Passing one row of a query to a function
I want to pass a query into a function one row at a time in
the same way you could pass an array to a function one row at a
time. I've read that queries are just CF structures under the hood
so I believe it should be possible. I just don't know the syntax to
reference a single query row (and all it's variables).
I don't want to pass the whole query to the variable because
I would like to do the looping outside the function. The idea is to
simplify and standardize the formatting and arrangement of several
variables (columns) in a UDF and keep the syntax to use the
function simple. Therefore, I'd like to avoid having to do stuff
like convert the query to an array. That would defeat the goal of
keeping it simple.
Thanks
Magnus
> myQuery.getRow(), but
> using undocumented functions make me nervous.
I absolutely agree, as a standard "caveat emptor" sort of
thing. Which is
a shame because there's a wealth of functionality "under the
hood" which is
far more useful than the "official" approach to things.
To be honest, I treat the whole "that stuff is 'not
supported'" and "it
could change in future versions" thing with a liberal amount
of salt.
1) I didn't find the support from Macromedia very accessible
in the first
place, and have no reason to think it will be any different
with Adobe.
Other than in emergencies (that'd be once, in eight years), I
have never
used official support;
2) I've been watching a lot of the "undocumented" stuff for a
few versions
(like since 6.1), and it all still works;
3) I've had more problem with "fixes" to CFML issues breaking
workarounds
of the same than I have with using undocumented code.
Obviously that's
because I have 1000 lines of "normal" code to every line of
"undocumented"
code I use, but still.
Basically when one changes version of software, there's a
chance your code
will stop working. It doesn't seem any more risky to me to
use
undocumented features than documented ones.
Food for thought, if nothing else.
Adam
Similar Messages
-
How to pass one row of a result set to a cffunction?
I can pass the entire result set of a query to a cffunction,
but the function only needs one row.
The code below is a syntax error, where "3" is array index
notation for the third row of the result set.
What is the correct way to pass one row of a result set to a
cffunction?
Thank you.iirc, cf does not allow one to reference and access a row of
a resultset
like that.
you will have to create a structure/array that holds the data
from
specific query row and pass that to your function. looping
over
queryname.columnlist list will make it easier and not
specific to any
particular query. make it into another function that accepts
a query and
row number as arguments and returns a struct/array of that
row data (or
automatically passes it to another function).
sample code for creating a structure of specific query row
data:
<cfset rowstruct = {}>
<cfloop list="#queryname.columnlist#" index="col">
<cfset rowstruct[col] = queryname[col][somerownumber]>
</cfloop>
<cfdump var="#rowstruct#">
Azadi Saryev
Sabai-dee.com
http://www.sabai-dee.com/ -
HOWTO: Perform a Calculation on One Row of a Query
Use this method if you can't perform the calculation at the entity object level--for example, if the calculation involves columns from more than one table, involves transient attributes, or if your view object is pure SQL-based (i.e., not based on any entity objects).
First, you have to generate a view row class.
1. Right-click the view object that represents your query and choose "Edit."
2. When the View Object wizard appears, select the Java page.
3. In the View Row panel, select "Generate Java Class" and "Generate Accessors."
4. Click "Done".
This generates a class called <VoName>RowImpl.java
Next, you should edit the class and add a method that performs your calculation.
1. Double-click the class to bring it up in the source editor.
2. Add a method to perform your calculation, such as the following:
public int sumCol1AndCol2() {
int Col1Val=getCol1().intValue();
int Col2Val=getCol2().intValue();
return (Col1Val + Col2Val);
Next, you need to export your method so that your client can use it.
1. Right-click the view object and choose "Edit."
2. Select "Client Row Methods."
3. In the "Available" list, select the method you just added.
4. Shuttle it to the "Selected" list.
5. Click "Done".
This generates an interface called <VoName>Row containing your method. You should always call <VoName>Row from your client, never <VoName>RowImpl.
Now you're ready to call the method from your client. Here's an example of how you might do it in a JSP client:
<jbo:Row id="myrow" datasource="myVoDataSource" action="Current">
<% out.println( ((myVoRow) myrow).sumCol1AndCol2() ); %>
</jbo:Row>
Note that you have to cast myrow to your interface, since the method you created isn't on the generic interface jbo.Row.
nullUse this method if you can't perform the calculation at the entity object level--for example, if the calculation involves columns from more than one table, involves transient attributes, or if your view object is pure SQL-based (i.e., not based on any entity objects).
First, you have to generate a view row class.
1. Right-click the view object that represents your query and choose "Edit."
2. When the View Object wizard appears, select the Java page.
3. In the View Row panel, select "Generate Java Class" and "Generate Accessors."
4. Click "Done".
This generates a class called <VoName>RowImpl.java
Next, you should edit the class and add a method that performs your calculation.
1. Double-click the class to bring it up in the source editor.
2. Add a method to perform your calculation, such as the following:
public int sumCol1AndCol2() {
int Col1Val=getCol1().intValue();
int Col2Val=getCol2().intValue();
return (Col1Val + Col2Val);
Next, you need to export your method so that your client can use it.
1. Right-click the view object and choose "Edit."
2. Select "Client Row Methods."
3. In the "Available" list, select the method you just added.
4. Shuttle it to the "Selected" list.
5. Click "Done".
This generates an interface called <VoName>Row containing your method. You should always call <VoName>Row from your client, never <VoName>RowImpl.
