Possibility of query showing deviated behaviour

I have a strange problem which I am facing, I would explain that after giving the background. I have a front-end application web application with Oracle 11g as the database, in one of the screen of our GUI we have filters based on different criteria. I would simulate the problem faced with a simple example, say we have a GUI screen showing details of employee table and we put a search for a particular employee Id, the problem here is that details of all the employees are shown sometimes but rarely and not always. Is it possible that the "where" clause running in the background could be causing this deviated behaviour in a random fashion but not always. Could it be dependent on that some browsers do not support some things?
I hope my query is clear that the web-based front-end application with Oracle database as the back-end is showing erratic behaviour on rare occasions of showing all results in a search condition whereas it should show a filtered set of records.
Please revert with the reply to my query.
Regards

You haven't given us much to work on but I will go out on a limb and guess that your GUI front end is constructing the SQL dynamically and under some conditions are causing the variance in results. Did you instrument your application? Can you see the SQL query that is being passed to the backend database to verify that it is correct?

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EMPNO ENAME      JOB           DEPTNO        RNO
7566 JONES      MANAGER           20          8
7499 ALLEN      SALESMAN          30          9
7698 BLAKE      MANAGER           30         10
7654 MARTIN     SALESMAN          30         11
7900 JAMES      CLERK             30         12
7844 TURNER     SALESMAN          30         13
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                       WHEN p.e4 = 20
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I have a problem, I need to create a query to be displayed in Excel that shows accounting informacion by number, like this:
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12110201       1 USD
12110202       1 USD
12110204       1 USD
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12110201       1 USD
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12110201       1 USD
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hmmmm
let me ask this:
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Account
Subaccount
Source of subaccount
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$ amounts
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Account----
2244--$2200--
2245--$3200--
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do u want to show specific texts "Balance of 22140000"
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Hi Sachi,
This is a common problem in infoset.
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Sorry for late reply.
Below is the Show SQL query. I don't think the query is application dependent. C_1 is my calculation.
SELECT o279709.SEGMENT3 as E279727,
o279709.SEGMENT4 as E279728,
CASE WHEN o279709.CURRENCY_CODE = 'USD' AND o279709.TRANSLATED_FLAG <> 'Y' THEN SUM(o279709.ENDING_BAL) ELSE 0 END as C_1,
GROUPING_ID(o279709.CURRENCY_CODE,o279709.SEGMENT3,o279709.SEGMENT4,o279709.TRANSLATED_FLAG) as GID
FROM ( --Foriegn Entity USD Balances
SELECT                B.SEGMENT1,
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                                                                                                                        bat.id_flex_code = aat.id_flex_code and
                                                                                                                        aat.APPLICATION_ID = bat.APPLICATION_ID and
                                                                                                                        aat.APPLICATION_ID = 101 and
                                                                                                                        bat.SEGMENT_NAME = 'Prime Account' and
                                                                                                                        aat.id_flex_num = bat.id_flex_num
                                                                                                                        and bat.id_flex_num in (select distinct chart_of_accounts_id from apps.gl_code_combinations gat
                                                                                                                                                                          where gat.code_combination_id = A.code_combination_id))
                                   and cat.flex_value = b.segment3) ACCT_TYPE ,
                                   B.SEGMENT4,
                                   B.SEGMENT5,
                                   B.SEGMENT6,
                                   B.SEGMENT7,
                                   B.SEGMENT8,
                                   B.SEGMENT9,
                                   B.SEGMENT10,
                                   B.SEGMENT11,
                                   B.SEGMENT12,
                                   B.SEGMENT13,
                                   C.NAME,
A.SET_OF_BOOKS_ID,
                                   A.CURRENCY_CODE,A.TRANSLATED_FLAG,
                              SUM(NVL(A.BEGIN_BALANCE_DR,0) - NVL(A.BEGIN_BALANCE_CR,0)) BEG_BAL,
                              SUM(NVL(A.PERIOD_NET_DR,0)) DEBITS,
SUM( NVL(A.PERIOD_NET_CR,0)) CREDITS ,
A.PERIOD_NAME,
                              SUM(NVL(A.BEGIN_BALANCE_DR,0) - NVL(A.BEGIN_BALANCE_CR,0))+ SUM(NVL(A.PERIOD_NET_DR,0) - NVL(A.PERIOD_NET_CR,0)) ENDING_BAL
FROM                     APPS.GL_BALANCES A ,
                                   APPS.GL_CODE_COMBINATIONS B,
                                   APPS.GL_SETS_OF_BOOKS     C
WHERE                     A.CODE_COMBINATION_ID = B.CODE_COMBINATION_ID
--AND                           A.PERIOD_NAME = 'SEP-09'
AND                          C.SET_OF_BOOKS_ID = A.SET_OF_BOOKS_ID
--AND                           A.TRANSLATED_FLAG <> 'Y'
--AND                           B.SEGMENT1 = '83101'
--AND                           B.SEGMENT3 = '14602'
--AND                           A.SET_OF_BOOKS_ID = 77
--AND                           A.CURRENCY_CODE = 'USD'
GROUP BY           A.CODE_COMBINATION_ID,
                              B.SEGMENT1,
                                   B.SEGMENT2,
                                   B.SEGMENT3,
                                   B.SEGMENT4,
                                   B.SEGMENT5,
                                   B.SEGMENT6,
                                   B.SEGMENT7,
                                   B.SEGMENT8,
                                   B.SEGMENT9,
                                   B.SEGMENT10,
                                   B.SEGMENT11,
                                   B.SEGMENT12,
                                   B.SEGMENT13,
                                   A.CURRENCY_CODE,
                                   A.TRANSLATED_FLAG,
                                   C.NAME,A.PERIOD_NAME,
A.SET_OF_BOOKS_ID
) o279709
WHERE (o279709.PERIOD_NAME = 'DEC-09')
AND (o279709.SET_OF_BOOKS_ID <> 72)
AND (o279709.SEGMENT12 = '000')
AND (o279709.SEGMENT3 IN ('10101','10301','10502','12001'))
AND (o279709.SEGMENT1 IN ('82901','82902','82903','83001','83003','83201'))
GROUP BY GROUPING SETS(( o279709.CURRENCY_CODE,o279709.SEGMENT3,o279709.SEGMENT4,o279709.TRANSLATED_FLAG ),( o279709.SEGMENT3,o279709.SEGMENT4 ),( o279709.SEGMENT3 ))
HAVING (GROUP_ID()=0)
ORDER BY GID DESC;
Thanks,
PA1
Edited by: PA1B on Jan 29, 2010 12:50 PM

Possibility of query showing deviated behaviour

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