept.deptno
and emp.sal > 1000
or dept.deptno = 40"
SQL> host exp scott/tiger file=d:\tt.dmp tables=(EMP,DEPT) PARFILE=d:\query.txt
Export: Release 10.1.0.2.0 - Production on Thu Feb 1 17:11:11 2007
Copyright (c) 1982, 2004, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.1.0.2.0 - Produc
tion
With the Partitioning, OLAP and Data Mining options
Export done in WE8MSWIN1252 character set and AL16UTF16 NCHAR character set
About to export specified tables via Conventional Path ...
. . exporting table EMP
EXP-00056: ORACLE error 904 encountered
ORA-00904: "DEPT"."DEPTNO": invalid identifier
. . exporting table DEPT
EXP-00056: ORACLE error 904 encountered
ORA-00904: "EMP"."SAL": invalid identifier
Export terminated successfully with warnings.
SQL>regards
Taj -
Reg: Query Problem for New Posting Period
Hi Xperts,
While I try to Map the A/P Invoices with their respective Outgoing Payment,
I used the following Query and it's Query Printlayout
SELECT T0.DocNum [Payment#], T0.DocDate [Payment Date],
T0.CardCode, T0.CardName, T1.InvoiceId, T2.DocNum [AP Inv#],
T2.NumatCard [Bill No.], T2.DocDate [Bill Date], T1.selfInv,
T1.SumApplied, T1.WtAppld, T0.NoDocsum
FROM [dbo].[OVPM] T0 INNER JOIN
[dbo].[VPM2] T1 ON T1.[DocNum] = T0.DocNum
INNER JOIN [dbo].[OPCH] T2 ON T2.[DocEntry] = T1.DocEntry
WHERE T0.Cardname='[%0]' and T0.DocDate='[%1]' and
T0.DocNum='[%2]'
I got the above query from our Expert Mr.Sambath only.
Now what is the problem is the query is retrieving the payment details of old Posting Period only and not the current posting period.
In detail, I used 'Primary' Series for FY08-09, Period indicator 'Default'
Now I'm using 'Primary1' Series for FY09-10, Period indicator '0910'
Thanx in adv.
Regards,
BalaHi Bala,
Looking at your query, it is not query issue ,it is your data issue.
Please check if you have data in VPM2 table which is bank transfer payment method
Thank you
Bishal
Edited by: Bishal Adhikari on Apr 9, 2009 8:48 AM -
Hi Greg,
I had created a view on a table which doesn't have Primary Key, but it has Unique and Not Null constraints on required columns.
I had wrote a procedure to query the data on VIEW. I have experienced strange problem, very first call to procedure will take more time than succeeding requests. For example from second request onwards, it returns data in < 2 Sec, but first transaction is taking 12 Sec to 30 Sec.
I thought that very first time VIEW is taking time to refresh it self. So, I added FORCE keyword in CREATE VIEW stattement. However, that doesn't helped out.
In my further investigation I came to know that base table on which VIEW created, has to be loaded in to memory before querying on VIEW.
So, I had executed a simple select statement on base table, before I execute VIEW query in procedure.
With this change I got results consistently < 2 Sec all the times.
My question is instead of executing the select statement on base table is there a way to load base tables data in memory before querying on VIEW?
Thanks,
SubbaraoHi,
A view is nothing but parsed SQL statements stored in the database, a view may or may not run faster. If you execute the SQL used to define the view how much time is it taking. If you want try looking at MATERIALIZED VIEW , that may help you.
thanks -
Date range query problem in report
Hi all,
I have created a report based on query and i want to put date range selection but query giving problem.
If i am creating select list selection then it is working fine means it will display all records on the particular date.
