Please help in correcting the Decode function

Question

DECODE(p_resp_key,'||'''AP'''||',LINT_LOGI_STG_ITEM_DETAILS_PKG.GET_AP_ITEM_CATEGORY_DTL(ol.inventory_item_id),ldmf_istore_order_pkg.get_wwdb_prod_description(ol.inventory_item_id)) AS description
I am getting parsing errors during runtime.I believe that something is incorrect in Decode statement.I am calling this Decopde statement in the package.Please help.
Regards
M

Answer 1

Thanks Sven for replying i am pasting the full function kindly tell me which will be the proper manner to correct teh decode statement.Please look for "--CO73977 iStore product description change start by manish" in the belwo defintion there i have used decode function.Kindly help.
v_statement := 'SELECT /*+ FIRST_ROWS */ DISTINCT ooh.order_number AS "Order Number",
NVL(bill_cas.attribute5,hp.party_name) AS "Customer Name",
TO_CHAR(ooh.ordered_date,'||'''DD-MON-YYYY'''||') AS "Order Date",
TO_CHAR(ooh.booked_date,'||'''DD-MON-YYYY'''||') AS "Booked Date",
TO_CHAR(ol.request_date,'||'''DD-MON-YYYY'''||') AS "Requested Date",
oel.meaning AS "Order Status",
ooh.cust_po_number AS "PO Number",
ooh.transactional_curr_code AS currency,
terms.NAME AS "Payment Terms",
freight.meaning AS "Freight Term",
fob.meaning AS "FOB",
ooh.sales_channel_code AS "Sales Channel",
bill_to.LOCATION AS "Bill To Location",
ship_to.LOCATION AS "Ship To Location",
terr.segment1 AS "Sales Territory - Country",
ott.NAME AS "Order Type",
oe_totals_grp.get_order_total (ooh.header_id,NULL,'||'''ALL'''||')* DECODE (ooh.order_category_code, '||'''RETURN'''||', -1, 1) AS "Order Total",
CONCAT(CONCAT(ol.line_number,'||'''.'''||'),ol.shipment_number) AS "Line Number",
ol.ordered_item AS "Item Number",
ldmf_get_customer_item(ol.sold_to_org_id,ol.inventory_item_id,ol.invoice_to_org_id,ol.ship_to_org_id) AS "Customer SKU",
--ldmf_istore_order_pkg.get_wwdb_prod_description(ol.inventory_item_id) AS description,
                         --CO73977 iStore product description change start by manish
                         --DECODE(p_resp_key,'||'''AP'''||',LINT_LOGI_STG_ITEM_DETAILS_PKG.GET_AP_ITEM_CATEGORY_DTL(ol.inventory_item_id),ldmf_istore_order_pkg.get_wwdb_prod_description(ol.inventory_item_id)) AS description,
          --CO73977 iStore product description change end by manish
                         LINT_LOGI_STG_ITEM_DETAILS_PKG.GET_AP_ITEM_CATEGORY_DTL(ol.inventory_item_id) AS description,
ol.ordered_quantity AS "Ordered Quantity",
ol.shipped_quantity AS "Shipped Quantity",
TO_CHAR(ol.schedule_ship_date,'||'''DD-MON-YYYY'''||') AS "Schedule Ship Date",
ol.unit_selling_price AS "Unit Price",
ol.ordered_quantity * ol.unit_selling_price AS "Extended Amount",
ol.tax_value "taxes_total",
ldmf_istore_order_pkg.get_freight_charges(ooh.header_id,ol.line_id) AS "Freight Charges",
ldmf_istore_order_pkg.get_pallet_charges (ooh.header_id,ol.line_id) AS "Pallet Surcharge",
oe_oe_totals_summary.line_charges (ooh.header_id, ol.line_id ) AS "Total Charges",
DECODE(oell.meaning,'||'''Awaiting Shipping'''||','||'DECODE(TO_CHAR(LDMF_ISTORE_ORDER_PKG.CHK_DELIVERY_LN_EXISTS(ol.header_id,ol.line_id)),'||
