Problem in the "select" query....Just check out and help me
Hi there !!
I am getting the following errors while trying to execute the "select" query from JSP page:
java.sql.SQLException: [Microsoft][ODBC Driver Manager] Invalid cursor state
My code is :
String reg_no=(String)session.getAttribute("reg_no");
ResultSet rs=stmt.executeQuery("SELECT * FROM reg WHERE regno = "+reg_no);
(Note: the "regno" in the database is of numeric datatype)
Try to help me...
Thanx,
Ram.
Just so everyone knows:
Ram Mohan joined the forum on 7-Sep-2003 and received
his 25 Dukes for joining.
Since then, he's posted three questions, each one
promising 5-10 Dukes, and never once awarded them.
His strategy seems to be to wave Dukes, ask his
hit-and-run question, and then bolt.
Answer his questions if you wish, but don't do it
expecting Dukes. - MODDuffy, you're getting just as cranky as I have. See what hanging around these forums does to oneself? :)
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How can i use index in select query.. facing problem with the select query.
Hi Friends,
I am facing a serious problem in one of the select query. It is taking a lot of time to fetch data in Production Scenario.
Here is the query:
SELECT * APPENDING CORRESPONDING FIELDS OF TABLE tbl_summary
FROM ztftelat LEFT JOIN ztfzberep
ON ztfzberep~gjahr = st_input-gjahr
AND ztfzberep~poper = st_input-poper
AND ztfzberepcntr = ztftelatrprctr
WHERE rldnr = c_telstra_accounting
AND rrcty = c_actual
AND rvers = c_ver_001
AND rbukrs = st_input-bukrs
AND racct = st_input-saknr
AND ryear = st_input-gjahr
And rzzlstar in r_lstar
AND rpmax = c_max_period.
There are 5 indices present for Table ZTFTELAT.
Indices of ZTFTELAT:
Name Description
0 Primary key( RCLNT,RLDNR,RRCTY,RVERS,RYEAR,ROBJNR,SOBJNR,RTCUR,RUNIT,DRCRK,RPMAX)
005 Profit (RCLNT,RPRCTR)
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2 Ledger, company code, cost center (RLDNR, RBUKRS,RCNTR)
3 Account, cost center (RACCT,RCNTR)
4 RCLNT/RLDNR/RRCTY/RVERS/RYEAR/RZZAUFNR
Z01 Activity Type, Account (RZZLSTAR,RACCT)
Z02 RYEAR-RBUKRS- RZZZBER-RLDNR
Can anyone help me out why it is taking so much time and how we can reduce it ? and also tell me if I want to use index number 1 then how can I use?
Thanks in advance.Hi Shiva,
I am using two more select queries with the same manner ....
here are the other two select query :
***************1************************
SELECT * APPENDING CORRESPONDING FIELDS OF TABLE tbl_summary
FROM ztftelpt LEFT JOIN ztfzberep
ON ztfzberep~gjahr = st_input-gjahr
AND ztfzberep~poper = st_input-poper
AND ztfzberepcntr = ztftelptrprctr
WHERE rldnr = c_telstra_projects
AND rrcty = c_actual
AND rvers = c_ver_001
AND rbukrs = st_input-bukrs
AND racct = st_input-saknr
AND ryear = st_input-gjahr
and rzzlstar in r_lstar
AND rpmax = c_max_period.
and the second one is
*************************2************************
SELECT * APPENDING CORRESPONDING FIELDS OF TABLE tbl_summary
FROM ztftelnt LEFT JOIN ztfzberep
ON ztfzberep~gjahr = st_input-gjahr
AND ztfzberep~poper = st_input-poper
AND ztfzberepcntr = ztftelntrprctr
WHERE rldnr = c_telstra_networks
AND rrcty = c_actual
AND rvers = c_ver_001
AND rbukrs = st_input-bukrs
AND racct = st_input-saknr
AND ryear = st_input-gjahr
and rzzlstar in r_lstar
AND rpmax = c_max_period.
for both the above table program is taking very less time .... although both the table used in above queries have similar amount of data. And i can not remove the APPENDING CORRESPONDING. because i have to append the data after fetching from the tables. if i will not use it will delete all the data fetched earlier.
