Please Resolve My Query
I have a seperate function on a column as follows:
LT Pick Date less Wkends
CASE WHEN (DAYNAME("Agreements - Sales Order Detail"."Date Order Transaction")) ='Monday' AND (CASE WHEN "Agreements - Sales Order Detail"."Date Scheduled Pick" >= '1/1/1900' THEN 0 ELSE TIMESTAMPDIFF(SQL_TSI_DAY,"Agreements - Sales Order Detail"."Date Order Transaction","Agreements - Sales Order Detail"."Date Scheduled Pick" ) END) <=6 THEN (CASE WHEN "Agreements - Sales Order Detail"."Date Scheduled Pick" >= '1/1/1900' THEN 0 ELSE TIMESTAMPDIFF(SQL_TSI_DAY,"Agreements - Sales Order Detail"."Date Order Transaction","Agreements - Sales Order Detail"."Date Scheduled Pick" ) END)
ELSE (CASE WHEN (DAYNAME("Agreements - Sales Order Detail"."Date Order Transaction"))='Tuesday' And (CASE WHEN "Agreements - Sales Order Detail"."Date Scheduled Pick" >= '1/1/1900' THEN 0 ELSE TIMESTAMPDIFF(SQL_TSI_DAY,"Agreements - Sales Order Detail"."Date Order Transaction","Agreements - Sales Order Detail"."Date Scheduled Pick" ) END) <=5 THEN (CASE WHEN "Agreements - Sales Order Detail"."Date Scheduled Pick" >= '1/1/1900' THEN 0 ELSE TIMESTAMPDIFF(SQL_TSI_DAY,"Agreements - Sales Order Detail"."Date Order Transaction","Agreements - Sales Order Detail"."Date Scheduled Pick" ) END) END
When i tried to reuse it in the following CASE WHEN,
CASE WHEN LT Pick Date less Wkends < "Item - Item Branch"."Leadtime MFG" Then 'LT Problem' Else 'Ok'
I am getting syntax error
Hi,
You missed a double quote in 'LT Pick Date less Wkends ';
--> CASE WHEN "LT Pick Date less Wkends < "."Leadtime MFG" Then 'LT Problem' Else 'Ok"
Cheers,
Daan Bakboord
http://obibb.wordpress.com
Similar Messages
-
Please resolve this query for me.
i have table of supplier(supplier id,comp name,contractname,address, city, region, postal code, country, phone, fax),products(product id,sroduct name,supplier id,categoryid, qtyper unit, unitprice,unists in stock,units on order, reorder level,discontinued),order details(order id,productid, unitprice, qty, discount),orders(orderid,customerid,employee id,orderdate, requieredate, shipped date,shipvia, freight, shipname,shipaddress, shipcity,shipregion), customers(customerid,comp name contact name, contact title, address, city, region,postalcode, country, phone, fax), shippers(shipid,company name, phone), employee(allthe details of employee), categories(category id, catagoryname, description,picture)
1. I want to contact all customers who have received over $1,000 in discounts on orders this year. Give me the name and phone number of the person to contact at the customers site. Also, list the orders where the total discount was greater than $100. Remember, discount is a percentage of the price.
2. Give me a list of suppliers and products where we do not have the stock on hand to fill the orders to be shipped. List out the customer and order information for each of the products involved.
3. Give me a list of all orders that were shipped after the required date for the week of Jan 7, 2001. I want to know the name of the employees that were responsible for the orders.
4. We are having a golf tournament and I need some prizes. Give me a list of the top 5 suppliers by dollar amount in the last year.
5. Some customers are taking us for a ride on shipping. Give me a list of customers and the orders involved where more than ½ of their orders are being shipped to a region other than their home region.Jakas,
This forum is for the "SQL Developer" tool - you might get a better response on the "SQL and PL/SQL" forum (PL/SQL).
theFurryOne -
Hi gurus,
please resolve the problem urgent.
while doing MIRO Iam getting the following error.
after given PO number in MIRO I getting the following error. please how to resolve the problem.
Error in account determination: table T030K key ASHA VST V0
Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
where i can determin the accounts, which accounts will be effect.
Thank you & Regards
AnilDear Anil,
Go to the transaction code FTXP. Give the country code and then the tax code.
Now on the top, there would be a tab for the "Accounts". Click on it and for the chart of accounts, give the GL accounts.
Alternatively, go to OB40, for the accounting key V0, give the GL accounts.
Assign points if useful.
Regards
Venkatesh -
MIRO error please resolve the problem
Hi gurus,
please resolve the problem urgent.
while doing MIRO Iam getting the following error.
after given PO number in MIRO I getting the following error. please how to resolve the problem.
Error in account determination: table T030K key ASHA VST V0
Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
where i can determin the accounts, which accounts will be effect.
Thank you & Regards
AnilHi,
You have to maintain the GL accounts for the correct combination of country, tax code, chart of accounts etc in the tcode FTXP for the transaction VST.
I hope either the transaction VST or the tax code V0 was newly added
You can get the correct GL account by askign the person who has initiated this change. May be your FI team member also can help.
T030K is the table which gets updated while you maintain teh entries through FTXP tcode.
Hope this helps you -
hello all,
please explain below query used in solution below, thanks in advance!