Now you're ready to call the method from your client. Here's an example of how you might do it in a JSP client:
<jbo:Row id="myrow" datasource="myVoDataSource" action="Current">
<% out.println( ((myVoRow) myrow).sumCol1AndCol2() ); %>
</jbo:Row>
Note that you have to cast myrow to your interface, since the method you created isn't on the generic interface jbo.Row.
null -
Selecting only one row from a query
Hi,
I am using database version 10.2.0.4.0
I have 2 tables:
artist(artistid, artistname, titleid)
trans(transid, datesold, salesprice, titleid, artistid)
This is what i used and got the below results.
SELECT max(worksold) AS mostworksold
FROM (
SELECT artistname, COUNT(t.artistid) AS worksold
FROM table.artist a, table.trans t
WHERE a.artistid = t.artistid
GROUP BY artistname
MOSTWORKSOLD
12
However I also want to show the artist name who sold the most work. So i added artist name in the select, but the result came out very different.
SELECT artistname, max(worksold) AS mostworksold
FROM (
SELECT artistname, COUNT(t.artistid) AS worksold
FROM table.artist a, table.trans t
WHERE a.artistid = t.artistid
GROUP BY artistname
group by artistname;
ARTISTNAME MOSTWORKSOLD
John 3
Mary 4
Alvin 9
Trevor 5
Jess 12
What should I do to make it show only this?
ARTISTNAME MOSTWORKSOLD
Jess 12
Regards,
Keith
Edited by: 963214 on Oct 5, 2012 10:12 AM
Edited by: 963214 on Oct 5, 2012 10:40 AMtry this... hope this helps...
with xx as(
select '1' as aid,'john' as anm from dual union all
select '2' as aid,'mary' as anm from dual union all
select '3' as aid,'alvin' as anm from dual union all
select '4' as aid,'trevor' as anm from dual union all
select '5' as aid,'jess' as anm from dual
), yy as(
select '1' aid from dual union all
select '2' aid from dual union all
select '2' aid from dual union all
select '3' aid from dual union all
select '3' aid from dual union all
select '3' aid from dual union all
select '4' aid from dual union all
select '4' aid from dual union all
select '4' aid from dual union all
select '4' aid from dual union all
select '4' aid from dual union all
select '5' aid from dual
select x.* from
(SELECT a.anm as nm, COUNT(t.aid) AS worksold
FROM xx a, yy t
WHERE a.aid = t.aid
GROUP BY anm
order by worksold desc) x
where rownum = 1; gives
trevor 5In 2 ^nd^ table, i've considered only 1 column which is actually used. Rest columns are unessential.
Ranit B.
Edited by: ranit B on Oct 6, 2012 12:20 AM -
Returning one row in a view(only)
Is there any function that I can use to return just one row from a query?
I tryed the old LIMIT TO from rdb, but its useless...
I´m using a Oracle8Try using "where ROWNUM = 1" for the first row returned by the select
-
Reg : Passing multiple rows of table data to the RFC
Hi,
I am passing one row of data from webdynpro table to table of RFC.
How to pass multiple rows of data.
Please help me out.
Thanks
Rishahi
Person--->node(cardinality 1..n)
FirstName-->Attribute
LastName-->Attribute.
Person1-->RFC table node.(cardinality 1..n)
FName-->Attribute
LName-->Attribute
for(int i=0;i<wdContext.nodePerson().size();i++)
//Retrieving values from table
IPrivate<View>.IPersonElement element1=wdContext.nodePerson().createPersonElement();
String fname=element1.getFirstName();
String lname= element1.getLastName();
wdContext.nodePerson().addElement(element1);
//Inserting into table of RFC
IPrivate<View>.IPerson1Element element2=wdContext.nodePerson1().createPerson1Element();
element2.setFname(fname);
element2.setLname(lname);
wdContext.nodePerson1().addElement(element2);
Regards
sowmya. -
How to return one ROW with Multiple value seperated by Colon in a SQL Query
Hi,
I have a SQL query as mentioned.
select deptno
from deptI want to mofidfy this query, so that this should return me department list with colon delimeted in one ROW.
10:20:30:40.......Thanks,
DeepakIn 10g:
select rtrim(xmlagg(xmlparse(content deptno || ':')).getstringval(), ':') data
from dept;
DATA
10:20:30:40with apologies for the abuse of XML... -
How to find out which sub query returns more than one row
Hi all,
Can any one give me clue ,how to find out which sub query returns more than one row in the following query .
