Please help - Recursive Query Restrictions

Hi All,
I wanted to know what restrictions are placed on Oracle Recursive Query capability. Any help or links in this regards would be highly appreciated. Waiting to hear from you.
Thanks,
Snehal

Can't think of anything I would term a restriction off the top of my head. There are a few notes in the SQL Reference about precedence that probably aren't obvious.
Are you having a particular problem with this syntax?
Justin
Distributed Database Consulting, Inc.
http://www.ddbcinc.com/askDDBC

Similar Messages

Please help in query performance

select bg.billing_group_id,r.rating_result, count(*),rc.source,rc.description
from rejected_record r,
result_code@RD rc,
terminal_device@cust td,
personal_account_td@cust patd,
personal_account@cust pa,
billing_group@cust bg,
-- tariff_plan@rd tp,
(select pcs.primary_session_id, pcs.charging_date
from pcs@umr_interface
where pcs.range_cdr_file_source not like 'HOT%'
--and lower(pcs.RANGE_CDR_FILE_SOURCE) not like 'rec%'
-- and lower(pcs.RANGE_CDR_FILE_SOURCE) not like 'sms%'
-- and lower(pcs.RANGE_CDR_FILE_SOURCE) not like 'data%'
-- and pcs.CHARGING_TYPE_ID = 1
and pcs.charging_date between '20/Aug/2010' and '21/Sep/2010') t
where r.primary_session_id = t.primary_session_id
and rc.code (+)= r.rating_result
and td.terminal_device_id = patd.terminal_device_id
and patd.personal_account_id = pa.personal_account_id
and r.calling_party_number_rid = td.msisdn
and pa.billing_group_id = bg.billing_group_id
and r.is_precharged=0
--and td.tariff_plan_id=tp.tariff_plan_id
and (nvl(td.date_to,'01.01.2000')='01.01.2000')
and (nvl(pa.date_to,'01.01.2000')='01.01.2000')
and (nvl(patd.date_to,'01.01.2000')='01.01.2000')
group by r.rating_result, rc.source, rc.description,bg.billing_group_id
order by r.rating_result
SQL> select * from v$version;
BANNER
Oracle9i Enterprise Edition Release 9.2.0.8.0 - 64bit Production
PL/SQL Release 9.2.0.8.0 - Production
CORE 9.2.0.8.0 Production
TNS for Solaris: Version 9.2.0.8.0 - Production
NLSRTL Version 9.2.0.8.0 - Production
SQL>
Above select query took only 10 mins when those nvl functions where not there..
but when these nvl fuctions are added this takes lot of time....
please help to optimce it..
first i tried with is null.. it took lot of time.. ten i replaced it with nvl function...
please somebody help to optimize this query

Check out these links:
{message:id=1812597}
{thread:id=863295}

Please help with query for 5 lastest opening balance !!!!!!!!!!!

Can anyone plese tell me or guide me how to write the query to show the 5 lastest opening balance from the A/R invoice on the specific BP partner?
Example
The box to input "BP partner"
and then show,
Lastest transaction | Ship date | Invoice number | Balance Amount | Culmulative
1
2
3
4
5
Your help will be very very appreciated.

This is very good but I would like to show only the top 5 remaining invoice. I think that I have to combine it with JDT1. I have seen one query that may be able to apply on my case.
SELECT
T1.CardCode + '' AS 'BP Code',
T2.Notes2 AS 'BP Name',
T0.RefDate,
CASE
     WHEN T0.TransType = 13 THEN 'IN'
     WHEN T0.TransType = 14 THEN 'CN'
     WHEN T0.TransType = 30 THEN 'JE'
     WHEN T0.TransType = 24 THEN 'RC'
     WHEN T0.TransType = 46 THEN 'PS'
     ELSE 'Error ! ! !'
END AS 'Doc Type',
T0.Ref1 'Doc. Number',
ISNULL(T0.FCCurrency, ' - ') AS 'Ccy',
(T0.BalFcDeb - T0.BalFcCred) AS 'Bal. F. Ccy',
(T0.BalDueDeb - T0.BalDueCred) AS 'Bal. Rs',
ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate, '[%1]') <= -1)                     ,0) AS 'Future',
ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate, '[%1]') = 0)                         ,0) AS 'Current Mth',
ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate, '[%1]') = 1)                         ,0) AS '1 Mth Ago',
ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate, '[%1]') = 2)                         ,0) AS '2 Mth Ago',
ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate ,'[%1]') = 3)                         ,0) AS '3 Mth Ago',
ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate, '[%1]') between 4 and 6)    ,0) AS '4 - 6 Mth Ago',
ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate, '[%1]') >= 7)                       ,0) AS '>7 Mth Ago'
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT OUTER JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT OUTER JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT OUTER JOIN ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C' and Balance != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0
but still try to figure it out....