ELECT MAX(P1.ET) AS ST, P2.ST AS ET
FROM XYZ AS P1
INNER JOIN XYZ AS P2 ON (P1.ST < P2.ST)
GROUP BY P2.ST
HAVING MAX(P1.ET) < P2.ST
IF OBJECT_ID('XYZ') IS NOT NULL
DROP TABLE XYZ
GO
CREATE TABLE XYZ
id int identity(1,1),
ST smalldatetime NOT NULL,
ET smalldatetime NOT NULL
GO
INSERT INTO XYZ (ST, ET)
VALUES ('2010-01-01 9:00AM', '2010-01-01 10:00AM')
INSERT INTO XYZ (ST, ET)
VALUES ('2010-01-01 9:00AM', '2010-01-01 12:00PM')
INSERT INTO XYZ (ST, ET)
VALUES ('2010-01-01 1:00PM', '2010-01-01 2:00PM')
INSERT INTO XYZ (ST, ET)
VALUES ('2010-01-01 3:00PM', '2010-01-01 5:00PM')
INSERT INTO XYZ (ST, ET)
VALUES ('2010-01-01 11:00AM', '2010-01-01 12:00PM')
GO
WITH Gaps(Gap) AS
SELECT COALESCE(SUM(DATEDIFF(MINUTE,ST,ET)), 0)
FROM (
SELECT MAX(P1.ET) AS ST, P2.ST AS ET
FROM XYZ AS P1
INNER JOIN XYZ AS P2 ON (P1.ST < P2.ST)
GROUP BY P2.ST
HAVING MAX(P1.ET) < P2.ST
) gaps
SELECT (
COALESCE(DATEDIFF(MINUTE, MIN(ST), MAX(ET)), 0)
- (SELECT Gap FROM Gaps)
) / 60.0 TotalHrs
FROM XYZSELECT MAX(P1.ET) AS ST, P2.ST AS ET
FROM XYZ AS P1
INNER JOIN XYZ AS P2 ON (P1.ST < P2.ST)
GROUP BY P2.ST
HAVING MAX(P1.ET) < P2.ST
Finds all of the gaps (that is time that is not in any interval in your original data. To see how it works, let's look at an example. I'm going to use data that is a little different than your original data because your data has no gaps.
The query still works if you have no gaps, but it is easier to see what it is doing if the data has some gaps. Also, I'm going to explicitly set the id column instead of making it an identity. This will make it a little easier to identify each
row in the following explanation. So the data I'm going to work with is
CREATE TABLE XYZ
id int,
ST smalldatetime NOT NULL,
ET smalldatetime NOT NULL
GO
INSERT INTO XYZ (id, ST, ET)
VALUES (1, '2010-01-01 9:00AM', '2010-01-01 10:00AM')
INSERT INTO XYZ (id, ST, ET)
VALUES (2, '2010-01-01 9:00AM', '2010-01-01 12:00PM')
INSERT INTO XYZ (id, ST, ET)
VALUES (3, '2010-01-02 1:00PM', '2010-01-02 2:00PM')
INSERT INTO XYZ (id, ST, ET)
VALUES (4, '2010-01-03 3:00PM', '2010-01-03 5:00PM')
INSERT INTO XYZ (id, ST, ET)
VALUES (5, '2010-01-03 7:00PM', '2010-01-03 9:00PM')
Notice that the gaps here are from row 2 to row 3 (12PM on the 1st to 1PM on the 2nd) and row 3 to row 4 (2PM on the 2nd to 3PM on the 3rd) and row 4 to row 5 (5PM on the 3rd to 7PM on the 3rd). So that's what the above subquery should be finding for
us.
To see what a query you don't understand is doing, simplify it to the smallest part you can and see what it returns and then build it up to the final query. So the simplest thing we can do is just the from clause. That gives us
SELECT *
FROM XYZ AS P1
INNER JOIN XYZ AS P2 ON (P1.ST < P2.ST)
/* That gives us the result
1 2010-01-01 09:00:00 2010-01-01 10:00:00 3 2010-01-02 13:00:00 2010-01-02 14:00:00
2 2010-01-01 09:00:00 2010-01-01 12:00:00 3 2010-01-02 13:00:00 2010-01-02 14:00:00
1 2010-01-01 09:00:00 2010-01-01 10:00:00 4 2010-01-03 15:00:00 2010-01-03 17:00:00
2 2010-01-01 09:00:00 2010-01-01 12:00:00 4 2010-01-03 15:00:00 2010-01-03 17:00:00
3 2010-01-02 13:00:00 2010-01-02 14:00:00 4 2010-01-03 15:00:00 2010-01-03 17:00:00
1 2010-01-01 09:00:00 2010-01-01 10:00:00 5 2010-01-03 19:00:00 2010-01-03 21:00:00
2 2010-01-01 09:00:00 2010-01-01 12:00:00 5 2010-01-03 19:00:00 2010-01-03 21:00:00
3 2010-01-02 13:00:00 2010-01-02 14:00:00 5 2010-01-03 19:00:00 2010-01-03 21:00:00
4 2010-01-03 15:00:00 2010-01-03 17:00:00 5 2010-01-03 19:00:00 2010-01-03 21:00:00
Now we want to Group by P2.ST and get the MAX(P1.ET) and P2.ST, so that gives us
SELECT MAX(P1.ET) AS ST, P2.ST AS ET
FROM XYZ AS P1
INNER JOIN XYZ AS P2 ON (P1.ST < P2.ST)
GROUP BY P2.ST
/* Result is
2010-01-01 12:00:00 2010-01-02 13:00:00
2010-01-02 14:00:00 2010-01-03 15:00:00
2010-01-03 17:00:00 2010-01-03 19:00:00
Now with this sample data there are no rows in the output with MAX(P1.ET) > P2.ST. But if there was one, you would not want that row because it is not a real gap (obviously, a gap can't start today and end yesterday). (If you want to see how
you could get a case like that, add a row 6 to the sample data with a ST of 2010-01-01 7:00PM and an ET of 2010-01-03 9:00PM.)
So we add a HAVING MAX(P1.ET) < P2.ST to remove those cases.
That leaves us with all of the gaps. So then with
SELECT COALESCE(SUM(DATEDIFF(MINUTE,ST,ET)), 0)
FROM (
SELECT MAX(P1.ET) AS ST, P2.ST AS ET
FROM XYZ AS P1
INNER JOIN XYZ AS P2 ON (P1.ST < P2.ST)
GROUP BY P2.ST
HAVING MAX(P1.ET) < P2.ST
) gaps
we get the total amount of time in all gaps. Then the final result is just the time from the earliest ST to the latest ET minus the total time from the gap.