/* Formatted on 2011/05/17 19:22 (Formatter Plus v4.8.8) */
SELECT a.*, ROWNUM AS rnm
FROM (SELECT DISTINCT '1' AS "Page View", ou.org_unit_name AS "Org",
prxm.mbr_idntfr AS "Beneficiary ID",
md.last_name
|| ', '
|| md.first_name AS "Beneficiary Name",
pci.idntfr AS "Tracking No.",
TO_CHAR (TRUNC (req.pa_rqst_date),
'MM/dd/yyyy'
) AS "Request Date",
sts.status_name AS "Status",
req.pa_rqst_sid AS "Request #",
prxm.mbr_sid AS "Mbr_sid",
TO_CHAR
(TRUNC (req.pa_revision_date),
'MM/dd/yyyy'
) AS "Last Updated",
TO_CHAR (psd.TO_DATE, 'MM/dd/yyyy') AS "TO_DATE",
prxpl.prvdr_lctn_iid AS "PRVDR_LCTN_IID",
pd.prvdr_sid AS "PRVDR_SID", 'Y' AS "State View",
DECODE
((SELECT DISTINCT pd.national_prvdr_idntfr
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid =
req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
0, (SELECT prxplo.prvdr_lctn_idntfr
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid = req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
NULL, (SELECT prxplo.prvdr_lctn_idntfr
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid = req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
(SELECT DISTINCT pd.national_prvdr_idntfr
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid =
req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR')
) AS "NPI/ID",
DECODE
((SELECT pd.org_bsns_name
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid = req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
NULL, (SELECT pd.last_name
|| ', '
|| pd.first_name
|| ' '
|| pd.middle_name
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid = req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
(SELECT pd.org_bsns_name
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid = req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR')
) AS "Prvdr Name",
TO_CHAR (psd.from_date,
'MM/dd/yyyy'
) AS "Srvc From Date",
TO_CHAR (req.validity_start_date,
'MM/DD/YYYY'
) AS "Due Date",
(fn_get_busniess_days (TRUNC (req.validity_start_date))
) AS "Days<br>Left",
req.pa_mode_type_lkpcd AS "Source",
TO_CHAR (TRUNC (wmdtl.rtng_date),
'MM/dd/yyyy'
) AS "Assigned On",
NVL (wmdtl.assigned_to_user_name,
'Not Assigned'
) AS "Assigned To",
req.org_unit_sid AS "OrgUnitSid",
TO_CHAR
(wmdtl.modified_date,
'MM/dd/yyyy hh24:mi:ss'
) AS "WTRD_MODIFIED_DATE",
TO_CHAR (wmdtl.rtng_date,
'MM/dd/yyyy'
) AS "WTRD_RTNG_DATE",
req.status_cid AS "PA_STATUS_CID",
TO_CHAR (req.modified_date,
'MM/dd/yyyy'
) AS "PA_REQ_MODIFIED_DATE",
prs.state_pa_srvc_type_code
AS "STATE_PA_SRVC_TYPE_CODE",
wmdtl.wm_pa_task_rtng_dtl_sid
AS "WM_TASK_RTNG_DTL_SID",
wmdtl.assigned_to_user_acct_sid
AS "WTRD_Assigned_to_user_acct_sid",
(fn_get_busniess_days (TRUNC (req.validity_start_date))
) AS "Days<br>LeftSort",
wmdtl.assigned_to_org_unit_sid
AS "WTRD_Assigned_to_OrgUntSid",
DECODE
((SELECT COUNT (*)
FROM pa_request_status prs
WHERE prs.pa_rqst_sid = req.pa_rqst_sid
AND prs.status_cid = 5
AND prs.oprtnl_flag = 'I'),
0, 'N',
'Y'
) AS "SHOW_UTILIZATION"
FROM pa_request req,
pa_certification_identifier pci,
status sts,
pa_request_x_member prxm,
wm_pa_task_routing_detail wmdtl,
pa_service_date psd,
org_unit ou,
pa_request_service prs,
pa_request_x_provider_location prxpl,
provider_location pl,
provider_detail pd,
provider p,
mbr_dmgrphc md
WHERE req.oprtnl_flag = 'A'
AND req.status_cid NOT IN
(20, 30, 70, 25, 80, 96, 85, 5, 97, 98, 101)
AND req.org_unit_sid IN
(3057, 3142, 3058, 3143, 3059, 3144, 3060, 3145,
3061, 3146, 3062, 3147, 3063, 3148, 3064, 3149,
3065, 3150, 3066, 3151, 3067, 3152, 3068, 3153,
3069, 3154, 3070, 3155, 3071, 3156, 3072, 3157,
3073, 3158, 3074, 3159, 3075, 3160, 3076, 3161,
3077, 3162, 3078, 3163, 3079, 3164, 3080, 3165,
3081, 3166, 3082, 3167, 3083, 3168, 3084, 3169,
3085, 3170, 3086, 3171, 3087, 3172, 3088, 3173,
3089, 3174, 3090, 3175, 3091, 3176, 3092, 3177,
3093, 3178, 3094, 3179, 3095, 3180, 3096, 3181,
3097, 3182, 3098, 3183, 3099, 3184, 3100, 3185,
3101, 3186, 3102, 3187, 3103, 3003, 75000104,
75000108, 2006, 75000103, 75000102, 75000113,
75000111, 75000109, 2001, 2009, 75000105,
75000107, 2004, 2010, 2013, 2014, 2005, 2011,
75000112, 2002, 1001, 2012, 75000106, 2007,
75000101, 2003, 75000110, 2008, 3001, 3002, 3019,
3104, 3020, 3105, 3021, 3106, 3022, 3107, 3023,
3108, 3024, 3109, 3025, 3110, 3026, 3111, 3027,
3112, 3028, 3113, 3029, 3114, 3030, 3115, 3031,
3116, 3032, 3117, 3033, 3118, 3034, 3119, 3035,
3120, 3036, 3121, 3037, 3122, 3038, 3123, 3039,
3124, 3040, 3125, 3041, 3126, 3042, 3127, 3043,
3128, 3044, 3129, 3045, 3130, 3046, 3131, 3047,
3132, 3048, 3133, 3049, 3134, 3050, 3135, 3051,
3136, 3052, 3137, 3053, 3138, 3054, 3139, 3055,
3140, 3056, 3141)
AND req.pa_rqst_sid = prs.pa_rqst_sid
AND prs.oprtnl_flag = 'A'
AND prs.pa_rqst_srvc_sid = psd.pa_rqst_srvc_sid
AND psd.oprtnl_flag = 'A'
AND req.pa_rqst_sid = pci.pa_rqst_sid
AND pci.oprtnl_flag = 'A'