Thanks on advanced......
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Hi.
here i have to make the code in exit_saplv56u_004 in include zxv56u11.
there are tables defined in itself.
i have written like this,but not sure about the table updation and the declaration part:
here i am writing this code in exit_sap
TABLES:VTTP,VTTK,LIKP,KNA1.
TABLES:ZOTC_SHPMNT_RTE.
DATA:x_vttp type vttpvb,
x_vttk type vttkvb,
X_LIKP TYPE LIKP,
X_KNA1 TYPE KNA1,
X_ZOTC_SHPMNT_RTE TYPE ZOTC_SHPMNT_RTE,
t_temp type vttk, feels that declaration iswrong
x_temp type vttk. this table andwork area will be used to finally update vttk table feilds
READ TABLE I_XVTTK INTO X_VTTK INDEX 1.
READ TABLE I_XVTTP INTO X_VTTP INDEX 1.
CLEAR X_LIKP.
SELECT SINGLE * FROM LIKP
INTO X_LIKP
WHERE VBELN = X_VTTP-VBELN.
IF SY-SUBRC = 0.
CLEAR X_KNA1.
SELECT SINGLE * FROM KNA1 i jus need 2-3 feilds so howcan i avoid the performance prob
INTO X_KNA1
WHERE KUNNR = X_LIKP-KUNNR.
IF SY-SUBRC = 0.
CLEAR X_TEMP.
SELECT SINGLE * FROM ZOTC_SHPMNT_RTE INTO table t_TEMP
WHERE SHTYP = X_VTTK-SHTYP
AND LAND1 = X_KNA1-LAND1
AND BLAND = X_KNA1-REGIO
AND ZONE1 = X_KNA1-LZONE.
IF SY-SUBRC = 0.
IF T_TEMP[] IS INITIAL.
READ TABLE T_TEMP INTO X_TEMP. i want to create a temp internal table
ELSE.
SELECT SINGLE * FROM ZOTC_SHPMNT_RTE INTO TABLE t_TEMP
WHERE SHTYP = X_VTTK-SHTYP
AND LAND1 = X_KNA1-LAND1
AND BLAND = X_KNA1-REGIO.
IF SY-SUBRC = 0.
READ TABLE T_TEMP INTO X_TEMP.
IF SY-SUBRC = 0.
MODIFY vttk FROM t_TEMP. here i want to modify the feilds like vttk-route and vttk-tdlnr
ENDIF.
ENDIF.
ENDIF.
endif.
endif.First declare a types structure with this 3 variables u want...
now declare a work area(X_KNA1) of this types structure.
And
SELECT SINGLE LAND1 REGIO LZONE FROM KNA1
INTO X_KNA1
WHERE KUNNR = X_LIKP-KUNNR. -
My Check Out and Open is creating a new document!
Hi there,
As the subject say, my Check Out and Open is creating a new document with a new ID instead of making a new revision of the document.
It creates a new document starting the revision with the number 2! And if I make Check Out and Open of this, it creates a new document with the revision starting on 3.
I can´t get a list of revisions of a document... it creates allways a new one...
Can you explain me why? I really need to fix this.
Thank you,Hi
Yes the behavior is normal and thats because COAO is doing 2 steps in one viz checking out a content and also opening it for Editing. So effectively you are combining these 2 actions into one. So the content is checked out and hence shows up in the My checked out content.
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Hope this helps
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How to optimize the select query that is executed in a cursor for loop?
Hi Friends,
I have executed the code below and clocked the times for every line of the code using DBMS_PROFILER.