Tom -
i have i phone 3g ios 4.2.1 so i wana to restore so now it is showing an error 1015 so please resolve my problem
Shiv lal wrote:
i have i phone 3g ios 4.2.1 .. now it is showing an error 1015
Unauthorized modification of iOS > http://support.apple.com/kb/HT3743
ERROR 1015...
This Error Code is indicative of the Device being jailbroken / Hacked...
Sorry... But...
The discussion of Jailbroken Devices is against the Terms of Use of this Forum.
You will need to look elsewhere. -
The query processor ran out of stack space during query optimization. Please simplify the query
Can you suggest me that what should i do in this case.
Actually i am having one table that is a MasterTable.I am referring this table in more than 300 tables that means i am having foreign key of this primary key in 300+ tables.
due to this i am getting following error during deleting any row,
doesn't matter that data is existing in reference table or not.
Error that i am getting is
"The query processor ran out of stack space during query optimization. Please simplify the query"
Can you suggest me that what should i do to avoid this error,because i am unable to delete this entry.
Apart from it,i am getting performance problem too,so is it due to such huge FK on it.
Please suggest me on following points
1. Is it worst way to handle it,if yes then please suggest me solution for it.
2. If it is a correct way then what should i do if getting error during deleting any record.
3. Is it right to create Foreign key on each table where i am saving data of this master. if no then how to manage integrity.
4. What people do in huge database when they wants to create foreign key for any primary key.
5. Can you suggest me that how DBA's are handling this in big database,where they are having huge no. of tables.The most common reason of getting such error is having more than 253 foreign key constraints on a table.
The max limit is documented here:
http://msdn.microsoft.com/en-us/library/ms143432(SQL.90).aspx
Although a table can contain an unlimited number of FOREIGN KEY constraints, the recommended maximum is 253. Depending on the hardware configuration hosting SQL Server, specifying additional foreign key constraints may be expensive for the query
optimizer to process. If you are on 32 bit, then you might want to move to 64 bit to get little bigger stack space but eventually having 300 FK is not something which would work in long run.
Balmukund Lakhani | Please mark solved if I've answered your question, vote for it as helpful to help other users find a solution quicker
This posting is provided "AS IS" with no warranties, and confers no rights.
My Blog |
Team Blog | @Twitter
Author: SQL Server 2012 AlwaysOn -
Paperback, Kindle -
Please convert decode query to case expression
Please convert decode query to case expression
Decode(Sign(id), 1, id, null) positive, Decode(Sign(id), -1, id, null) negative from dual;this is a serious forums that help people, if you want that we do your "homeworks" i must told you that you should pay us for that.
Edited by: Fran on 05-jun-2013 23:41
1002966
Handle: 1002966
Status Level: Newbie
Registered: Apr 28, 2013
Total Posts: 20
Total Questions: 12 (12 unresolved) -
Hello.
I was billed twice for my SUBSCRIPTION to Creative Cloud Student. I am now paying for two subscription and I only want one on my current account (obviously). Please resolve this ASAP, before the first month is over and I am forced to pay this twice.
Thank you. -KyleI doubt posting here will resolve your issue, why don't you phone Adobe?
https://helpx.adobe.com/creative-cloud/team/creative-cloud-teams.html -
Please show this query, data not showing why?
I created a report and write following query,it was working well since last 4 months but today automaticly not showing data I can undertstand why?
Becuase I didnt make any changes in this query.
Please help me
Urgent
SELECT ALL MERCH_ORDER.ORDERNO, MERCH_ORDER.ORDERDATE, MERCH_ORDER.SHIP_DATE, MERCH_ORDER.PONO,
MERCH_ORDER.SUBPP, MERCH_ORDER.PJNO, BUYER.B_NAME, BUYER.B_AJENT,
MERCH_ORDER.ITEM, MERCH_ORDER.FABRIC, MERCH_ORDER.QUALITY, MERCH_ORDER.COMPOSITION,
MERCH_ORDER.P_SIZE, MERCH_ORDER.QUANTITY, MERCH_ORDER.Q_UNIT,
MERCH_ORDER.NETWHT, MERCH_ORDER.WT_UNIT, MERCH_ORDER.TERM, MERCH_ORDER.COMM,
MERCH_ORDER.PRICE, MERCH_ORDER.CUR_SYMB, MERCH_ORDER.STATUS, MERCH_ORDER.REMARKS,
MERCH_ORDER.WONO, MERCH_ORDER.PRONO, MERCH_ORDER.PES_QUANTITY,
MERCH_ORDER.PES_Q_UNIT, MERCH_ORDER.PES_PRICE, MERCH_ORDER.PES_CUR_SYMB
FROM BUYER, MERCH_ORDER
WHERE MERCH_ORDER.CANCEL IS NULL
AND (MERCH_ORDER.B_CODE = BUYER.B_CODE)
and merch_order.orderno not in
(select export_order1.orderno from export_order1)
ORDER BY MERCH_ORDER.ORDERNO
there is no any error and msg header and footer print.Maybe , the query in "NOT IN" clause select export_order1.orderno from export_order1
return the same rows as the following portion return....
SELECT ALL MERCH_ORDER.ORDERNO, MERCH_ORDER.ORDERDATE, MERCH_ORDER.SHIP_DATE, MERCH_ORDER.PONO,
MERCH_ORDER.SUBPP, MERCH_ORDER.PJNO, BUYER.B_NAME, BUYER.B_AJENT,
MERCH_ORDER.ITEM, MERCH_ORDER.FABRIC, MERCH_ORDER.QUALITY, MERCH_ORDER.COMPOSITION,
MERCH_ORDER.P_SIZE, MERCH_ORDER.QUANTITY, MERCH_ORDER.Q_UNIT,
MERCH_ORDER.NETWHT, MERCH_ORDER.WT_UNIT, MERCH_ORDER.TERM, MERCH_ORDER.COMM,
MERCH_ORDER.PRICE, MERCH_ORDER.CUR_SYMB, MERCH_ORDER.STATUS, MERCH_ORDER.REMARKS,
MERCH_ORDER.WONO, MERCH_ORDER.PRONO, MERCH_ORDER.PES_QUANTITY,
MERCH_ORDER.PES_Q_UNIT, MERCH_ORDER.PES_PRICE, MERCH_ORDER.PES_CUR_SYMB
FROM BUYER, MERCH_ORDER
WHERE MERCH_ORDER.CANCEL IS NULL
AND (MERCH_ORDER.B_CODE = BUYER.B_CODE)
OR
there are no rows which conform to the joining condition between the two tables BUYER and MERCH_ORDER ....