But what i need is that user will enter date range as creation_date1,creation_date2 and query should return all the records between these date range. i want to pass it by creating items, i created two items and passing creation_date range to display all records but not displaying and if not passing date then should take null as default and display all records
Here is the query:
/* Formatted on 2006/12/10 20:01 (Formatter Plus v4.8.0) */
SELECT tsh."SR_HEADER_ID", tsh."SALES_DEPT_NUMBER", tsh."COUNTRY",
tsh."LOCAL_REPORT_NUMBER", tsh."ISSUE_DATE", tsh."SUBJECT",
tsh."MACHINE_SERIAL_NUMBER", tsh."MACHINE_TYPE", tsh."MACHINE_HOURS",
tsh."STATUS"
FROM "TRX_SR_HEADERS" tsh, "TRX_SR_PARTS" tsp
WHERE (tsh.status LIKE :p23_status_sp OR tsh.status IS NULL)
AND (tsh.machine_type LIKE :p23_machine_type_sp)
AND ( tsh.machine_serial_number LIKE
TO_CHAR (:p23_machine_serial_number_sp)
OR tsh.machine_serial_number IS NULL
AND ( TO_CHAR (tsh.failure_date, 'DD-MON-YY') LIKE
TO_CHAR (:p23_failure_date_sp)
OR TO_CHAR (tsh.failure_date, 'DD-MON-YY') IS NULL
AND ( TO_CHAR (tsh.creation_date, 'DD-MON-YY')
BETWEEN TO_CHAR (:p23_creation_date_sp)
AND TO_CHAR (:p23_creation_date_sp1)
OR TO_CHAR (tsh.creation_date, 'DD-MON-YY') IS NULL
AND (tsh.issue_date LIKE :p23_date_of_issue_sp OR tsh.issue_date IS NULL)
AND (tsh.country LIKE :p23_country_sp OR tsh.country IS NULL)
AND ( tsh.local_report_number LIKE TO_CHAR (:p23_local_rep_num_sp)
OR tsh.local_report_number IS NULL
AND ( tsp.part_number LIKE TO_CHAR (:p23_part_number_sp)
OR tsp.part_number IS NULL
AND tsh.machine_type IN (
SELECT DISTINCT machine_type
FROM trx_sales_dept_machine_list
WHERE sales_department_id IN (
SELECT DISTINCT sales_department_id
FROM trx_user_sales_department
WHERE UPPER (user_name) =
UPPER ('&APP_USER.'))
AND SYSDATE >= valid_from)
AND tsh.sr_header_id = tsp.sr_header_id
can any one tell me wat is wroung in this query.
Any other way to write this?
Thank You,
AmitHi User....
Here is some date range SQL that my teams uses with some success:
For date columns that do not contain NULL values, try this (note the TRUNC, it might help with your "today" problem).
The hard coded dates allow users to leave the FROM and TO dates blank and still get sensible results (ie a blank TO date field asks for all dates in the future.
AND TRUNC(DATE_IN_DATABASE)
BETWEEN
decode( :P1_DATE_FROM,
TO_DATE('01-JAN-1900'),
:P1_DATE_FROM)
AND
decode( :P1_DATE_TO,
TO_DATE('31-DEC-3000'),:
:P1_DATE_TO)
For date columns that contain NULL values, try this (a little bit trickier):
AND nvl(TRUNC(DATE_IN_DATABASE),
decode( :P1_DATE_FROM,
decode( :P1_DATE_TO,
TO_DATE('30-DEC-3000'),
NULL),
NULL)
BETWEEN
decode( :P1_DATE_FROM,
TO_DATE('01-JAN-1900'),
:P1_DATE_FROM)
AND
decode( :P1_DATE_TO,
TO_DATE('31-DEC-3000'),
:P1_DATE_TO)
Note the 30-DEC-3000 versus 31-DEC-3000. This trick returns the NULL dates when the FROM and TO date range items are both blank.
I hope this helps.
By the way, does anyone have a better way of doing this? The requirement is given a date column in a database and a FROM and a TO date item on a page,
find all of the dates in the database between the FROM and TO dates. If the FROM date is blank, assume the user want all dates in the past (excluding NULL dates). If the TO date is blank, assume that the user wants all of the dates in the future (excluding NULL dates). If both FROM and TO dates are blank, return all of the dates in the databse (including NULL dates).