Please Help this query should be simple :)

Here is what I have written so far: Basically I want it to return all the locations like I have specified that do not have DA-REPL in the area_code table but it is just returning everything it seems.
select l.location_no, l.zone_code, la.area_code
from move.location l, move.location_area la
where la.location_no = l.location_no
and l.zone_code = 'Z-BIN'
and (l.location_no like '%%-%%-2%%' or l.location_no like '%%-%%-1%%')
and la.area_code != 'DA-REPL'
order by 1
Here is what my results look like:
60-02-101     Z-BIN     WA-60
60-02-101     Z-BIN     WA-BIN
60-02-101     Z-BIN     WA-BINRESV
60-02-101     Z-BIN     WA-PALLET
60-02-102     Z-BIN     WA-60
60-02-102     Z-BIN     WA-BIN
60-02-102     Z-BIN     WA-BINRESV
60-02-102     Z-BIN     WA-PALLET
60-02-201     Z-BIN     WA-60
60-02-201     Z-BIN     WA-BIN
60-02-201     Z-BIN     WA-BINRESV
60-02-201     Z-BIN     WA-PALLET
Edited by: 906043 on Feb 20, 2012 2:23 PM

906043 wrote:
At it's most basic the query would look like this but this gives me 67,834 results I am dealing with a pretty big warehouse with many "la.area_code" entries I am only trying to get the locations in a specific zone('Z-BIN') that do not have 'DA-REPL' as an la.area_code as this would cause that location never to get replenishments when it becomes empty.
select l.location_no, l.zone_code, la.area_code
from move.location l, move.location_area la
where la.location_no = l.location_no
l.zone_code = 'Z=BIN'
and la.area_code != 'DA-REPL'
order by 1
Not sure if that helps anymore I am at a loss but still plugging away :)A little attention to code formatting could bring some sanity to yourself. Enclosing that formatted code in the code tags on this forum would bring a lot of sanity to those trying to help you:
select l.location_no
,      l.zone_code
,      la.area_code
from move.location l
,    move.location_area la
where la.location_no = l.location_no
      l.zone_code = 'Z=BIN'
and   la.area_code != 'DA-REPL'
order by 1And once it is formatted for easier reading by humans, it's easier to see that you are missing an "and" (maybe "or"?) in your WHERE clause.

Please Help in query

SELECT PEE2.ASSIGNMENT_ID,--,PEEV2.EFFECTIVE_START_DATE,
PET.ELEMENT_NAME,NVL(MAX(PEEV2.SCREEN_ENTRY_VALUE),0)SALARY
--PEE2.EFFECTIVE_START_DATE PEE_START
FROM PAY_ELEMENT_ENTRIES_F PEE2,PAY_ELEMENT_ENTRY_VALUES_F PEEV2 , PAY_ELEMENT_TYPES_F PET
WHERE PEE2.ELEMENT_TYPE_ID = PET.ELEMENT_TYPE_ID
AND PEE2.ELEMENT_ENTRY_ID=PEEV2.ELEMENT_ENTRY_ID
AND PET.ELEMENT_NAME IN('BASIC_SALARY','AL_CONVEYANCE','AL_TEA','AL_COLA')
AND PEEV2.SCREEN_ENTRY_VALUE IS NOT NULL
AND (PEE2.ASSIGNMENT_ID,PEEV2.EFFECTIVE_START_DATE)=(
SELECT PEE.ASSIGNMENT_ID,MAX(PEEV.EFFECTIVE_START_DATE)
FROM PAY_ELEMENT_ENTRIES_F PEE,PAY_ELEMENT_ENTRY_VALUES_F PEEV
WHERE PEE.ELEMENT_ENTRY_ID=PEEV.ELEMENT_ENTRY_ID
AND PEE.ASSIGNMENT_ID=:ASSIGNMENT_ID
AND PEE.ELEMENT_TYPE_ID = PET.ELEMENT_TYPE_ID
AND PET.ELEMENT_NAME IN('BASIC_SALARY','AL_CONVEYANCE','AL_TEA','AL_COLA')
AND PEEV.SCREEN_ENTRY_VALUE IS NOT NULL
GROUP BY PEE.ASSIGNMENT_ID
)GROUP BY ASSIGNMENT_ID , PET.ELEMENT_TYPE_ID , PET.ELEMENT_NAME
output is
ASSIGNMENT_ID     ELEMENT_NAME     SALARY
117     AL_COLA     650
117     AL_CONVEYANCE     1180
117     AL_TEA     172
117     BASIC_SALARY     7820
but i want the output like this
ASSIGNMENT_ID ------AL_COLA------AL_CONVEYANCE------AL_TEA-------BASIC_SALARY
117---------------------------650-------------------1180----------------------172-----------7820
PLZZ HELP NO HARDCODE PLZZ ONLY DYNAMIC QUERY REQUIRED AND NO PL/SQL USED..
REGARDS
RANCHOO