                                                                                                              '''1'''||','||'''Picked'''||','||
                                                                                                                   '''2'''||','||'''Picked Partial'''||','||'oell.meaning)
                         ,oell.meaning) AS "Line Status",
TO_CHAR(ol.actual_shipment_date,'||'''DD-MON-YYYY'''||') AS "Ship Date",
(SELECT ware_house.NAME
FROM hr_all_organization_units_tl ware_house
WHERE ware_house.organization_id = NVL(ol.ship_from_org_id,ooh.ship_from_org_id)) AS WAREHOUSES,
LDMF_ISTORE_ORDER_PKG.GET_TRACKING_NUMBER(ol.header_id,ol.line_id) AS "Tracking Number",
LDMF_ISTORE_ORDER_PKG.GET_WAYBILL_NUMBER(ol.header_id,ol.line_id) AS "Waybill Number",
LDMF_ISTORE_ORDER_PKG.GET_DELIVERY_NUMBER(ol.header_id,ol.line_id) delivery_number,
LDMF_ISTORE_ORDER_PKG.GET_PRO_NUMBER(ol.header_id,ol.line_id) AS "Pro Number",
LDMF_ISTORE_SALESREP_PKG.LDMF_ISTORE_CHECK_HOLDS(hcaa.cust_account_id,ooh.header_id,ol.line_id) AS "Hold Applied",
LDMF_ISTORE_ORDER_PKG.GET_CONV_RATE(ol.ordered_item_id,ooh.org_id) AS "Pallet Qty",
ROUND(ol.ordered_quantity/DECODE(LDMF_ISTORE_ORDER_PKG.GET_CONV_RATE(ol.ordered_item_id,ooh.org_id),0,1,LDMF_ISTORE_ORDER_PKG.GET_CONV_RATE(ol.ordered_item_id,ooh.org_id)),2) AS "Pallet#",
ldmf_istore_order_pkg.get_invoice_number(ooh.order_number,ol.line_id) AS "Invoice Number",
ldmf_istore_salesrep_pkg.get_promonum(ooh.header_id,ol.line_id) AS "Promo Number",
ol.line_number,ol.shipment_number,ooh.header_id,ooh.ordered_date,
LDMF_ISTORE_ORDER_PKG.GET_SHIP_METHOD_MEANING(ol.header_id,ol.line_id) AS SHIP_METHOD_CODE,
terms.description AS "Payment_Term_Desc",
TO_CHAR((LDMF_ISTORE_ORDER_PKG.GET_ESTI_ARR_DATE(ol.ACTUAL_SHIPMENT_DATE,
                         ol.SHIP_FROM_ORG_ID,
                         ol.SHIP_TO_ORG_ID,
                         ol.SHIPPING_METHOD_CODE )),'||'''DD-MON-YYYY'''||') AS "Arrival_Date",
                         DECODE (LDMF_ISTORE_ORDER_PKG.GET_ORD_AMDMT_STATUS(ooh.header_id,ol.line_id),1 ,'||'''YES'''||',NULL) AS "Pending_Approval"
FROM oe_order_headers_all ooh,
oe_order_lines_all ol,
hz_cust_accounts_all hcaa,
oe_transaction_types_all otta,
oe_transaction_types_tl ott,
hz_parties hp,
hz_party_sites hps,
oe_lookups oel,
oe_lookups oell,
ra_terms terms,
fnd_lookup_values freight,
fnd_lookup_values fob,
wsh_new_deliveries dl,
wsh_delivery_details dd,
wsh_delivery_assignments da,
oe_order_holds_all holds,
hz_cust_site_uses_all bill_to,
hz_cust_acct_sites_all bill_cas,
hz_cust_site_uses_all ship_to,
hz_cust_acct_sites_all ship_cas,
hz_locations loc,
ra_territories terr,
org_organization_definitions ware_house,
wsh_carrier_services wcs
WHERE ooh.header_id = ol.header_id
AND ooh.sold_to_org_id = hcaa.cust_account_id
AND wcs.ship_method_code(+) = ol.shipping_method_code
AND hcaa.party_id = hp.party_id
AND hps.party_id = hp.party_id
AND loc.location_id = hps.location_id
AND ship_cas.party_site_id = hps.party_site_id
AND ooh.order_type_id = otta.transaction_type_id
AND ooh.order_type_id = ott.transaction_type_id
AND terms.term_id(+) = ooh.payment_term_id