Regards,
Simon -
TS2446 Hi, please resolve my problem with my apple ID
Hi
I just redeem itunes gift card $100 and purchasing gems on game Clash of Clan, but i received alert can't purchased and contact support
Please resond me soon
Thank you so much for helpWelcome to the Apple Community.
Did you follow the instructions in the message and contact Apple, which you can do through iTunes Store Support. If Apple have asked you to contact them, then the issue can only be resolved by them. -
Hi Experts,
My below query is taking long time.
[code]SELECT FAX_LIST.*
FROM (SELECT /*+ use_nl(fax, src) */
ROW_NUMBER () OVER (ORDER BY fax.ID ASC NULLS FIRST) RN,
fax.ACCOUNT_TYPE,
fax.BU_FILE_LOCATION,
fax.COUNT_PAGES_RECEIVED,
NVL (fax.CUSTOMER_NAME, fax.SENDER_NAME) AS CUSTOMER_NAME,
fax.FAX_SOURCE,
fax.CUSTOMER_NUMBER,
fax.CUSTOMER_OMEGA_NUMBER,
fax.GENIFAX_RECIPIENT_ID,
fax.ID AS FAX_ID,
fax.DATE_RECEIVED AS FAX_RECEIVED,
fax.IS_LOCKED,
fax.LOCKED_BY,
fax.ORIGINATOR_CSI,
fax.MARGIN,
fax.PAYMENT_TYPE,
fax.PRIORITY_CODE,
fax.PRIORITY_VALUE,
FROM_TZ (fax.DATE_RECEIVED, 'UTC')
AT TIME ZONE fax.LOCAL_TZ_NAME
AS DATE_RECEIVED,
fax.SALES_PERSON,
fax.SENDER_EMAIL,
fax.SENDER_NAME,
fax.SUBJECT,
fax.WORKGROUP_ID,
fax.LOCKED_TIME,
src.DESCRIPTION,
src.FAX_NUMBER,
src.WORKFLOW_ID,
fax.CREATED_BY,
fax.CREATED_DATE,
fax.UPDATE_DATE,
fax.UPDATED_BY,
fax.RESERVED_BY,
fax.PRICE_TO_ORDER,
fax.SKU_COUNT_TO_ORDER,
NVL (ORL.GET_FTH_WTR (fax.LAST_TRANSITION_ID).CHANGED_BY,
CASE
WHEN fax.LAST_TRANSITION_ID IS NULL
AND fax.GENIFAX_RECIPIENT_ID IS NOT NULL
THEN
'ORL FEEDER'
ELSE
'Admin'
END)
AS LAST_USER,
FROM_TZ (
NVL (ORL.GET_FTH_WTR (fax.LAST_TRANSITION_ID).CHANGED_DATE,
fax.DATE_RECEIVED),
'UTC')
AT TIME ZONE fax.LOCAL_TZ_NAME
AS MOVE_DATETIME,
NVL (ORL.GET_FTH_WTR (fax.LAST_TRANSITION_ID).REASON,
'Reroute')
AS MOVE_REASON,
NVL (
(SELECT fw.DESCRIPTION
FROM ORL.WORKGROUP_TRANSITION wt, ORL.WORKGROUP fw
WHERE wt.ID =
ORL.GET_FTH_WTR (fax.LAST_TRANSITION_ID).WORKGROUP_TRANSITION_ID
AND fw.ID = wt.CURRENT_WORKGROUP_ID),
CASE
WHEN fax.LAST_TRANSITION_ID IS NULL
AND fax.GENIFAX_RECIPIENT_ID IS NOT NULL
THEN
'ORL FEEDER STAGING'
ELSE
'N/A'
END)
AS OLD_STATUS,
(SELECT MAX (PURCHASE_ORDER_NUMBER)
FROM ORL.FAX_OFFER_DETAIL
WHERE FAX_ID = fax.ID)
AS MAXPO,
(SELECT CASE COUNT (PURCHASE_ORDER_NUMBER)
WHEN 0 THEN NULL
ELSE COUNT (PURCHASE_ORDER_NUMBER)
END
AS POCOUNT
FROM ORL.FAX_OFFER_DETAIL
WHERE FAX_ID = fax.ID)
AS POCOUNT,
(SELECT SUM (VALUE) AS ORDER_VALUE
FROM ORL.FAX_OFFER_DETAIL
WHERE FAX_ID = fax.ID)
AS ORDER_VALUE,
fax.SALESPERSON_NAME,
fax.GROUP_NAME,
fax.ROLE_NAME,
fax.EMAIL,
fax.SALES_CHANNEL
FROM (SELECT fax.*,
map.ORACLE_TZ_NAME AS LOCAL_TZ_NAME,
ORL.GET_SALESPERSON (map.ORG_ID, fax.SALES_PERSON).SALESPERSON_NAME
AS SALESPERSON_NAME,
ORL.GET_SALESPERSON (map.ORG_ID, fax.SALES_PERSON).GROUP_NAME
AS GROUP_NAME,
ORL.GET_SALESPERSON (map.ORG_ID, fax.SALES_PERSON).ROLE_NAME
AS ROLE_NAME,
ORL.GET_SALESPERSON (map.ORG_ID, fax.SALES_PERSON).EMAIL
AS EMAIL,
ORL.GET_SALESPERSON (map.ORG_ID, fax.SALES_PERSON).SALES_CHANNEL
AS SALES_CHANNEL
FROM APPS_GLOBAL.GLOBAL_BU_MAPPING map,
(SELECT *
FROM ORL.FAX_HEADER FH
WHERE FH.WORKGROUP_ID = 262) fax
WHERE map.GEDIS = 'Y'
AND map.BU_ID = (SELECT BUID
FROM ORL.WORKGROUP
WHERE ID = fax.WORKGROUP_ID)
AND ORL.GET_SALESPERSON (map.ORG_ID, fax.SALES_PERSON).SALESPERSON_NAME =
'A_CARRICK') fax,
(SELECT *
FROM ORL.FAX_SOURCE FS
WHERE FS.WORKFLOW_ID IN
(SELECT /*+ CARDINALITY(t, 1) */
TO_NUMBER (
COLUMN_VALUE)
AS COLUMN_VALUE
FROM TABLE (
SplitClob ('1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15,
16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31,
32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47,
48, 49, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61, 62, 63,
64, 65, 66, 67, 68, 69, 70, 71, 72, 73, 74, 75, 76, 77, 78, 79,
80, 81, 82, 83, 84, 85, 86, 87, 88, 89, 90, 91, 92, 93, 94, 95,
96, 97, 98', ',')) t)) src
WHERE src.ID(+) = fax.FAX_SOURCE) FAX_LIST
WHERE RN BETWEEN 1 AND 100
ORDER BY RN ASC;[/code]
In my query the following three functions are using.