AND req.pa_rqst_sid = prxm.pa_rqst_sid
AND prxm.oprtnl_flag = 'A'
AND md.oprtnl_flag = 'A'
AND md.status_cid = 2
AND TRUNC (SYSDATE) BETWEEN md.from_date AND md.TO_DATE
AND prxm.mbr_sid = md.mbr_sid
AND ou.org_unit_sid = req.org_unit_sid
AND ou.oprtnl_flag = 'A'
AND req.pa_rqst_sid = prxpl.pa_rqst_sid
AND prxm.pa_rqst_sid = prxpl.pa_rqst_sid
AND pci.pa_rqst_sid = prxm.pa_rqst_sid
AND pci.pa_rqst_sid = wmdtl.subsystem_task_sid
AND pci.pa_rqst_sid = prxpl.pa_rqst_sid
AND prxpl.pa_prvdr_type_lkpcd = 'RR'
AND prxpl.oprtnl_flag = 'A'
AND req.status_cid = sts.status_cid
AND sts.status_type_cid = 3
AND sts.oprtnl_flag = 'A'
AND prxpl.prvdr_lctn_iid = pl.prvdr_lctn_iid
AND p.prvdr_sid = pd.prvdr_sid
AND p.prvdr_sid = pl.prvdr_sid
AND pd.oprtnl_flag = 'A'
AND pd.status_cid = 2
AND TRUNC (SYSDATE) BETWEEN pd.from_date AND pd.TO_DATE
AND wmdtl.subsystem_task_sid = req.pa_rqst_sid
AND wmdtl.subsystem_lkpcd = 'PA'
AND wmdtl.oprtnl_flag = 'A'
AND req.pa_rqst_date > (SYSDATE - 365)
ORDER BY TO_DATE ("Request Date", 'MM/dd/yyyy hh24:mi:ss') DESC,
"Beneficiary Name" ASC) a
WHERE ROWNUM < 102;regards,
P Prakash
Edited by: BluShadow on 17-May-2011 15:01
added {noformat}{noformat} tags around the code833560 wrote:
Can any one give me clue ,how to find out which sub query returns more than one row in the following query .This is why smaller, simpler queries are easier to work with than huge ones - when something like this goes wrong smaller queries are much eaiser to debug. Unfortunately using smaller, easier-to-work with queries is not always an option
Ganesh is right - you will have to dissect the big query bit by bit until you find the offending subquery. If there is another way I would like to find out about it too.
The easiest way to do this is probably to use block comments to isolate parts of the query bit by bit until you find the offending part. If you carefully examine the subqueries you might be able to figure out which one is returning multiple rows without commenting everything
Good luck! -
Exists (SQL query returns at least one row) condition with MAX on 10.2.0.4
I just wanted to note this on the forum..
I'm using Apex 3.0.1.00.08
My DEV environment has just been upgraded from 10g version 10.2.0.2.0 to 10.2.0.4.0.
I created the following process to select some values into some items on my Form page.
select MAX(STAT_YEAR+1)
, pcd.pct_id
, pcd.stat_type_id
, pcd.stat_period_type_id
, pcd.measurement_id
into :P11_STAT_YEAR
, :P11_PCT_ID
, :P11_STAT_TYPE_ID
, :P11_STAT_PERIOD_TYPE_ID
, :P11_MEASUREMENT_ID
from plant_commodity_data pcd
, stat_type stt
where pcd.STAT_TYPE_ID = stt.STAT_TYPE_ID
and pcd.pct_id = :P0_PCT_ID
and stt.stat_type = 'PRD'
group by pcd.pct_id
, pcd.stat_type_id
, pcd.stat_period_type_id
, pcd.measurement_id;The process should run conditionally if there was at least one row to select...
So I copied the SQL into the Process condition, removed the "into" section and set the condition type to be "Exists (SQL query retruns at least one row) ...
select MAX(STAT_YEAR+1)
, pcd.pct_id
, pcd.stat_type_id
, pcd.stat_period_type_id
, pcd.measurement_id
from plant_commodity_data pcd
, stat_type stt
where pcd.STAT_TYPE_ID = stt.STAT_TYPE_ID
and pcd.pct_id = :P0_PCT_ID
and stt.stat_type = 'PRD'
group by pcd.pct_id
, pcd.stat_type_id
, pcd.stat_period_type_id
, pcd.measurement_id;This worked perfectly until the DEV environment was upgraded from 10g version 10.2.0.2.0 to 10.2.0.4.0.
The condition would fire even if there were no rows returning.
I pasted the condition code into SQL Developer connected to the DEV (10.2.0.4.0) environment and it returned no rows.
To solve the problem, I removed the MAX.
You can test this using this code if you have access to the two versions... select MAX(1)
, sysdate
, 'Gus'
from dual
where 1 = 2
group by sysdate, 2Now I know the MAX isn't required in the condition as I'm just trying to find out if any rows exist, but it was there as I copied the code in... I was just wondering why this happened between 10.2.0.2.0 and 10.2.0.4.0?
Gus..Hi Gus,
try to execute
select count(*) from dual where exists (select MAX(1)
, sysdate
, 'Gus'
from dual
where 1 = 2
group by sysdate, 2)in SQL Developer. The above statement is generated by APEX for an "Exists (SQL query retruns at least one row)". Can't test it, because I don't have a 10.2.0.4.0 at hand.
Does SQL Developer now show the same behavior?
Patrick
My APEX Blog: http://www.inside-oracle-apex.com
The APEX Builder Plugin: http://builderplugin.oracleapex.info/
The ApexLib Framework: http://apexlib.sourceforge.net/ -
Query returns more than one row
hi all,
I am getting this error msg, single row query returns more than one row after i added this
(select FUNC_GET_COUNTY_NAME(CCNTY1)
FROM proposal ) CName,
and the error is righ here AND K.CONTID = Q.CONTID
can someone help me what to do to take care of this error msg.