Hi,
Since you didn't post any tables, I'll use the scott.emp table to show you how to get results like that.
Let's say we're interested in this data:
SELECT       deptno
,       job
,       sal
FROM       scott.emp
ORDER BY deptno
,     job
    DEPTNO JOB              SAL
        10 CLERK           1300
        10 MANAGER         2450
        10 PRESIDENT       5000
        20 ANALYST         3000
        20 ANALYST         3000
        20 CLERK           1100
        20 CLERK            800
        20 MANAGER         2975
        30 CLERK            950
        30 MANAGER         2850
        30 SALESMAN        1250
        30 SALESMAN        1250
        30 SALESMAN        1600
        30 SALESMAN        1500Let's say we want to get a total sal for each deptno and job, aned present it as a cross-tab, with a row for every deptno and a column for every job. As Karthick pointed out, that requires dynamic SQL, so let's just take the first 4 jobs in alphabetic order. The query below numbers the jobs 1, 2, 3, ... in alphabetic order, then uses that number to consider only a certain job in each column.
WITH     got_jnum    AS
     SELECT       deptno
     ,       job
     ,       sal
     ,       DENSE_RANK () OVER (ORDER BY job)     AS jnum
     FROM       scott.emp
SELECT       deptno
,       TO_CHAR (SUM (CASE WHEN jnum = 1 THEN sal END), '99999999')     AS job_1
,       TO_CHAR (SUM (CASE WHEN jnum = 2 THEN sal END), '99999999')     AS job_2
,       TO_CHAR (SUM (CASE WHEN jnum = 3 THEN sal END), '99999999')     AS job_3
,       TO_CHAR (SUM (CASE WHEN jnum = 4 THEN sal END), '99999999')     AS job_4
FROM       got_jnum
GROUP BY deptno
    UNION ALL
SELECT       NULL                                   AS deptno
,       MIN (CASE WHEN jnum = 1 THEN LPAD (job, 9) END)     AS job_1
,       MIN (CASE WHEN jnum = 2 THEN LPAD (job, 9) END)     AS job_2
,       MIN (CASE WHEN jnum = 3 THEN LPAD (job, 9) END)     AS job_3
,       MIN (CASE WHEN jnum = 4 THEN LPAD (job, 9) END)     AS job_4
FROM       got_jnum
ORDER BY deptno     NULLS FIRST
    DEPTNO JOB_1     JOB_2     JOB_3     JOB_4
             ANALYST     CLERK   MANAGER PRESIDENT
        10                1300      2450      5000
        20      6000      1900      2975
        30                 950      2850A lot of the complexity in the query above involves getting the row with the actual job names. If you knew what they were, you could hard-colde them into the query; then you woldn't need the second part of the UNION, and therefore you wouldn't need TO_CHAR.
This is called a Pivot . Search for "Pivot" (or, as Karthick suggested "Rows to Columns") to see more examples and explanations.
If you really want a variable number of columns, then you need dynamic SQL, as Karthick explained. This isn't very hard, as dynamic SQL goes. You just need to have a preliminary query determine what the jobs are, and write an appropriate SUM expression (with column alias) to use in the SELECT clause. See [this thread|http://forums.oracle.com/forums/message.jspa?messageID=3227306] for an example.
Another way to get a variable number of jobs is to use String Aggregation , where all the data about all the jobs is combined in one giant string column. That huge string can be formatted so that it looks like separate columns. [This site|http://www.oracle-base.com/articles/10g/StringAggregationTechniques.php] has a good summary of different String Aggregation techniques.

Please help with query

Hello, I'm trying to write a query which is of the form below:
select (aa.name || bb.name) full_name
from
(select * from per_positions where name = 'Igwe') aa,
(select * from per_positions where name = 'OSHS.Application.Specialist.Head Office') bb
There are two generated tables aa and bb. Sometimes aa and bb both return a value and sometimes only aa or only bb returns a value. So my question is, in a scenario where only of the inner tables returns a value, is it possible to make the other table return a null or blank value? In my case, when one of the tables doesn't return a value the entire record shows a null value. Thanks.

user FULL JOIN
SQL> with t
2 as
3 (select 'a' name from dual
4 union all
5 select 'b' name from dual
6 )
7 select aa.name||bb.name
8    from (select name from t where name = 'a') aa
9    full join (select name from t where name = 'b') bb
10      on 1=1
11 /
AA
ab
SQL> with t
2 as
3 (select 'a' name from dual
4 union all
5 select 'b' name from dual
6 )
7 select aa.name||bb.name
8    from (select name from t where name = 'a') aa
9    full join (select name from t where name = 'x') bb
10      on 1=1
11 /
AA
a
SQL> with t
2 as
3 (select 'a' name from dual
4 union all
5 select 'b' name from dual
6 )
7 select aa.name||bb.name
8    from (select name from t where name = 'x') aa
9    full join (select name from t where name = 'b') bb
10      on 1=1
11 /
AA
b

Please help -- MySQL Query to Oracle

I have been trying to convert the following MySQL query to work with Oracle 9i. There seem to be two problems:
1) Oracle doesn't like the inclusion of the tblpackagegeneral.packageid in the "ON" clause of the "JOIN".
2) The "GROUP BY" only has the one field, "tblpackagegeneral.packageid", specified; Oracle wants the other two specified as well. When I do that I get a different data set than what MySQL returns for the same tables of data: specifically MySQL returns one row for each packageid but the revised Oracle version returns more than 1 sometimes.
I would appreciate any assistance possible.
/* Formatted on 2003/07/07 14:43 (Formatter Plus v4.8.0) */
SELECT tblpackagegeneral.packageid,
CASE
WHEN NVL
(COUNT (tblpackagelearnerassignment.learnerid),
COUNT (tbllearnergeneral.learnerid)
) > 0
THEN 'Activity'
WHEN tbllearnergeneral.subscribetopubliccourse = 'true'
AND tblpackagegeneral.packageaccess = 'Public'
THEN 'ActivityAfterSubscribe'
WHEN ( tbllearnergeneral.subscribetopubliccourse = 'false'
AND tblpackagegeneral.packageaccess = 'Public'
THEN 'Subscribe'
ELSE 'Subscribe'
END AS "ASSIGNSTATUS"
FROM tblpackagegeneral, tbllearnergeneral LEFT OUTER JOIN tblpackagelearnerassignment ON ( tblpackagelearnerassignment.packageid =
tblpackagegeneral.packageid
AND tblpackagelearnerassignment.learnerid =
tbllearnergeneral.learnerid
WHERE tbllearnergeneral.learnerid = '%var'
AND tblpackagegeneral.packageavailability = 'Available'
AND TO_CHAR (tblpackagegeneral.dateto, 'YYYYMMDD') >=
TO_CHAR (CURRENT_TIMESTAMP, 'YYYYMMDD')
GROUP BY tblpackagegeneral.packageid;
Sincerely,
Bill Robinson