ORL.GET_FTH_WTR
ORL.GET_SALESPERSON
APPS_GLOBAL.SplitClob
[code]CREATE OR REPLACE FUNCTION ORL.GET_FTH_WTR(p_LAST_TRANSITION_ID NUMBER)
RETURN ORL.FTH_WTR_T
DETERMINISTIC
IS
v_REASON nvarchar2(1024 char);
v_WORKGROUP_TRANSITION_ID number;
v_CHANGED_BY nvarchar2(64 char);
v_CHANGED_DATE timestamp(6);
BEGIN
SELECT
WTR.REASON,
wtr.WORKGROUP_TRANSITION_ID,
fth.CHANGED_BY,
fth.CHANGED_DATE
INTO
v_REASON,
v_WORKGROUP_TRANSITION_ID,
v_CHANGED_BY,
v_CHANGED_DATE
FROM
ORL.FAX_TRANSITION_HISTORY fth,
ORL.WORKGROUP_TRANSITION_REASON wtr
WHERE
fth.ID = p_LAST_TRANSITION_ID
AND wtr.ID(+) = fth.TRANSITION_REASON_ID;
RETURN ORL.FTH_WTR_T(v_CHANGED_BY, v_CHANGED_DATE, v_REASON, v_WORKGROUP_TRANSITION_ID);
EXCEPTION
WHEN NO_DATA_FOUND THEN
RETURN ORL.FTH_WTR_T(NULL, NULL, NULL, NULL);
END GET_FTH_WTR;
CREATE OR REPLACE function ORL.GET_SALESPERSON(ORG_ID number, SALESPERSON_ID number)
return ORL.SALESPERSON_T
deterministic
is
apps_bu varchar2(30);
salesperson_name varchar2(150 char);
email varchar2(70 char);
sales_channel varchar2(60 char);
role_name varchar2(60 char);
group_name varchar2(60 char);
begin
select OWNER_NAME into apps_bu
from APPS_GLOBAL.GLOBAL_BU_MAPPING
where ORG_ID = GET_SALESPERSON.ORG_ID;
execute immediate
replace('
select SALESPERSON_NAME
, EMAIL
, SALES_CHANNEL
, ROLE_NAME
, GROUP_NAME
from APPS_**.ORL_ACTIVE_SALESPERSON
where SALESPERSON_ID = :1
and rownum = 1
', 'APPS_**', apps_bu)
into salesperson_name, email, sales_channel, role_name, group_name
using SALESPERSON_ID;
return SALESPERSON_T(ORG_ID, SALESPERSON_ID, salesperson_name, email, sales_channel, role_name, group_name);
exception
when no_data_found then
return SALESPERSON_T(null, null, null, null, null, null, null);
end GET_SALESPERSON;
CREATE OR REPLACE function APPS_GLOBAL.SplitClob
p_clob clob
, p_delimiter varchar2 := ','
return StringTable
deterministic
pipelined
as
v_current_pos pls_integer := 1;
v_delimiter_pos pls_integer;
begin
if (p_clob is not NULL) and (p_delimiter is not NULL) then
while v_current_pos <= length(p_clob) loop
v_delimiter_pos := instr(p_clob, p_delimiter, v_current_pos);
if v_delimiter_pos < 1 then -- no more delimiters
v_delimiter_pos := length(p_clob) + 1;
end if;
pipe row( to_char( substr(p_clob,
v_current_pos,
v_delimiter_pos - v_current_pos) ) );
v_current_pos := v_delimiter_pos + length(p_delimiter);
end loop;
end if;
end SplitClob;
CREATE OR REPLACE TYPE SALESPERSON_T AS OBJECT
SALESPERSON_ID number(15)
, SALESPERSON_NUMBER varchar2(150 char)
, FIRST_NAME varchar2(20 char)
, LAST_NAME varchar2(40 char)
, SALES_CHANNEL varchar2(60 char)
, ORG_ID number(15)
, USER_NAME varchar2(61 char)
, EFFECTIVE_START_DATE date
, EFFECTIVE_END_DATE date
, STATUS_FLAG varchar2(1 char)
, EMAIL varchar2(70 char)
, WORK_TELEPHONE varchar2(60 char)
, MANAGERS_NAME varchar2(50 char)
, FAX_NO varchar2(60 char)
, SALESPERSON_NAME varchar2(30 char)
, TERRITORY varchar2(40 char)
, FO_LOGON varchar2(150 char)
, BO_LOGON varchar2(150 char)
, SUB_CHANNEL varchar2(25 char)
, BUSINESS_SEGMENT varchar2(3 char)
, DISCOUNT_NAME varchar2(30 char)
, RESPONSIBILITY_ID number
, RESPONSIBILITY_KEY varchar2(30 char)
CREATE OR REPLACE TYPE STRINGTABLE as table of varchar2(4000);[/code]
The total number of records in each table.