AND da.delivery_id = dl.delivery_id (+)
AND dd.delivery_detail_id = da.delivery_detail_id(+)
AND ship_to.cust_acct_site_id = ship_cas.cust_acct_site_id
AND ship_to.site_use_id = ooh.ship_to_org_id
AND ware_house.organization_id(+) = ol.ship_from_org_id
AND bill_to.cust_acct_site_id = bill_cas.cust_acct_site_id
AND bill_to.site_use_id = ooh.invoice_to_org_id
AND bill_to.territory_id = terr.territory_id
AND ol.header_id = dd.source_header_id(+)
AND ol.line_id = dd.source_line_id(+)
AND ol.line_id = holds.line_id(+)
AND freight.lookup_type = '||'''FREIGHT_TERMS'''||'
AND freight.LANGUAGE =USERENV('||'''LANG'''||')
AND freight.lookup_code = ooh.freight_terms_code
AND ott.LANGUAGE = USERENV('||'''LANG'''||')
AND fob.lookup_code = ooh.fob_point_code
AND fob.lookup_type = '||'''FOB'''||'
AND fob.LANGUAGE =USERENV('||'''LANG'''||')
AND NVL(otta.attribute10,'||'''Y'''||') <> '||'''N'''||'
AND oel.lookup_code = ooh.flow_status_code
AND oel.lookup_type = '||'''FLOW_STATUS'''||'
AND oell.lookup_code = ol.flow_status_code
AND oell.lookup_type = '||'''LINE_FLOW_STATUS'''||'
AND ol.line_category_code <> '||'''RETURN'''||'
AND ooh.order_category_code IN ('||'''ORDER'''||','||'''MIXED'''||')
AND ooh.sold_to_org_id = '||p_sold_to_org_id
|| ' AND TRUNC(ooh.ordered_date) >= TRUNC(SYSDATE - '||p_no_of_days||')';
v_statement := v_statement || ' ORDER BY ooh.ordered_date DESC,ooh.header_id,ol.line_number,ol.shipment_number ';
OPEN p_data FOR v_statement;
EXCEPTION
WHEN OTHERS THEN
errbuf := SQLERRM ;
retcode := SQLCODE ;
END ORDER_TRACKER_DAYS;
--This Procedure fetches the Order details between the given from date and to date.
PROCEDURE ORDER_TRACKER_BETWEEN_DAYS( p_sold_to_org_id IN NUMBER
,p_search_by IN VARCHAR2
,p_start_date IN DATE
,p_end_date IN DATE
                         ,p_resp_key IN VARCHAR2
,p_data OUT shop_cartdownload
,errbuf OUT VARCHAR2
,retcode OUT NUMBER
) AS
v_start_date VARCHAR2(1000);
v_end_date VARCHAR2(1000);
v_search_by VARCHAR2(1000);
BEGIN
SELECT ''''||p_start_date||'''' INTO v_start_date FROM dual;
SELECT ''''||p_end_date||'''' INTO v_end_date FROM dual;
v_statement := NULL;
v_statement := 'SELECT /*+ FIRST_ROWS */ DISTINCT ooh.order_number AS "Order Number",
NVL(bill_cas.attribute5,hp.party_name) AS "Customer Name",
TO_CHAR(ooh.ordered_date,'||'''DD-MON-YYYY'''||') AS "Order Date",
TO_CHAR(ooh.booked_date,'||'''DD-MON-YYYY'''||') AS "Booked Date",
TO_CHAR(ol.request_date,'||'''DD-MON-YYYY'''||') AS "Requested Date",
oel.meaning AS "Order Status",
ooh.cust_po_number AS "PO Number",
ooh.transactional_curr_code AS currency,
terms.NAME AS "Payment Terms",
freight.meaning AS "Freight Term",
fob.meaning AS "FOB",
ooh.sales_channel_code AS "Sales Channel",
bill_to.LOCATION AS "Bill To Location",
ship_to.LOCATION AS "Ship To Location",
terr.segment1 AS "Sales Territory - Country",
ott.NAME AS "Order Type",
oe_totals_grp.get_order_total (ooh.header_id,NULL,'||'''ALL'''||')* DECODE (ooh.order_category_code, '||'''RETURN'''||', -1, 1) AS "Order Total",
CONCAT(CONCAT(ol.line_number,'||'''.'''||'),ol.shipment_number) AS "Line Number",
ol.ordered_item AS "Item Number",