I have been trying to convert the following MySQL query to work with Oracle 9i. There seem to be two problems:
1) Oracle doesn't like the inclusion of the tblpackagegeneral.packageid in the "ON" clause of the "JOIN".
2) The "GROUP BY" only has the one field, "tblpackagegeneral.packageid", specified; Oracle wants the other two specified as well. When I do that I get a different data set than what MySQL returns for the same tables of data: specifically MySQL returns one row for each packageid but the revised Oracle version returns more than 1 sometimes.
I would appreciate any assistance possible.
/* Formatted on 2003/07/07 14:43 (Formatter Plus v4.8.0) */
SELECT tblpackagegeneral.packageid,
CASE
WHEN NVL
(COUNT (tblpackagelearnerassignment.learnerid),
COUNT (tbllearnergeneral.learnerid)
) > 0
THEN 'Activity'
WHEN tbllearnergeneral.subscribetopubliccourse = 'true'
AND tblpackagegeneral.packageaccess = 'Public'
THEN 'ActivityAfterSubscribe'
WHEN ( tbllearnergeneral.subscribetopubliccourse = 'false'
AND tblpackagegeneral.packageaccess = 'Public'
THEN 'Subscribe'
ELSE 'Subscribe'
END AS "ASSIGNSTATUS"
FROM tblpackagegeneral, tbllearnergeneral LEFT OUTER JOIN tblpackagelearnerassignment ON ( tblpackagelearnerassignment.packageid =
tblpackagegeneral.packageid
AND tblpackagelearnerassignment.learnerid =
tbllearnergeneral.learnerid
WHERE tbllearnergeneral.learnerid = '%var'
AND tblpackagegeneral.packageavailability = 'Available'
AND TO_CHAR (tblpackagegeneral.dateto, 'YYYYMMDD') >=
TO_CHAR (CURRENT_TIMESTAMP, 'YYYYMMDD')
GROUP BY tblpackagegeneral.packageid;
Sincerely,
Bill Robinson

Please help, simple query not working

Have the following script that I would like to run at multiple sites and create table columns if necessary:
DECLARE
table_name VARCHAR2 (30) := 'SITE_STATISTICS';
column_name VARCHAR2 (30) := 'SITE_MONTH';
column_data_type VARCHAR2 (30) := 'DATE';
column_count INTEGER;
dynamic_sql VARCHAR2 (4000);
BEGIN
SELECT COUNT (1)
INTO column_count
FROM SYS.USER_TAB_COLUMNS utc
WHERE utc.table_name = table_name AND utc.column_name = column_name AND utc.data_type = column_data_type;
SYS.DBMS_OUTPUT.ENABLE (4000);
IF column_count = 0 THEN
dynamic_sql :=
ALTER TABLE SITE_STATISTICS ADD (SITE_MONTH DATE);
EXECUTE IMMEDIATE dynamic_sql;
ELSE
DBMS_OUTPUT.put_line ('Not running Dynamic Sql, found ' || column_count || ' corresponding rows in sys.user_tab_columns');
END IF;
END;
EXIT;
At a given site I do not have the given column, and running the select from sys.user_tab_columns manually returns 0 rows. However, when I run this script it outputs the following:
Not running Dynamic Sql, found 128 corresponding rows in sys.user_tab_columns
What's going on!?

Connected to:
Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - 64bit Production
With the Partitioning, OLAP and Data Mining options
SQL> create table abc (c1 number(10));
Table created.
SQL> DECLARE
2     table_name1                   VARCHAR2 ( 30 ) := 'ABC';
3     column_name1                  VARCHAR2 ( 30 ) := 'SITE_MONTH';
4     column_data_type1             VARCHAR2 ( 30 ) := 'DATE';
5     column_count                  INTEGER;
6     dynamic_sql                   VARCHAR2 ( 4000 );
7 BEGIN
8     SELECT COUNT ( 1 )
9       INTO column_count
10       FROM SYS.user_tab_columns utc
11      WHERE utc.table_name = table_name1
12        AND utc.column_name = column_name1
13        AND utc.data_type = column_data_type1;
14
15     SYS.DBMS_OUTPUT.ENABLE ( 4000 );
16
17     IF column_count = 0 THEN
18
19        dynamic_sql :='ALTER TABLE ABC ADD (SITE_MONTH DATE,SHIP_CONTANK INTEGER,SHIP_CONRAIL INTEGER)';
20
21        EXECUTE IMMEDIATE dynamic_sql;
22     ELSE
23        DBMS_OUTPUT.put_line (    'Not running Dynamic Sql, found '
24                               || column_count
25                               || ' corresponding rows in sys.user_tab_columns'
26                             );
27     END IF;
28 END;
29 /
PL/SQL procedure successfully completed.
SQL> desc abc
Name                                      Null?    Type
C1                                                 NUMBER(10)
SITE_MONTH                                         DATE
SHIP_CONTANK                                       NUMBER(38)
SHIP_CONRAIL                                       NUMBER(38)

Please help SQL query

why this works fine
SELECT * FROM (
SELECT ename,deptno,sal ,ROWNUM RN FROM emp)
WHERE MOD(RN,3)=0
while
SELECT rownum FROM employees WHERE MOD(Rownum,3)=0
wotnh works
why this happenssssssssssssss