SELECT DISTINCT Decode(trim(Min(J.ROUTE)),null,'Un known', Min(J.ROUTE)) rt, v.vendor vd, r.addrnum ad, v.vnamel vn,
TRIM (r.aaddr1 || decode(trim(r.aaddr2),null,'',' - ') || r.aaddr2) ad1,
p.billto, r.acity cy, r.astate st,r.azipcode zp,
(select FUNC_GET_COUNTY_NAME(CCNTY1)
FROM proposal ) CName,
substr(decode(trim(r.vasst1),null, 'N/A','000/000-0000?','N/A','000/000-0000','N/A', r.vasst1),1,12) fx,
substr(decode(trim(r.aphone),null, 'N/A','000/000-0000?','N/A', r.aphone),1,12)ph,
substr(l.letting,3,2)||'-'|| substr(l.letting,5,2)||'-'|| substr(l.letting,1,2)lt,
l.CALL cl, l.lcontid cid, q.cprojnum sp, q.cfacssup ds,q.ccnty1 cty
FROM VENDOR V, VENDADDR R, LETPROP L, PLANHOLD P,PROPOSAL Q, PROJECT J,PROPPROJ K
WHERE V.VENDOR = R.VENDOR
AND K.CONTID = Q.CONTID
AND K.PCN = J.PCN
AND L.LCONTID = K.CONTID
and l.lcontid = '060143'
AND P.VENDOR = V. VENDOR
AND L.LETTING = P.LETTING
AND L.CALL = P.CALL
AND R.ADDRNUM = P.BILLTO
group by V.VENDOR,R.ADDRNUM, V.VNAMEL, R.AADDR1, R.AADDR2,P.BILLTO,R.ACITY, R.ASTATE,
R.AZIPCODE,R.VASST1,R.APHONE,L.LETTING, L.CALL,L.LCONTID,Q.CPROJNUM,Q.CFACSSUP,Q.CCNTY1 ,CCNTY1
ORDER BY Q.CPROJNUM DESC(select FUNC_GET_COUNTY_NAME(CCNTY1)
FROM proposal ) CName,You have no where clause.
But you might not need a select statement at all. Instead of a scalar subquery, can you just call the function:
,FUNC_GET_COUNTY_NAME(CCNTY1) -
ORA-01427:single-row sub query returns more than one row (group by)
Hello every one, I am very new to this field , and Right now I am working with this sql, where BEG_BAL_WKST,WKST_RECEIVED_NUM,WKST_PROCESSED_NUM,WKST_CANCELED_NUM are needs to be grouped by,but I am getting the "single-row sub query returns more than one row".
This is the query I am using in my source qualifier:
select
SUM(tmp.WIP_TO_BILL_LOC_AMT) AS WIP_TO_BILL_LOC_AMT,
sum(tmp.REALIZATION_LOC_AMT) AS REALIZATION_LOC_AMT,
SUM(tmp.NEG_REAL_LOC_AMT) AS NEG_REAL_LOC_AMT,
sum(tmp.POS_REAL_LOC_AMT) AS POS_REAL_LOC_AMT,
sum(tmp.BILL_IN_ADVANCE_LOC_AMT) AS BILL_IN_ADVANCE_LOC_AMT,
sum(tmp.CARRY_FORWARD_LOC_AMT) AS CARRY_FORWARD_LOC_AMT,
sum(tmp.BILL_TO_CLIENT_LOC_AMT) AS BILL_TO_CLIENT_LOC_AMT,
sum(tmp.REMAIN_WIP_TO_BILL_LOC_AMT) REMAIN_WIP_TO_BILL_LOC_AMT,
sum(tmp.AR_INV_AMT) AS AR_INV_AMT,
sum(tmp.AR_TAX_AMT) AS AR_TAX_AMT,
tmp.BEG_BAL_WKST_NUM AS BEG_BAL_WKST_NUM,
tmp.WKST_RECEIVED_NUM AS WKST_RECEIVED_NUM,
tmp.WKST_PROCESSED_NUM AS WKST_PROCESSED_NUM,
tmp.WKST_CANCELED_NUM AS WKST_CANCELED_NUM,
tmp.DURATION AS DURATION,
tmp.NUM_DAYS AS NUM_DAYS,
tmp.NUM_HOURS AS NUM_HOURS,
tmp.NUM_MINUTES AS NUM_MINUTES,
tmp.NUM_SECONDS AS NUM_SECONDS,
tmp.LEAD_PROJECT_OFFICE_CODE AS LEAD_PROJECT_OFFICE_CODE,
tmp.LEAD_PROJECT_TEAM_CODE AS LEAD_PROJECT_TEAM_CODE,
tmp.ORG_ID AS ORG_ID,
tmp.RPT_DATE AS RPT_DATE,
tmp.RPT_DATE_WID AS RPT_DATE_WID,
tmp.LOCAL_CURR_CODE AS LOCAL_CURR_CODE,
tmp.USD_EXCH_RATE AS USD_EXCH_RATE,
tmp.EUR_EXCH_RATE AS EUR_EXCH_RATE,
tmp.GBP_EXCH_RATE AS GBP_EXCH_RATE
from(
SELECT
WIP_TO_BILL_LOC_AMT as WIP_TO_BILL_LOC_AMT ,
REALIZATION_LOC_AMT AS REALIZATION_LOC_AMT,
NEG_REAL_LOC_AMT AS NEG_REAL_LOC_AMT ,
POS_REAL_LOC_AMT AS POS_REAL_LOC_AMT,
BILL_IN_ADVANCE_LOC_AMT AS BILL_IN_ADVANCE_LOC_AMT ,
CARRY_FORWARD_loc_AMT AS CARRY_FORWARD_LOC_AMT,
bill_to_client_LOC_AMT AS BILL_TO_CLIENT_LOC_AMT ,
REMAIN_WIP_TO_BILL_LOC_AMT AS REMAIN_WIP_TO_BILL_LOC_AMT,
AR_inv_AMT AS AR_INV_AMT,
ar_tax_amt AS AR_TAX_AMT,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE ((inv_status_type='FIN'AND inv_status_code NOT IN ('COMPLETE','PROCESSED'))
OR (inv_status_type='WS' AND inv_status_code NOT IN ('PRC'))) --COMPLETED