[code]SELECT COUNT(*) FROM ORL.FAX_HEADER FH --4397829
SELECT COUNT(*) FROM APPS_GLOBAL.GLOBAL_BU_MAPPING map --31
SELECT COUNT(*) FROM ORL.WORKGROUP_TRANSITION --6735
SELECT COUNT(*) FROM ORL.WORKGROUP fw --1495
SELECT COUNT(*) FROM ORL.FAX_OFFER_DETAIL --5904039
SELECT COUNT(*) FROM ORL.FAX_SOURCE--2368 --2457[/code]
Indexes on the columns.
[code]ORL.WORKGROUP_TRANSITION(ID),
ORL.WORKGROUP(ID),
ORL.FAX_OFFER_DETAIL(FAX_ID),
ORL.FAX_HEADER(WORKGROUP_ID).[/code]
Please help me to tune this query.
Thanks in advance.Hi,
Thanks for your reply.
For split the numbers into different rows , we are sending randomly.
It's not constant numbers.We have used bind variables.
For testing purpose I have hard coded the values.
How to do this split without using user defined function.
I am sending the actual query along with execution plan without any hints.
[code]SELECT FAX_LIST.*
FROM (SELECT ROW_NUMBER () OVER (ORDER BY fax.ID ASC) RN,
fax.ACCOUNT_TYPE,
fax.BU_FILE_LOCATION,
fax.COUNT_PAGES_RECEIVED,
NVL (fax.CUSTOMER_NAME, fax.SENDER_NAME) AS CUSTOMER_NAME,
fax.FAX_SOURCE,
fax.CUSTOMER_NUMBER,
fax.CUSTOMER_OMEGA_NUMBER,
fax.GENIFAX_RECIPIENT_ID,
fax.ID AS FAX_ID,
fax.DATE_RECEIVED AS FAX_RECEIVED,
fax.IS_LOCKED,
fax.LOCKED_BY,
fax.ORIGINATOR_CSI,
fax.MARGIN,
fax.PAYMENT_TYPE,
fax.PRIORITY_CODE,
fax.PRIORITY_VALUE,
FROM_TZ (fax.DATE_RECEIVED, 'UTC') AT TIME ZONE map.ORACLE_TZ_NAME AS DATE_RECEIVED,
fax.SALES_PERSON,
fax.SENDER_EMAIL,
fax.SENDER_NAME,
fax.SUBJECT,
fax.WORKGROUP_ID,
fax.LOCKED_TIME,
src.DESCRIPTION,
src.FAX_NUMBER,
src.WORKFLOW_ID,
fax.CREATED_BY,
fax.CREATED_DATE,
fax.UPDATE_DATE,
fax.UPDATED_BY,
fax.RESERVED_BY,
fax.PRICE_TO_ORDER,
fax.SKU_COUNT_TO_ORDER,
NVL (
ORL.GET_FTH_WTR (fax.LAST_TRANSITION_ID).CHANGED_BY,
CASE
WHEN fax.LAST_TRANSITION_ID IS NULL
AND fax.GENIFAX_RECIPIENT_ID IS NOT NULL
THEN
'ORL FEEDER'
ELSE
'Admin'
END
AS LAST_USER,
FROM_TZ (NVL (ORL.GET_FTH_WTR (fax.LAST_TRANSITION_ID).CHANGED_DATE,fax.DATE_RECEIVED),'UTC')
AT TIME ZONE map.ORACLE_TZ_NAME AS MOVE_DATETIME,
NVL (ORL.GET_FTH_WTR (fax.LAST_TRANSITION_ID).REASON,'Reroute')AS MOVE_REASON,
NVL ((SELECT fw.DESCRIPTION
FROM ORL.WORKGROUP_TRANSITION wt, ORL.WORKGROUP fw
WHERE wt.ID =
ORL.GET_FTH_WTR (
fax.LAST_TRANSITION_ID
).WORKGROUP_TRANSITION_ID
AND fw.ID = wt.CURRENT_WORKGROUP_ID),
CASE
WHEN fax.LAST_TRANSITION_ID IS NULL
AND fax.GENIFAX_RECIPIENT_ID IS NOT NULL
THEN
'ORL FEEDER STAGING'
ELSE
'N/A'
END
AS OLD_STATUS,
(SELECT MAX (PURCHASE_ORDER_NUMBER)
FROM ORL.FAX_OFFER_DETAIL
WHERE FAX_ID = fax.ID)
AS MAXPO,
(SELECT CASE COUNT (PURCHASE_ORDER_NUMBER)
WHEN 0 THEN NULL
ELSE COUNT (PURCHASE_ORDER_NUMBER)
END
AS POCOUNT
FROM ORL.FAX_OFFER_DETAIL
WHERE FAX_ID = fax.ID)
AS POCOUNT,
(SELECT SUM (VALUE) AS ORDER_VALUE
FROM ORL.FAX_OFFER_DETAIL
WHERE FAX_ID = fax.ID) AS ORDER_VALUE,
ORL.GET_SALESPERSON (map.ORG_ID,fax.SALES_PERSON).SALESPERSON_NAME AS SALESPERSON_NAME,
ORL.GET_SALESPERSON (map.ORG_ID,fax.SALES_PERSON).GROUP_NAME AS GROUP_NAME,
ORL.GET_SALESPERSON (map.ORG_ID,fax.SALES_PERSON).ROLE_NAME AS ROLE_NAME,
ORL.GET_SALESPERSON (map.ORG_ID, fax.SALES_PERSON).EMAIL AS EMAIL,
ORL.GET_SALESPERSON (map.ORG_ID, fax.SALES_PERSON).SALES_CHANNEL AS SALES_CHANNEL
FROM ORL.FAX_HEADER fax,
APPS_GLOBAL.GLOBAL_BU_MAPPING map,
ORL.FAX_SOURCE src
WHERE fax.WORKGROUP_ID = :WORKGROUP_ID
AND map.GEDIS = 'Y'
AND map.BU_ID = (SELECT BUID
FROM ORL.WORKGROUP
WHERE ID = fax.WORKGROUP_ID)
AND ORL.GET_SALESPERSON (map.ORG_ID,fax.SALES_PERSON).GROUP_NAME =:SALES_TEAM