ldmf_get_customer_item(ol.sold_to_org_id,ol.inventory_item_id,ol.invoice_to_org_id,ol.ship_to_org_id) AS "Customer SKU",
--ldmf_istore_order_pkg.get_wwdb_prod_description(ol.inventory_item_id) AS description,
                         --CO73977 iStore product description change start by manish
                         DECODE(p_resp_key,'||'''AP'''||',LINT_LOGI_STG_ITEM_DETAILS_PKG.GET_AP_ITEM_CATEGORY_DTL(ol.inventory_item_id),ldmf_istore_order_pkg.get_wwdb_prod_description(ol.inventory_item_id)) AS description,
          --CO73977 iStore product description change end by manish
ol.ordered_quantity AS "Ordered Quantity",
ol.shipped_quantity AS "Shipped Quantity",
TO_CHAR(ol.schedule_ship_date,'||'''DD-MON-YYYY'''||') AS "Schedule Ship Date",
ol.unit_selling_price AS "Unit Price",
ol.ordered_quantity * ol.unit_selling_price AS "Extended Amount",
ol.tax_value "taxes_total",
ldmf_istore_order_pkg.get_freight_charges(ooh.header_id,ol.line_id) AS "Freight Charges",
ldmf_istore_order_pkg.get_pallet_charges (ooh.header_id,ol.line_id) AS "Pallet Surcharge",
oe_oe_totals_summary.line_charges (ooh.header_id, ol.line_id ) AS "Total Charges",
DECODE(oell.meaning,'||'''Awaiting Shipping'''||','||'DECODE(TO_CHAR(LDMF_ISTORE_ORDER_PKG.CHK_DELIVERY_LN_EXISTS(ol.header_id,ol.line_id)),'||
                                                                                     '''1'''||','||'''Picked'''||','||
                                                                                          '''2'''||','||'''Picked Partial'''||','||'oell.meaning)
                         ,oell.meaning) AS "Line Status",
TO_CHAR(ol.actual_shipment_date,'||'''DD-MON-YYYY'''||') AS "Ship Date",
(SELECT ware_house.NAME
FROM hr_all_organization_units_tl ware_house
WHERE ware_house.organization_id = NVL(ol.ship_from_org_id,ooh.ship_from_org_id)) AS WAREHOUSES,
LDMF_ISTORE_ORDER_PKG.GET_TRACKING_NUMBER(ol.header_id,ol.line_id) AS "Tracking Number",
LDMF_ISTORE_ORDER_PKG.GET_WAYBILL_NUMBER(ol.header_id,ol.line_id) AS "Waybill Number",
LDMF_ISTORE_ORDER_PKG.GET_DELIVERY_NUMBER(ol.header_id,ol.line_id) delivery_number,
LDMF_ISTORE_ORDER_PKG.GET_PRO_NUMBER(ol.header_id,ol.line_id) AS "Pro Number",
LDMF_ISTORE_SALESREP_PKG.LDMF_ISTORE_CHECK_HOLDS(hcaa.cust_account_id,ooh.header_id,ol.line_id) AS "Hold Applied",
LDMF_ISTORE_ORDER_PKG.GET_CONV_RATE(ol.ordered_item_id,ooh.org_id) AS "Pallet Qty",
ROUND(ol.ordered_quantity/DECODE(LDMF_ISTORE_ORDER_PKG.GET_CONV_RATE(ol.ordered_item_id,ooh.org_id),0,1,LDMF_ISTORE_ORDER_PKG.GET_CONV_RATE(ol.ordered_item_id,ooh.org_id)),2) AS "Pallet#",
ldmf_istore_order_pkg.get_invoice_number(ooh.order_number,ol.line_id) AS "Invoice Number",
ldmf_istore_salesrep_pkg.get_promonum(ooh.header_id,ol.line_id) AS "Promo Number",
ol.line_number,ol.shipment_number,ooh.header_id,ooh.ordered_date,
LDMF_ISTORE_ORDER_PKG.GET_SHIP_METHOD_MEANING(ol.header_id,ol.line_id) AS SHIP_METHOD_CODE,
terms.description AS "Payment_Term_Desc",
TO_CHAR((LDMF_ISTORE_ORDER_PKG.GET_ESTI_ARR_DATE(ol.ACTUAL_SHIPMENT_DATE,
                         ol.SHIP_FROM_ORG_ID,
                         ol.SHIP_TO_ORG_ID,
                         ol.SHIPPING_METHOD_CODE )),'||'''DD-MON-YYYY'''||') AS "Arrival_Date",