Cheers,
Patrick -
Hi Gurus,
The scenario is that there are 2 inficubes, one with order data and other with delivery data. The cube with order data has the requested delivery date and the delivery cube has the actual delivery date. The problem is that I have a query on a multiprovider (on top of the 2 cubes). So when I output the query data by the sales order number, the result is fine, but when I drill down on any of the dates mentioned above ( they are free characteristics in the query), the result splits up into 2 records. For Eg.
Sales Order Req Del Date Act Del Date Order Qty Shipped Qty
12345 03/03/08 - 5 -
- 06/03/08 - 5
What can I do to get the result in one row?
I will reward points for any help.
ThanksThis is the behavior of the multiprovider, since the actual goods issue date is not part of the orders cube, then it will create a second record. There are a couple solutions you could get around to this:
1. You could merge the data in one DSO before you actually load it to the data target. To do this, you could update fields you need to the orders ods from the delivery ods.
2. You could create an infoset between the two cubes if you are in 7.0, otherwise, you could create infoset using the underlying ods and create a query from the infoset: performance wise this is not recommended.
3. If you want to solve the issue report level, there is what is called constant selection and you can make the actual goods issue date as a constant selection and you can get one line.
/people/prakash.darji/blog/2006/09/19/the-hidden-secret-of-constant-selection
I would recommend the last option,
thanks.
Wond -
Out standing MIS Report query problem.
Hi,
We designed MIS Report for outstanding mis through Crystal report.here we are facing probleme.ex:AR invoice raised on 01 Jan 09 bill amount 1000 and for this client is received full amount against that bill on 04 march09.in this report we provided parameters for from date and to date. When user selected in parameter from date 010109 to 050309 it will show pending amount is 0.but users are asking if they select from date upto 030309 means it will show pending amount should be show 1000.in this query we are retrieving based on document status when open. How we can show report for this requirements. Please guide me.if we give docstatus='O' or docstatus= 'C' it's showing but pending amount =Bill amount - paid amount here it's showing 0 i think here also we need to pass incoming payment docdate.how wen do please guide me.
below this is the query.
set @FromYear=case when month(@ToDate)>=1 and month(@ToDate)<=3 then Year(@ToDate)-1 else Year(@ToDate) end
set @ToYear=case when month(@ToDate)>=1 and month(@ToDate)<=3 then Year(@ToDate) else Year(@ToDate)+1 end
--select @fromYear,@toyear,@todate,@ProjCode,@Cardcode,@VoucherType,@GroupName
select a.u_category,a.docdate,g.name,d.CardCode,d.cardname,e.GroupName,SUBSTRING(CONVERT(VARCHAR(11), a.docdate, 113), 4, 8)as Month of invoiceraised,
b.seriesname,a.docnum,a.Project,0,a.doctotal,
paidamount= case when a.paidtodate is NULL then 0 else a.paidtodate end,
pendingamount= case when isnull(a.doctotal,0)-isnull(a.paidtodate,0) is null then 0 else isnull(a.doctotal,0)-isnull(a.paidtodate,0) end,
case when year(a.docdate) = @ToYear and month(a.docdate) = 3 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as March ,
case when year(a.docdate) = @ToYear and month(a.docdate) = 2 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Feb,
case when year(a.docdate) = @ToYear and month(a.docdate) = 1 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Jan,
case when year(a.docdate) = @FromYear and month(a.docdate) = 12 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Dec,
case when year(a.docdate) = @FromYear and month(a.docdate) = 11 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Nov,
case when year(a.docdate) = @FromYear and month(a.docdate) = 10 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Oct,
case when year(a.docdate) = @FromYear and month(a.docdate) = 9 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Sept,
case when year(a.docdate) = @FromYear and month(a.docdate) = 8 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Aug,
case when year(a.docdate) = @FromYear and month(a.docdate) = 7 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as July,
case when year(a.docdate) = @FromYear and month(a.docdate) = 6 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as June,
case when year(a.docdate) = @FromYear and month(a.docdate) = 5 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as May,
case when year(a.docdate) = @FromYear and month(a.docdate) = 4 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as April,
--case when a.docdate = (select f_refdate from ofpr where year(f_refdate)=year(a.refdate) then a.doctotal-c.paidtodate else 0 end as Pre-Yr
nodocsum=isnull(f.nodocsum,0),0 as PreviousFY
from oinv a
left join nnm1 b on a.series=b.series
inner join INV1 c ON a.DocEntry = c.DocEntry
inner join OCRD d ON d.CardCode=a.CardCode
left join ocpr g on g.cardcode=d.cardcode
Inner join OCRG e on e.GroupCode=d.GroupCode and e.grouptype='c'
LEFT JOIN ORCT f ON a.DocEntry = f.DocEntry
where
a.docstatus='O' and
case when a.doctotal-a.paidtodate is null then 0 else a.doctotal-a.paidtodate end >= 0
Reds,
Sampath kumar devunuri.Hi,Gordon Du ,
We are designing through Crystal reports 2008 only. Based on SQL query how we can maintain History of Document status and date in table. Please give me your advise how we can rectify this problem. Kindly find above query.