AND ORL.GET_SALESPERSON (map.ORG_ID,fax.SALES_PERSON
).SALESPERSON_NAME = :SALESPERSON_NAME
AND src.WORKFLOW_ID IN
(SELECT TO_NUMBER (COLUMN_VALUE) AS COLUMN_VALUE
FROM table(SplitClob (:WORKFLOW_ID,:WORKFLOW_ID_delim)) t)
AND src.ID(+) = fax.FAX_SOURCE) FAX_LIST
WHERE RN BETWEEN 1 AND 100;
Execution Plan
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)|
| 0 | SELECT STATEMENT | | 2 | 12092 | 88923 (1)|
| 1 | NESTED LOOPS | | 1 | 38 | 3 (0)|
| 2 | TABLE ACCESS BY INDEX ROWID | WORKGROUP_TRANSITION | 1 | 9 | 2 (0)|
| 3 | INDEX UNIQUE SCAN | PK_WORKGROUP_TRANSITION | 1 | | 1 (0)|
| 4 | TABLE ACCESS BY INDEX ROWID | WORKGROUP | 1482 | 42978 | 1 (0)|
| 5 | INDEX UNIQUE SCAN | PK_WORKGROUP | 1 | | 0 (0)|
| 6 | SORT AGGREGATE | | 1 | 16 | |
| 7 | TABLE ACCESS BY INDEX ROWID | FAX_OFFER_DETAIL | 1 | 16 | 5 (0)|
| 8 | INDEX RANGE SCAN | FAX_OFFER_DETAIL_IDX1 | 1 | | 3 (0)|
| 9 | SORT AGGREGATE | | 1 | 16 | |
| 10 | TABLE ACCESS BY INDEX ROWID | FAX_OFFER_DETAIL | 1 | 16 | 5 (0)|
| 11 | INDEX RANGE SCAN | FAX_OFFER_DETAIL_IDX1 | 1 | | 3 (0)|
| 12 | SORT AGGREGATE | | 1 | 11 | |
| 13 | TABLE ACCESS BY INDEX ROWID | FAX_OFFER_DETAIL | 1 | 11 | 5 (0)|
| 14 | INDEX RANGE SCAN | FAX_OFFER_DETAIL_IDX1 | 1 | | 3 (0)|
| 15 | VIEW | | 2 | 12092 | 88923 (1)|
| 16 | WINDOW SORT PUSHED RANK | | 2 | 1378 | 88923 (1)|
| 17 | NESTED LOOPS | | | | |
| 18 | NESTED LOOPS | | 2 | 1378 | 88920 (1)|
| 19 | NESTED LOOPS | | 18420 | 11M| 70490 (1)|
| 20 | HASH JOIN RIGHT SEMI | | 69 | 3657 | 49 (3)|
| 21 | COLLECTION ITERATOR PICKLER FETCH| SPLITCLOB | 8168 | 16336 | 29 (0)|
| 22 | TABLE ACCESS FULL | FAX_SOURCE | 2409 | 119K| 19 (0)|
| 23 | TABLE ACCESS BY INDEX ROWID | FAX_HEADER | 268 | 160K| 2854 (1)|
| 24 | INDEX RANGE SCAN | FAX_HEADER_FS_IDX | 4345 | | 7 (0)|
| 25 | INDEX RANGE SCAN | GLOBAL_BU_MAPPING_BUID | 1 | | 0 (0)|
| 26 | TABLE ACCESS BY INDEX ROWID | WORKGROUP | 1 | 8 | 2 (0)|
| 27 | INDEX UNIQUE SCAN | PK_WORKGROUP | 1 | | 1 (0)|
| 28 | TABLE ACCESS BY INDEX ROWID | GLOBAL_BU_MAPPING | 1 | 24 | 1 (0)|
Note
- 'PLAN_TABLE' is old version
Statistics
894400 recursive calls
60 db block gets
7402741 consistent gets
0 physical reads
0 redo size
46309 bytes sent via SQL*Net to client
430 bytes received via SQL*Net from client
8 SQL*Net roundtrips to/from client
848304 sorts (memory)
0 sorts (disk)
100 rows processed[/code]
Please help me.
Thanks in advance. -
Please see this query, not showing data Why?
I created a report and write following query,it was working well since last 4 months but today automaticly not showing data I can undertstand why?
Becuase I didnt make any changes in this query.
Please help me
Urgent
SELECT ALL MERCH_ORDER.ORDERNO, MERCH_ORDER.ORDERDATE, MERCH_ORDER.SHIP_DATE, MERCH_ORDER.PONO,
MERCH_ORDER.SUBPP, MERCH_ORDER.PJNO, BUYER.B_NAME, BUYER.B_AJENT,
MERCH_ORDER.ITEM, MERCH_ORDER.FABRIC, MERCH_ORDER.QUALITY, MERCH_ORDER.COMPOSITION,
MERCH_ORDER.P_SIZE, MERCH_ORDER.QUANTITY, MERCH_ORDER.Q_UNIT,
MERCH_ORDER.NETWHT, MERCH_ORDER.WT_UNIT, MERCH_ORDER.TERM, MERCH_ORDER.COMM,
MERCH_ORDER.PRICE, MERCH_ORDER.CUR_SYMB, MERCH_ORDER.STATUS, MERCH_ORDER.REMARKS,
MERCH_ORDER.WONO, MERCH_ORDER.PRONO, MERCH_ORDER.PES_QUANTITY,
MERCH_ORDER.PES_Q_UNIT, MERCH_ORDER.PES_PRICE, MERCH_ORDER.PES_CUR_SYMB
FROM BUYER, MERCH_ORDER
WHERE MERCH_ORDER.CANCEL IS NULL
AND (MERCH_ORDER.B_CODE = BUYER.B_CODE)
and merch_order.orderno not in
(select export_order1.orderno from export_order1)
ORDER BY MERCH_ORDER.ORDERNOWhere "first table" is merch_order and "second table" is export_order1?