ROWNUM is dynamically determined on-the-fly during the fetching of results.
So this works:
SELECT * FROM table WHERE rownum < 11
It will return the first 10 rows. The following does not work:
SELECT * FROM table WHERE rownum between 11 and 20
As ROWNUM is added as the results are fetched from the database, it can only be used as a stopkey.
To use ROWNUM as any other column in a predicate, you need to change ROWNUM from a "dynamic on-the-fly" column into a "proper" column. Just as you did with your 1st SELECT.
E.g.WITH my_results AS(
        SELECT rownum AS RNO, o.* FROM all_objects o WHERE object_type = 'TRIGGER'
SELECT
        object_id,
        object_name
FROM    my_results
WHERE   rno between 11 and 20

Help me query tunning

Hi Guru's
Can you please help me query tunning.
Database Version : Oracle 11g - 11.2.0.3
select distinct corporation_name custer_name,
        glog_util.remove_domain(SHIP_BUY.SERVPROV_GID ) SCAC,
        glog_util.remove_domain(ship_buy.shipment_gid) buy_shipment_gid,
        F_Get_SELL_ID_STRING(SHIP_BUY.SHIPMENT_GID) sell_shipment_gid,
        ship_buy.domain_name,
        F_GET_ORDER_RELEASE_GID('B',SHIP_BUY.SHIPMENT_GID,0) ORDER_RELEASE_GID,
        f_get_refnum_string('SHIPMENT', ship_buy.shipment_gid, 'MBOL_NUMBER_CLEANSED')MBOL_NUMBER,
        F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID) POD_RECEIVED_DATE,
        f_get_exp_accrue_amt(ship_buy.shipment_gid,'SHIPMENT') Total_accrual_amount
from shipment ship_buy,
        invoice inv,
        invoice_shipment si,
        --voucher v,
        corporation corp
where corp.domain_name=ship_buy.domain_name
        and corp.is_domain_master='Y'
      and 1=1
      AND ship_buy.domain_name like 'UPS/CP/DFP/%'
      and F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID) <= to_char(to_date('31-JUL-2013', 'DD-MON-YYYY'), 'dd-mon-yyyy')
        --and V.INVOICE_GID(+) = inv.invoice_gid
        --and ship_buy.domain_name = 'UPS/CP/VZNB'
        and si.shipment_gid(+) = SHIP_BUY.SHIPMENT_GID
        AND SI.INVOICE_GID = INV.INVOICE_GID(+)
        and SHIP_BUY.INSERT_DATE > '1-JAN-2007'
        and SHIP_BUY.USER_DEFINED1_ICON_GID = 'ACCEPTED'
UNION
select distinct corporation_name custer_name,
        glog_util.remove_domain(SHIP_BUY.SERVPROV_GID ) SCAC,
        glog_util.remove_domain(ship_buy.shipment_gid) buy_shipment_gid,
        F_GET_SELL_ID_STRING( SHIP_BUY.SHIPMENT_GID) sell_shipment_gid,
        ship_buy.domain_name,
        F_GET_ORDER_RELEASE_GID('B',SHIP_BUY.SHIPMENT_GID,0) ORDER_RELEASE_GID,
        f_get_refnum_string('SHIPMENT', ship_buy.shipment_gid, 'MBOL_NUMBER_CLEANSED')MBOL_NUMBER,
        F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID) POD_RECEIVED_DATE,
        f_get_exp_accrue_amt(inv.invoice_gid,'INVOICE') Total_accrual_amount
from shipment ship_buy,
        invoice inv,
        invoice_shipment si,
      -- voucher v,
        corporation corp
where corp.domain_name=ship_buy.domain_name
        and corp.is_domain_master='Y'
        and 1=1
        AND ship_buy.domain_name like 'UPS/CP/DFP/%'
        and F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID) <= to_char(to_date('31-JUL-2013', 'DD-MON-YYYY'), 'dd-mon-yyyy')
      --AND INV.DOMAIN_NAME = 'UPS/CP/VZNB'
      --and V.INVOICE_GID(+) = inv.invoice_gid
        and si.shipment_gid(+) = SHIP_BUY.SHIPMENT_GID
        AND SI.INVOICE_GID = INV.INVOICE_GID(+)
        and SHIP_BUY.INSERT_DATE > '1-JAN-2007'
        and INV.USER_DEFINED1_ICON_GID = 'ACCEPTED'
GROUP BY corporation_name,SHIP_BUY.SHIPMENT_GID,SHIP_BUY.SERVPROV_GID,ship_buy.domain_name,inv.invoice_gid
ORDER BY CUSTER_NAME, BUY_SHIPMENT_GID;
And I generated the execution plan :
| Id | Operation                          | Name                    | Rows | Bytes | Cost (%CPU)| Time    |