AND to_char((sysdate-5),'YYYYMMDD') between to_char(status_start_dt,'YYYYMMDD') and to_char(status_end_dt,'YYYYMMDD')group by rpad(integration_id,32)) AS BEG_BAL_WKST_NUM ,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE (inv_status_code='NEW')
AND to_char((sysdate-4),'YYYYMMDD') between to_char(status_start_dt,'YYYYMMDD') and to_char(status_end_dt,'YYYYMMDD')group by rpad(integration_id,32))AS WKST_RECEIVED_NUM ,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE ((inv_status_type='FIN' and inv_status_code IN ('COMPLETE','PROCESSED'))
OR (inv_status_type='WS' AND inv_status_code IN ('PRC'))) --COMPLETED
AND to_char((sysdate-4),'YYYYMMDD') between to_char((status_start_dt),'YYYYMMDD') and to_char((status_end_dt),'YYYYMMDD')group by rpad(integration_id,32))AS WKST_PROCESSED_NUM ,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE (inv_status_type='FIN' AND inv_status_code='CANCELLED')
AND to_char((sysdate-4),'YYYYMMDD') between to_char((status_start_dt),'YYYYMMDD') and to_char((status_end_dt),'YYYYMMDD')group by rpad(integration_id,32)) AS WKST_CANCELED_NUM,
DURATION AS DURATION,
NUM_DAYS AS NUM_DAYS,
NUM_HOURS AS NUM_HOURS,
NUM_MINUTES AS NUM_MINUTES,
NUM_SECONDS AS NUM_SECONDS,
lead_project_office_code AS LEAD_PROJECT_OFFICE_CODE,
lead_project_team_code AS LEAD_PROJECT_TEAM_CODE,
org_id AS ORG_ID,
trunc(sysdate-1) AS RPT_DATE,
to_char((sysdate-1),'YYYYMMDD') AS RPT_DATE_WID,
--last_day(a.report_date) mth_end_dt,
LOC_CURR_CODE AS LOCAL_CURR_CODE,
usd_exch_rate AS USD_EXCH_RATE,
eur_exch_rate AS EUR_EXCH_RATE,
gbp_exch_rate AS GBP_EXCH_RATE
FROM Wc_twfs_olb_invoice_history_f
Where
RPT_DT_MCAL_PERIOD_WID =(select max(RPT_DT_MCAL_PERIOD_WID)from Wc_twfs_olb_invoice_history_f))tmp
group by BEG_BAL_WKST_NUM,WKST_RECEIVED_NUM,WKST_PROCESSED_NUM,WKST_CANCELED_NUM,DURATION,NUM_DAYS,NUM_HOURS,NUM_MINUTES,NUM_SECONDS,
LEAD_PROJECT_OFFICE_CODE,LEAD_PROJECT_TEAM_CODE,ORG_ID,RPT_DATE,RPT_DATE_WID,
LOCAL_CURR_CODE,USD_EXCH_RATE,EUR_EXCH_RATE,GBP_EXCH_RATE;
Can you please suggest me what to do next, and what would be the solution to this.
Thanks a lot in advance. please show me some direction.you may want to change it something like
SELECT SUM(Wip_To_Bill_Loc_Amt) AS Wip_To_Bill_Loc_Amt,
SUM(Realization_Loc_Amt) AS Realization_Loc_Amt,
SUM(Neg_Real_Loc_Amt) AS Neg_Real_Loc_Amt,
SUM(Pos_Real_Loc_Amt) AS Pos_Real_Loc_Amt,
SUM(Bill_In_Advance_Loc_Amt) AS Bill_In_Advance_Loc_Amt,
SUM(Carry_Forward_Loc_Amt) AS Carry_Forward_Loc_Amt,
SUM(Bill_To_Client_Loc_Amt) AS Bill_To_Client_Loc_Amt,
SUM(Remain_Wip_To_Bill_Loc_Amt) AS Remain_Wip_To_Bill_Loc_Amt,
SUM(Ar_Inv_Amt) AS Ar_Inv_Amt,
SUM(Ar_Tax_Amt) AS Ar_Tax_Amt,
COUNT(DISTINCT CASE
WHEN ((Inv_Status_Type = 'FIN' AND
Inv_Status_Code NOT IN ('COMPLETE', 'PROCESSED')) OR
(Inv_Status_Type = 'WS' AND Inv_Status_Code NOT IN ('PRC'))) --COMPLETED
AND To_Char((SYSDATE - 5), 'YYYYMMDD') BETWEEN
To_Char(Status_Start_Dt, 'YYYYMMDD') AND
To_Char(Status_End_Dt, 'YYYYMMDD') THEN
Rpad(Integration_Id, 32)
END) AS Beg_Bal_Wkst_Num,
/*(SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE ((Inv_Status_Type = 'FIN' AND
Inv_Status_Code NOT IN ('COMPLETE', 'PROCESSED')) OR
(Inv_Status_Type = 'WS' AND Inv_Status_Code NOT IN ('PRC'))) --COMPLETED
AND To_Char((SYSDATE - 5), 'YYYYMMDD') BETWEEN
To_Char(Status_Start_Dt, 'YYYYMMDD') AND
To_Char(Status_End_Dt, 'YYYYMMDD')
GROUP BY Rpad(Integration_Id, 32)) AS Beg_Bal_Wkst_Num,
(SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE (Inv_Status_Code = 'NEW')
AND To_Char((SYSDATE - 4), 'YYYYMMDD') BETWEEN
To_Char(Status_Start_Dt, 'YYYYMMDD') AND
To_Char(Status_End_Dt, 'YYYYMMDD')
GROUP BY Rpad(Integration_Id, 32)) AS Wkst_Received_Num,
(SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE ((Inv_Status_Type = 'FIN' AND