How many distinct orders are in each table?
Are there any NULL order numbers in either table?
I'd put money on the fact that if commenting out a clause causes a number of rows to be returned, that clause is filtering out all the rows. You'll need to go through your data to figure out why the NOT IN clause is filtering out all your rows.
Justin -
Please give the query to find out primary key in table in Sql plus
Dear friends,
Please give me the query to find out the primary key in Sql plus.hi
SQL> DESC user_constraints
Name
OWNER
CONSTRAINT_NAME
CONSTRAINT_TYPE
TABLE_NAME
SEARCH_CONDITION
R_OWNER
R_CONSTRAINT_NAME
DELETE_RULE
STATUS
DEFERRABLE
DEFERRED
VALIDATED
GENERATED
BAD
RELY
LAST_CHANGE
INDEX_OWNER
INDEX_NAME
INVALID
VIEW_RELATED
SQL> SELECT constraint_name,table_name,r_constraint_name,status
2 FROM user_constraints WHERE constraint_type='P';
CONSTRAINT_NAME TABLE_NAME R_CONSTRAINT_NAME STATUS
SYS_C003141 CUSTOMERS ENABLED
PK_DEPT DEPT ENABLED
SYS_C003139 SALESREPS ENABLEDKhurram -
Shall u please build a query for the below requirement
Existing:
policy endmt type CR CCR
101 0 CEED 10 4
101 1 CEED 2 6
101 2 NONCEED 1 14
101 3 CEED 11 3
101 4 CEED 6 1
101 5 NONCEED 7 2
101 6 NONCEED 10 3
101 7 CEED 9 4Required Output:
policy endmt type CR CCR OUTPUT
101 0 CEED 10 4 10
101 1 CEED 2 6 6
101 2 NONCEED 1 14 -2
101 3 CEED 11 3 11
101 4 CEED 6 1 1
101 5 NONCEED 7 2 -6
101 7 CEED 9 4 9Explanation:
CASE1:For a policy if starting endorsement is 'CEED' then 'CR' Value should consider.
CASE2:IF for the policy previous endorsement is 'CEED' and curent endorsement is 'CEED' then 'CCR' value
CASE3: :IF for the policy previous endordement is 'CEED' and curent endorment is 'NONCEED' then
Previous endorsement 'CR' *-1 value.
CASE4::IF for the policy previous endordement is 'NONCEED' and curent endorment is 'NONCEED' then
eliminate the current endorsement row
CASE5:IF for the policy previous endorsement is 'NONCEED' and curent endorsement is 'CEED' then 'CR'
Shall u please help in resolving it?
Thanks
Edited by: BluShadow on 15-Oct-2012 14:21
added {noformat}{noformat} tags to help readability (though there's no helping poorly pasted data). Please read {message:id=9360002} and learn to paste your code/data correctly.886380 wrote:
Thanks ,but
endorsement number may not be in sequence ,same endorsement number can repeat for a policy.
Then that scenario it wont work.On what basis you will ORDE, if you have same endorsement number ?
Something like this can be done (If you can find out some unique combination to ORDER. Here I am using "order by policy,endmt,type"
SQL> WITH t AS
2 (SELECT 101 policy, 0 endmt, 'CEED' type, 10 cr, 4 ccr FROM dual UNION
3 SELECT 101 policy, 1 endmt, 'CEED' type, 2 cr, 6 ccr FROM dual UNION
4 SELECT 101 policy, 2 endmt, 'NONCEED' type, 1 cr, 14 ccr FROM dual UNION
5 SELECT 101 policy, 3 endmt, 'CEED' type, 11 cr, 3 ccr FROM dual UNION
6 SELECT 101 policy, 4 endmt, 'CEED' type, 6 cr, 1 ccr FROM dual UNION
7 SELECT 101 policy, 4 endmt, 'NONCEED' type, 7 cr, 2 ccr FROM dual UNION
8 SELECT 101 policy, 6 endmt, 'NONCEED' type, 10 cr, 3 ccr FROM dual UNION
9 SELECT 101 policy, 7 endmt, 'CEED' type, 9 cr, 4 ccr FROM dual)
10 SELECT t1.policy,
11 t1.endmt,
12 t1.cr,
13 t1.ccr,
14 CASE
15 WHEN t1.type = 'CEED' THEN
16 CASE
17 WHEN t2.type = 'CEED' THEN t1.ccr
18 ELSE t1.cr
19 END
20 WHEN t1.type = 'NONCEED' THEN
21 CASE
22 WHEN t2.type = 'CEED' THEN -t2.cr
23 ELSE NULL
24 END
25 END output
26 FROM (select t.*,rownum rn
27 from (select * from t order by policy,endmt,type) t
28 )
29 t1 LEFT OUTER JOIN
30 (select t.*,rownum rn
31 from (select * from t order by policy,endmt,type) t
32 ) t2
33 ON (t1.policy = t2.policy
34 AND t1.rn -1 = t2.rn)
35 WHERE (t1.type = 'CEED'
36 OR (t1.type = 'NONCEED'
37 AND t2.type = 'CEED'))
38 ORDER BY t1.policy,
39 t1.endmt,t1.type;
POLICY ENDMT CR CCR OUTPUT
101 0 10 4 10
101 1 2 6 6
101 2 1 14 -2
101 3 11 3 11
101 4 6 1 1
101 4 7 2 -6
101 7 9 4 9
7 rows selected.Edited by: jeneesh on Oct 17, 2012 12:10 PM
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