| 0 | SELECT STATEMENT                  |                        |    3 | 448 | 415 (2)| 00:00:05 |
| 1 | SORT UNIQUE                      |                        |    3 | 448 | 414 (87)| 00:00:05 |
| 2 | UNION-ALL                        |                        |      |      |            |          |
| 3 |    NESTED LOOPS OUTER              |                        |    3 | 384 |    57 (0)| 00:00:01 |
|* 4 |    HASH JOIN                      |                        |    3 | 294 |    54 (0)| 00:00:01 |
|* 5 |      TABLE ACCESS BY INDEX ROWID | SHIPMENT                |    3 | 195 |    40 (0)| 00:00:01 |
|* 6 |      INDEX SKIP SCAN              | IND_SHIP_DOM_ICON      |    54 |      |    25 (0)| 00:00:01 |
|* 7 |      TABLE ACCESS FULL            | CORPORATION            |    4 | 132 |    14 (0)| 00:00:01 |
|* 8 |    INDEX RANGE SCAN              | IND_INVOICESHIP_SHP_GID |    1 |    30 |    1 (0)| 00:00:01 |
| 9 |    HASH GROUP BY                  |                        |    1 | 192 | 356 (1)| 00:00:05 |
|* 10 |    HASH JOIN                      |                        |    1 | 192 | 354 (1)| 00:00:05 |
| 11 |      NESTED LOOPS                  |                        |      |      |            |          |
| 12 |      NESTED LOOPS                |                        |    1 | 159 | 339 (0)| 00:00:05 |
| 13 |        NESTED LOOPS                |                        | 145 | 13920 | 194 (0)| 00:00:03 |
| 14 |        TABLE ACCESS BY INDEX ROWID| INVOICE                | 145 | 5220 |    49 (0)| 00:00:01 |
|* 15 |          INDEX SKIP SCAN          | IDX_INV_TYP_ICON_NAM    | 145 |      |    17 (0)| 00:00:01 |
|* 16 |        INDEX RANGE SCAN          | UK_INVOICE_SHIPMENT    |    1 |    60 |    1 (0)| 00:00:01 |
|* 17 |        INDEX UNIQUE SCAN          | PK_SHIPMENT            |    1 |      |    1 (0)| 00:00:01 |
|* 18 |      TABLE ACCESS BY INDEX ROWID | SHIPMENT                |    1 |    63 |    1 (0)| 00:00:01 |
|* 19 |      TABLE ACCESS FULL            | CORPORATION            |    4 | 132 |    14 (0)| 00:00:01 |
Predicate Information (identified by operation id):
4 - access("CORP"."DOMAIN_NAME"="SHIP_BUY"."DOMAIN_NAME")
5 - filter("F_GET_POD_RECEIVED_DATE"("SHIP_BUY"."SHIPMENT_GID")<=TO_DATE(' 2013-07-31 00:00:00',
              'syyyy-mm-dd hh24:mi:ss') AND "SHIP_BUY"."INSERT_DATE">TO_DATE(' 2007-01-01 00:00:00', 'syyyy-mm-dd
              hh24:mi:ss'))
6 - access("SHIP_BUY"."USER_DEFINED1_ICON_GID"='ACCEPTED' AND "SHIP_BUY"."DOMAIN_NAME" LIKE
              'UPS/CP/DFP/%')
      filter("SHIP_BUY"."DOMAIN_NAME" LIKE 'UPS/CP/DFP/%' AND
              "SHIP_BUY"."USER_DEFINED1_ICON_GID"='ACCEPTED')
7 - filter("CORP"."IS_DOMAIN_MASTER"='Y' AND "CORP"."DOMAIN_NAME" LIKE 'UPS/CP/DFP/%')
8 - access("SI"."SHIPMENT_GID"(+)="SHIP_BUY"."SHIPMENT_GID")
10 - access("CORP"."DOMAIN_NAME"="SHIP_BUY"."DOMAIN_NAME")
15 - access("INV"."USER_DEFINED1_ICON_GID"='ACCEPTED')
      filter("INV"."USER_DEFINED1_ICON_GID"='ACCEPTED')
16 - access("SI"."INVOICE_GID"="INV"."INVOICE_GID")
17 - access("SI"."SHIPMENT_GID"="SHIP_BUY"."SHIPMENT_GID")
      filter("F_GET_POD_RECEIVED_DATE"("SHIP_BUY"."SHIPMENT_GID")<=TO_DATE(' 2013-07-31 00:00:00',
              'syyyy-mm-dd hh24:mi:ss'))
18 - filter("SHIP_BUY"."DOMAIN_NAME" LIKE 'UPS/CP/DFP/%' AND "SHIP_BUY"."INSERT_DATE">TO_DATE('
              2007-01-01 00:00:00', 'syyyy-mm-dd hh24:mi:ss'))
19 - filter("CORP"."IS_DOMAIN_MASTER"='Y' AND "CORP"."DOMAIN_NAME" LIKE 'UPS/CP/DFP/%')
Statistics
    246247 recursive calls
          2 db block gets
    1660067 consistent gets
      13839 physical reads
          0 redo size
    592054 bytes sent via SQL*Net to client
      6024 bytes received via SQL*Net from client
        502 SQL*Net roundtrips to/from client
      15296 sorts (memory)
          0 sorts (disk)
      7513 rows processed