Inv_Status_Code IN ('COMPLETE', 'PROCESSED')) OR
(Inv_Status_Type = 'WS' AND Inv_Status_Code IN ('PRC'))) --COMPLETED
AND To_Char((SYSDATE - 4), 'YYYYMMDD') BETWEEN
To_Char((Status_Start_Dt), 'YYYYMMDD') AND
To_Char((Status_End_Dt), 'YYYYMMDD')
GROUP BY Rpad(Integration_Id, 32)) AS Wkst_Processed_Num,
(SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE (Inv_Status_Type = 'FIN' AND Inv_Status_Code = 'CANCELLED')
AND To_Char((SYSDATE - 4), 'YYYYMMDD') BETWEEN
To_Char((Status_Start_Dt), 'YYYYMMDD') AND
To_Char((Status_End_Dt), 'YYYYMMDD')
GROUP BY Rpad(Integration_Id, 32)) AS Wkst_Canceled_Num,*/
Duration AS Duration,
Num_Days AS Num_Days,
Num_Hours AS Num_Hours,
Num_Minutes AS Num_Minutes,
Num_Seconds AS Num_Seconds,
Lead_Project_Office_Code AS Lead_Project_Office_Code,
Lead_Project_Team_Code AS Lead_Project_Team_Code,
Org_Id AS Org_Id,
Trunc(SYSDATE - 1) AS Rpt_Date,
To_Char((SYSDATE - 1), 'YYYYMMDD') AS Rpt_Date_Wid,
--last_day(a.report_date) mth_end_dt,
Loc_Curr_Code AS Local_Curr_Code,
Usd_Exch_Rate AS Usd_Exch_Rate,
Eur_Exch_Rate AS Eur_Exch_Rate,
Gbp_Exch_Rate AS Gbp_Exch_Rate
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE Rpt_Dt_Mcal_Period_Wid =
(SELECT MAX(Rpt_Dt_Mcal_Period_Wid)
FROM Wc_Twfs_Olb_Invoice_History_f)
GROUP BY Beg_Bal_Wkst_Num,
Wkst_Received_Num,
Wkst_Processed_Num,
Wkst_Canceled_Num,
Duration,
Num_Days,
Num_Hours,
Num_Minutes,
Num_Seconds,
Lead_Project_Office_Code,
Lead_Project_Team_Code,
Org_Id,
Rpt_Date,
Rpt_Date_Wid,
Local_Curr_Code,
Usd_Exch_Rate,
Eur_Exch_Rate,
Gbp_Exch_Rate;Edited by: 986006 on Mar 4, 2013 1:08 PM -
How to Group Few Rows into One Rows In Query
Dear All,
I've use the "Group By" syntax in my query, but when the result display, it still show few rows instead of one row.
Current Results
item Jan Feb Mar
A 10 0 20
A 10 0 0
A 0 5 0
B 0 0 10
Desire Result
item Jan Feb Mar
A 20 5 20
B 0 0 10
My query is:
/*select from [dbo].[oinv] T0 */
declare @customer varchar (200)
/* where */
set @customer = /* T0.Cardname */ '[%A]'
/*select from [dbo].[inv1] T1 */
declare @fromdate as datetime
/* where */
set @fromdate = /* T1.DOCDATE */ '[%1]'
/*select from [dbo].[inv1] T2 */
declare @tilldate as datetime
/* where */
set @tilldate = /* T1.DOCDATE */ '[%2]'
SELECT inv1.ITEMCODE, oitm.itemname,
CASE WHEN MONTH(INV1.DOCDATE) = 1 THEN SUM(QUANTITY) ELSE NULL END AS 'JAN',
CASE WHEN MONTH(INV1.DOCDATE) = 2 THEN SUM(QUANTITY) ELSE NULL END AS 'FEB',
CASE WHEN MONTH(INV1.DOCDATE) = 3 THEN SUM(QUANTITY) ELSE NULL END AS 'MAR',
CASE WHEN MONTH(INV1.DOCDATE) = 4 THEN SUM(QUANTITY) ELSE NULL END AS 'APR',
CASE WHEN MONTH(INV1.DOCDATE) = 5 THEN SUM(QUANTITY) ELSE NULL END AS 'MAY',
CASE WHEN MONTH(INV1.DOCDATE) = 6 THEN SUM(QUANTITY) ELSE NULL END AS 'JUN',
CASE WHEN MONTH(INV1.DOCDATE) = 7 THEN SUM(QUANTITY) ELSE NULL END AS 'JUL',
CASE WHEN MONTH(INV1.DOCDATE) = 8 THEN SUM(QUANTITY) ELSE NULL END AS 'AUG',
CASE WHEN MONTH(INV1.DOCDATE) = 9 THEN SUM(QUANTITY) ELSE NULL END AS 'SEPT',
CASE WHEN MONTH(INV1.DOCDATE) = 10 THEN SUM(QUANTITY) ELSE NULL END AS 'OCT',
CASE WHEN MONTH(INV1.DOCDATE) = 11 THEN SUM(QUANTITY) ELSE NULL END AS 'NOV',
CASE WHEN MONTH(INV1.DOCDATE) = 12 THEN SUM(QUANTITY) ELSE NULL END AS 'DEC'
FROM OINV inner join inv1 on oinv.DocEntry = inv1.DocEntry INNER JOIN OITM on inv1.itemcode = oitm.itemcode
WHERE oinv.cardname =@customer AND inv1.DOCDATE >=@fromdate AND inv1.DOCDATE <=@tilldate
GROUP BY inv1.ITEMCODE, oitm.itemname, inv1.docdate
I've tried to write in "Select Syntax" too, but still get the same result. I'm really have no idea what's wrong with my query. Thanks for all your help!