Regds,
Sampath Kumar. -
Query problem with accumulated key figures
Hi BI Gurus!
I have a report problem that I hope you can help me with!
In my report I have 2 key figures. One for accumulated revenue previous year (KF1) and one for accumulated revenue current year (KF2). Both key figures should be presented in a graph in monthly buckets.
January figures from both the key figures shoule be presented in the same bucket. Therfore I can't use 0CALYEAR since we have the "year" information in there. Instead I'm using 0CALMONTH2 which is only two digits, 01 for January. That way I can map figures from both previous year and current year in the same bucket.
I need the figures to be accumulated and this is what I have problem with. When I run the report today in February 2010 it looks like this:
Month KF1 KF2
01 10 15
02 10 20
03 15
04 10
05 20
06 10
07 10
08 15
09 15
10 20
11 20
12 10
This is how I would like the report to look like:
Month KF1 KF2
01 10 15
02 20 35
03 35
04 45
05 65
06 75
07 85
08 100
09 115
10 135
11 155
12 165
I have tried to use the setting "accumulated" for the key figures but then I get this result:
Month KF1 KF2
01 10 15
02 20 35
03 35 35
04 45 35
05 65 35
06 75 35
07 85 35
08 100 35
09 115 35
10 135 35
11 155 35
12 165 35
Since the KF2 is revenue for current year and I run the report in February I don't want any figures to be displayed in Mars...
I have tried to restrict the key figures by 0CALMONTH2 and 0CALYEAR. The KF1 is havein a restriction to only show values for 0CALYEAR - 1 and an interval for 0CALMONTH2 from JAN - DEC.
The KF2 is having a restriction to only show values in the interval "first month in year - current month" (in this example JAN - FEB) for 0CALMONTH2. And current year for 0CALYEAR.
Despite my restrictions for KF2 the numpers repeats itself for every month...
Any suggestion how I can resolve this?
Best regards
Anders FlorinHi Khaled and thank you for trying to help me!
I agree with you and think the users should accept the report as it is. But they are claiming that top management will not accept this and they would really want this to be fixed the whay that they want. I have tried to push back on this and said that I'm not sure that it can be resoleved and that it could cost them a lot of money if I try.
But I will try to resolve it for them if I have spare time in the end of the project. I have not promised them anything but it would really be nice if I could fix it.
So when you say I need to use a structure and a calculated key figure. How should the calculated key figure and the structure be configured?
If I use a structure in the rows I guess I can't use same object in calc.key.figure right? Like if I use 0CALMONTH2 in the structure I'm not able to restrict the key figure with the same object? If that is correct I also have a ZMONTH object, different story why I have that... , that I can use in the same way as 0CALMONTH2. Or is this only a problem when I use "local" formulas within the query and not using a "global" calculated key figure? Cause I have only used the "loacal" formula calculated key figure in this report....
Br
Anders
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