Hmmm...why does this look familiar?
F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID) <= to_char(to_date('31-JUL-2013', 'DD-MON-YYYY'), 'dd-mon-yyyy')
SHIP_BUY.INSERT_DATE > '1-JAN-2007'
Like I said in your other thread about this, these two lines need to be fixed and your function needs to be fixed so the return statement doesn't do an implicit date conversion.
Can't you see what that first line is doing? You're taking a character string, turning it into a date, then back to a character string.
If nothing else, these lines should be...
F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID) <= to_date('31-JUL-2013', 'DD-MON-YYYY')
SHIP_BUY.INSERT_DATE > to_date('01-JAN-2007','DD-MON-YYYY')
(assuming insert_date is a proper date format, fingers crossed)

How to make recursive query.Please help

Dear Experts:
I want to retrieve all employees located in a department in addition to all other employees located in the child's nodes of this department too.
Problem Details:
I have "Employees" table and "Departments" Table
The structure of Dept Table is:
ID   primary key
parent_dept   foreign key(id)
deptname varchar2
deptType varchar2
The Employee table structure is
ID primary key
dept_id foreign key(Department.id)
empName varchar2Sample data for departments
ID : 1
parent_dept : null
deptname: General Manager office
deptType : 'GM'
ID :=2
parent_dept : 1
deptname: Information tech.
deptType : 'DPT'
ID :=3
parent_dept : 2
deptname: Software Development
deptType : 'SECTION'Sample Data for employees
ID : 101
dept_id :1
empName King
ID : 102
dept_id :2
empName ALAN
ID : 103
dept_id :2
empName SAM
ID : 104
dept_id :3
empName JANEI want to create a query that accepts a parameter "p_department_id" and returns All employees on the following conditions
1- In case the parameter value is null , then retrieve All Employees "king - alan- sam-jane"
2- In Case the parameter value is 1 , then retrieve all the employees under department id =1 in addition to all the employees located under the children departments.
in this case it will be "king - alan- sam-jane"
3- In case parameter value is 2 , then return all the employees under department id =2 in addition to all the employees located under the children departments.
In this case it will be " alan- sam-jane"
4- In case parameter value is 3 , then return all the employees under department id =3 in addition to all the employees located under the children departments.
in this case it will be only "JANE"
In brief , If I pass any value to the parameter :p_department_id , I want to retrieve all employees located in this department in addition to other employees located in the child's nodes of this department id
I use oracle database 11g release 2
Please help me
Thanks
Edited by: ta**** on Apr 3, 2013 5:56 PM
Edited by: ta**** on Apr 3, 2013 5:58 PM

SQL> variable p_department_id number
SQL> exec :p_department_id := null
PL/SQL procedure successfully completed.
SQL> with employees as (
2                     select 101 id,1 dept_id,'King' empName from dual union all
3                     select 102,2,'ALAN' from dual union all
4                     select 103,2,'SAM' from dual union all
5                     select 104,3,'JANE' from dual
6                    ),
7     departments as (
8                     select 1 id,null parent_dept,'General Manager office' deptname,'GM' deptType from dual union all
9                     select 2,1,'Information tech.','DPT' from dual union all
10                     select 3,2,'Software Development','SECTION' from dual
11                    )
12 select *
13    from employees
14    where dept_id in (
15                      select id
16                        from departments
17                        start with (
18                                       (
19                                            :p_department_id is null
20                                        and
21                                            parent_dept is null
22                                       )
23                                    or
24                                       id = :p_department_id
25                                   )
26                        connect by parent_dept = prior id
27                     )
28 /
        ID    DEPT_ID EMPN
       101          1 King
       102          2 ALAN
       103          2 SAM
       104          3 JANE
SQL> exec :p_department_id := 1
PL/SQL procedure successfully completed.
SQL> /
        ID    DEPT_ID EMPN
       101          1 King
       102          2 ALAN
       103          2 SAM
       104          3 JANE
SQL> exec :p_department_id := 2
PL/SQL procedure successfully completed.
SQL> /
        ID    DEPT_ID EMPN
       102          2 ALAN
       103          2 SAM
       104          3 JANE
SQL> exec :p_department_id := 3
PL/SQL procedure successfully completed.
SQL> /
        ID    DEPT_ID EMPN
       104          3 JANE
SQL> SY.

Please help me in Query result.

Hello Friends..
Need some help .
I have refreshed one workbook for one sales document , and it is showing me all the data.
Could you please tell me how can i check all the key figure value , because in Query properties it is restricted to 0.
Means , if all the Key figure value are 0 , then it will not show that Row in Report .
I want to see the result of 0 value as well with out changing Query properties.
Please help me and advice me , how can i do this.
Regards

Hi Jain,
Without changing the query properties it will not be possible to view all values.
If you want to view with changing the properties of query.
Youcan do the following steps
select each attributes right click >restrict->bring back the restricted value->and execute the query.
all the rows will be dispalyed
Hope this helps
Cheers
Sunil

Please help me to solve the issue in my query.

Hi All,
Please help me to understand the mistake what i did in below query and help to resolve that.
Actually i am trying to create a query to filter the records from db based on my input parameter.
If my input parameter is 1(@showallrecords) then i need to show all the records which has the IsLatest as 1
If my input parameter is 0(@showallrecords) then i need to show all the records which has the IsLatest as 0
select * from tabel1 INNER JOIN tabel2
ON tabel1.KeyId = tabel2.KeyId
and (@showallrecords = 1 and tabel1.IsLatest = 1 )
and (@showallrecords = 0 and tabel1.IsLatest = 0 )
when i am executing the above query with the parameter @showallrecords = 1 ,db is returning 0 rows.If i am executing the above query after removed the last line and (@showallrecords = 0 and tabel1.IsLatest = 0 ) then records are coming.
i understand that 1=0(last line) and the condition is not true.So its affecting the result.
Please help me to solve this.

select * from tabel1 INNER JOIN tabel2
ON tabel1.KeyId = tabel2.KeyId
WHERE (tabel1.IsLatest = @showallrecords Or @showallrecords=0)

Need help with query that can look data back please help.