Cheers,
SereneHi Serene,
in last query I forgot in subquery condition for customer (the sum was for all customers).
Try this:
SELECT distinct inv1.ITEMCODE, oitm.itemname,
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 1 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'JAN',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 2 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'FEB',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 3 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'MAR',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 4 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'APR',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 5 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'MAY',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 6 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'JUN',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 7 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'JUL',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 8 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'AUG',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 9 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'SEP',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 10 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'OCT',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 11 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'NOV',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 12 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'DEC'
FROM OINV
inner join inv1 on oinv.DocEntry = inv1.DocEntry
INNER JOIN OITM on inv1.itemcode = oitm.itemcode
WHERE oinv.cardname =@customer and quantity > 0
AND inv1.DOCDATE >=@fromdate AND inv1.DOCDATE <=@tilldate -
Passing data row-wise from one VO to another.
Hi,
I am a ADF newbie so I have a slight issue which I am not able to resolve.
I need to pass data from table t1 to table t2 which I am able to establish by creating viewlink between the two. But each time I press the 'CreateInsert' button for the VO made for t2,I need a different value to be passed. Basically, I need to pass values rowwise from t1 each time the user clicks the 'CreateInsert' button for t2 VO.
Eg. If there is an itemCategory table which contains the attributes for an item such as Expiry Date,Food Code,Type of food then for the itemFood, each time I click the 'CreateInsert' button, a new row should be created where attributeId has to be passed one by one i.e. on first click Expiry date should be passed, 2nd click food code should be passed so that based on these attributes,corresponding attribute values for itemFood can be entered in the itemFood table.
How can I achieve this in ADF? Is there an alternative way where instead of clicking the 'CreateInsert' button, attributeids cn be passed from itemCategory to itemFood?
Any help in this case is highly appreciated.
Thanks & Regards,
ChayaIs it possible to pass multiple values for same attribute from one table to another using viewlink?
eg. If there are 2 tables- FoodAttributes which contains the type of food and the attributes associated with it.
say,Type -Vegetable, Non-veg, Fruits then for vegetables,attributes can be weight,leafy,etc.
Another table is FoodTable where we have food specific attribute which contains name of food ,attributes associated with it and the values for those attributes, like cabbage is name, attributes associated with it are leafy,weight and in values we specify leafy as yes and its weight in kg. So I need to pass the attribute names from 1st table to 2nd table. Please suggest a way to do this. -
Passing multiple rows from one action to another
Hi,
I've build a Guided Procedure Process with two actions. Both actions call a Visual Composer Model (deployed as Flex).
The Processdesign is:
Process
---Block
Action 1
CO 1 as VC Model (Flex)
Action 2
CO 2 as VC Model (Flex)
From the first vc model I want to pass multiple rows (its a vc table) to the second vc model. Therefor I've group the out-going parameters from model 1 with the in-coming parameters from model 2 at the block-level.
Now, when I start my process I have two results in the table of vc model 1 and will pass them to model 2. But only one record (always the first) is shown at model 2.
Can you say me the reason for this? Have I configured the parameter-grouping false? Or isn't it possible to pass multiple rows at guided procedures?
I'm using Visual Composer 7.0 and Guided Procedures 7.0 technology.
Thanks in advance
Claudiahi,
Do structure mapping to pass row values
Thanks
Gopal -
Passing Multiple rows from one external webpart list to another
Hi Folks,
I have almost spent 1 week looking into this without any success. I have an external list "List A" (in a webpart) with one of the columns as "State".
Another external list "List B" (in a webpart ) has state and user as columns. In some case I want to pass 1 state and in another I want to pass multiple state. Passing one state from List A to List B works fine. But Multiple state does
not work because the webpart list has the property "Send First row to connected web parts when page loads". If I disable this option then the web part does not pass anything. Is there a way to pass multiple rows from one Webpart
external list to other?http://www.sharepointanalysthq.com/2010/07/bcs-external-list-limitations/
No Lookups
Unfortunatly the only thing that you can do a look up on in an external list is on the ID column, anything else and you are out of luck.
http://social.technet.microsoft.com/Forums/en-US/615771a0-ba78-4e38-9e2d-ded0204173ba/external-list-referenced-as-sharepoint-lookup?forum=sharepointgeneralprevious
Try below webpart. it should help
http://www.sparqube.com/SharePoint-Lookup-Column/
If this helped you resolve your issue, please mark it Answered
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