                         DECODE (LDMF_ISTORE_ORDER_PKG.GET_ORD_AMDMT_STATUS(ooh.header_id,ol.line_id),1 ,'||'''YES'''||',NULL) AS "Pending_Approval"
FROM oe_order_headers_all ooh,
oe_order_lines_all ol,
hz_cust_accounts_all hcaa,
oe_transaction_types_all otta,
oe_transaction_types_tl ott,
hz_parties hp,
hz_party_sites hps,
oe_lookups oel,
oe_lookups oell,
ra_terms terms,
fnd_lookup_values freight,
fnd_lookup_values fob,
wsh_new_deliveries dl,
wsh_delivery_details dd,
wsh_delivery_assignments da,
oe_order_holds_all holds,
hz_cust_site_uses_all bill_to,
hz_cust_acct_sites_all bill_cas,
hz_cust_site_uses_all ship_to,
hz_cust_acct_sites_all ship_cas,
hz_locations loc,
ra_territories terr,
org_organization_definitions ware_house,
wsh_carrier_services wcs
WHERE ooh.header_id = ol.header_id
AND ooh.sold_to_org_id = hcaa.cust_account_id
AND wcs.ship_method_code(+) = ol.shipping_method_code
AND hcaa.party_id = hp.party_id
AND hps.party_id = hp.party_id
AND loc.location_id = hps.location_id
AND ship_cas.party_site_id = hps.party_site_id
AND ooh.order_type_id = otta.transaction_type_id
AND ooh.order_type_id = ott.transaction_type_id
AND terms.term_id(+) = ooh.payment_term_id
AND da.delivery_id = dl.delivery_id (+)
AND dd.delivery_detail_id = da.delivery_detail_id(+)
AND ship_to.cust_acct_site_id = ship_cas.cust_acct_site_id
AND ship_to.site_use_id = ooh.ship_to_org_id
AND ware_house.organization_id(+) = ol.ship_from_org_id
AND bill_to.cust_acct_site_id = bill_cas.cust_acct_site_id
AND bill_to.site_use_id = ooh.invoice_to_org_id
AND bill_to.territory_id = terr.territory_id
AND ol.header_id = dd.source_header_id(+)
AND ol.line_id = dd.source_line_id(+)
AND ol.line_id = holds.line_id(+)
AND freight.lookup_type = '||'''FREIGHT_TERMS'''||'
AND freight.LANGUAGE =USERENV('||'''LANG'''||')
AND freight.lookup_code = ooh.freight_terms_code
AND ott.LANGUAGE = USERENV('||'''LANG'''||')
AND fob.lookup_code = ooh.fob_point_code
AND fob.lookup_type = '||'''FOB'''||'
AND fob.LANGUAGE =USERENV('||'''LANG'''||')
AND NVL(otta.attribute10,'||'''Y'''||') <> '||'''N'''||'
AND oel.lookup_code = ooh.flow_status_code
AND oel.lookup_type = '||'''FLOW_STATUS'''||'
AND ol.line_category_code <> '||'''RETURN'''||'
AND ooh.order_category_code IN ('||'''ORDER'''||','||'''MIXED'''||')
AND oell.lookup_code = ol.flow_status_code
AND oell.lookup_type = '||'''LINE_FLOW_STATUS'''||'
AND ooh.sold_to_org_id = '||p_sold_to_org_id ;
IF p_search_by = '1' THEN
v_search_by := ' AND TRUNC(ooh.ordered_date) ';
ELSIF p_search_by = '2' THEN
v_search_by := ' AND TRUNC(ol.request_date) ';
ELSIF p_search_by = '3' THEN
v_search_by := ' AND TRUNC(ol.actual_shipment_date) ';
ELSIF p_search_by = '4' THEN
v_search_by := ' AND TRUNC(ol.schedule_ship_date) ';
END IF;
v_statement := v_statement || v_search_by;
v_statement := v_statement ||' >= '|| v_start_date || v_search_by ||' <= '||v_end_date;
v_statement := v_statement || ' ORDER BY ooh.ordered_date DESC,ooh.header_id,ol.line_number,ol.shipment_number ';
OPEN p_data FOR v_statement;
EXCEPTION
WHEN OTHERS THEN
errbuf := SQLERRM ;
retcode := SQLCODE ;
END ORDER_TRACKER_BETWEEN_DAYS;