hi guys i have a table like such
CREATE TABLE "FGL"
    "FGL_GRNT_CODE" VARCHAR2(60),
    "FGL_FUND_CODE" VARCHAR2(60),
    "FGL_ACCT_CODE" VARCHAR2(60),
    "FGL_ORGN_CODE" VARCHAR2(60),
    "FGL_PROG_CODE" VARCHAR2(60),
    "FGL_GRNT_YEAR" VARCHAR2(60),
    "FGL_PERIOD"    VARCHAR2(60),
    "FGL_BUDGET"    VARCHAR2(60)
)and i have a data like such
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','1','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','0');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','14','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','2','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7470','4730','02','10','2','200');I bascially need to get the total of the budget column. however its not as simple as it sound(well atleast not for me.) the totals carry over to the new period. youll noticed the you have a period column. basically what im saying is that
fgl_grant_year 10 period 1 = for account 7600 its $100 and $100 for period 2 you see 100 dollars again this is not to be added this is the carried over balance. which remains $100.
so im trying to write a query that basically does the following.
im given a period for the sake of this example lets say period 1 i get nothing else. I have to find the greates grant year grab the amount for period 14(which is the total from the previous year) and add it to the amount of the current period. in this case period 1 grnt_year 11
so the expected outcome should be $700
240055     240055     7240     4730     02     10     14     200
240055     240055     7600     4730     02     10     14     100
240055     240055     7600     4730     02     11     1     400keep in mind that im not given a year just a period.
any help that you guys can offer would be immensely appreciated. I have been trying to get this to work for over 3 days now.
finally broke down and put together this post
Edited by: mlov83 on Sep 14, 2011 8:48 PM

Frank
wondering if you can help me modify this sql statement that you provided me with .
table values have been modified a bit.
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','00','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','0');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7200','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7600','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','14','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','2','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','11','2','600');i need to take one more thing into consideration. if the greatest year has a value on period 00 i need to ignore the period 14 and the current period total would be
the current period +(current period - greatest year 00)
hope that makes sense so in other words with the new data above. if i was querying period two of grant year 11. i would end up with $800
because the greatest year is 11 it contains a period 0 with amount of $400 so my total should be
period 2 amount $ 600
period 0 amount $ 400 - period 2 amount of $600 = 200
600+200 = $800
if i query period 1 of grant 360055 i would just end up with 800 of grnt year 10.
i have tried to modify that query you supplied to me with no luck. I have tried for several day but im embarrased to say i just can get it to do what im trying to do .
can you please help me out.
Miguel

Can you please help me write below query in efficient way

Hello-
I have wrote one query and its very slow to get the data because i am counting the code at every column from the table in from clause.
SELECT SUM(diag_total) diag_total,
SUM(diag_complete) diag_complete,
SUM(diag_remaining) diag_remaining,
SUM(diag_declined) diag_declined
FROM (SELECT hpc.dmpc_hicn,(SELECT COUNT(DISTINCT d.msd_icd9_ref)
FROM d4c_map_suspects_to_diagnosis d
WHERE trim(d.msd_sd_hicn) = trim(hpc.dmpc_hicn)) diag_total,
(SELECT COUNT(DISTINCT dd.dspd_icd9)
FROM d4c_suspect_provider_diagnosis dd
WHERE dd.dspd_ds_id_ref = 1000
AND trim(dd.dspd_hicn) = trim(hpc.dmpc_hicn)
AND trim(dd.dspd_npi) = trim(hpc.dpmc_provider_no)) diag_complete,
-- AND hpc.dmpc_ss_id_ref = 1020) diag_complete,
(SELECT COUNT(DISTINCT dd.dspd_icd9)
FROM d4c_suspect_provider_diagnosis dd
WHERE dd.dspd_ds_id_ref = 1010
AND trim(dd.dspd_hicn) = trim(hpc.dmpc_hicn)
AND trim(dd.dspd_npi) = trim(hpc.dpmc_provider_no)) diag_remaining,
-- AND hpc.dmpc_ss_id_ref = 1020) diag_remaining,
(SELECT COUNT(DISTINCT dd.dspd_icd9)
FROM d4c_suspect_provider_diagnosis dd
WHERE dd.dspd_ds_id_ref = 1020
AND trim(dd.dspd_hicn) = trim(hpc.dmpc_hicn)
AND trim(dd.dspd_npi) = trim(hpc.dpmc_provider_no)) diag_declined
--AND hpc.dmpc_ss_id_ref = 1020) diag_declined
FROM d4c_provider_assignment pc, d4c_hicn_provider_claims hpc
WHERE pc.pa_assignedto = &imrrid
AND trim(pc.pa_providerid) = trim(hpc.dpmc_provider_no));
Can you please help me in this?
Thanks in advance.
Kind regards,
Nik

May be this?
You dont even need sum as we are doing count for the whole data at a time. Please check the results and let us know if there is any issue.
SELECT COUNT (DISTINCT d.msd_icd9_ref) diag_total
      ,COUNT (DISTINCT CASE WHEN dd.dspd_ds_id_ref = 1000 THEN dd.dspd_icd9 END) diag_complete
      ,COUNT (DISTINCT CASE WHEN dd.dspd_ds_id_ref = 1010 THEN dd.dspd_icd9 END) diag_remaining
      ,COUNT (DISTINCT CASE WHEN dd.dspd_ds_id_ref = 1020 THEN dd.dspd_icd9 END) diag_declined
FROM d4c_provider_assignment pc
      ,d4c_hicn_provider_claims hpc
      ,d4c_suspect_provider_diagnosis dd
      ,d4c_map_suspects_to_diagnosis d
WHERE     pc.pa_assignedto = &imrrid
       AND TRIM (pc.pa_providerid) = TRIM (hpc.dpmc_provider_no)
       AND TRIM (dd.dspd_hicn(+)) = TRIM (hpc.dmpc_hicn)
       AND TRIM (dd.dspd_npi(+)) = TRIM (hpc.dpmc_provider_no)
       AND TRIM (d.msd_sd_hicn(+)) = TRIM (hpc.dmpc_hicn);

Please help - Recursive Query Restrictions

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