CREATE OR REPLACE PROCEDURE TEST
AS
p_file_id NUMBER := 151;
v_shipper_ind ah_item.shipper_ind%TYPE;
v_sales_reserve_ind ah_item.special_sales_reserve_ind%TYPE;
v_location_indicator ah_item.exe_location_ind%TYPE;
CURSOR activity_c
IS
SELECT *
FROM ah_activity_internal
WHERE status_id = 30
AND file_id = p_file_id;
BEGIN
DBMS_PROFILER.start_profiler ('TEST');
FOR rec IN activity_c
LOOP
SELECT DISTINCT shipper_ind, special_sales_reserve_ind, exe_location_ind
INTO v_shipper_ind, v_sales_reserve_ind, v_location_indicator
FROM ah_item --464000 rows in this table
WHERE item_id_edw IN (
SELECT item_id_edw
FROM ah_item_xref --700000 rows in this table
WHERE item_code_cust = rec.item_code_cust
AND facility_num IN (
SELECT facility_code
FROM ah_chain_div_facility --17 rows in this table
WHERE chain_id = ah_internal_data_pkg.get_chain_id (p_file_id)
AND div_id = (SELECT div_id
FROM ah_div --8 rows in this table
WHERE division = rec.division)));
END LOOP;
DBMS_PROFILER.stop_profiler;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
NULL;
WHEN TOO_MANY_ROWS
THEN
NULL;
END TEST;The SELECT query inside the cursor FOR LOOP took 773 seconds.
I have tried using BULK COLLECT instead of cursor for loop but it did not help.
When I took out the select query separately and executed with a sample value then it gave the results in a flash of second.
All the tables have primary key indexes.
Any ideas what can be done to make this code perform better?
Thanks,
Raj.As suggested I'd try merging the queries into a single SQL. You could also rewrite your IN clauses as JOINs and see if that helps, e.g.
SELECT DISTINCT ai.shipper_ind, ai.special_sales_reserve_ind, ai.exe_location_ind
INTO v_shipper_ind, v_sales_reserve_ind, v_location_indicator
FROM ah_item ai, ah_item_xref aix, ah_chain_div_facility acdf, ah_div ad
WHERE ai.item_id_edw = aix.item_id_edw
AND aix.item_code_cust = rec.item_code_cust
AND aix.facility_num = acdf.facility_code
AND acdf.chain_id = ah_internal_data_pkg.get_chain_id (p_file_id)
AND acdf.div_id = ad.div_id
AND ad.division = rec.division;ALSO: You are calling ah_internal_data_pkg.get_chain_id (p_file_id) every time. Why not do it outside the loop and just use a variable in the inner query? That will prevent context switching and improve speed.
Edited by: Dave Hemming on Dec 3, 2008 9:34 AM -
Simplify the select query to get single record
Please let me know what is wrong with my query.
Max(p_received_date) is returning null columns too. But i need to have only null record per period, if there is date and null record for the same billing then return the date record. please check november and september records. september should return only 09/13/10 record but it is returning null record too. please help to get expected out put.
SELECT DISTINCT B_BILLING_KEY,
to_char(to_date('01/'||trim(substr(B_REPORT_PERIOD,5,2))||'/'||
trim(substr(B_REPORT_PERIOD,1,4)),'DD/MM/YYYY'),'Month YYYY') Billing,
B_company_id company,
sum((nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))) "PeriodBalance",
Max(to_char(P_RECEIVED_DATE,'MM/DD/YY')) LastPaymentDate,
decode(sign(
(nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))), 1,'Yes','No') Outs
FROM mv_program_dict P, tuff_balance_view T WHERE
b_company_id = 'U-7052-C' group by B_REPORT_PERIOD,B_company_id,B_BILLING_KEY,B_ORG_SURCH_AMOUNT,
B_ORG_PI_AMOUNT,P_AMOUNT
order by B_BILLING_KEY desc
Actual
Billing key Billing company periodbalance lastpayment date outs
110631534073 November 2010 U-7052-C 270 Yes
110631534073 November 2010 U-7052-C 690 Yes
110631534073 November 2010 U-7052-C 66 Yes
110461533197 October 2010 U-7052-C 4740 Yes
110461533197 October 2010 U-7052-C 27000 Yes
110461533197 October 2010 U-7052-C 0 No
110251532527 September 2010 U-7052-C 0 09/13/10 No
110251532527 September 2010 U-7052-C 0 No
110251532527 September 2010 U-7052-C -18 09/13/10 No
110251532484 August 2010 U-7052-C 0 09/13/10 No
110251532484 August 2010 U-7052-C 2001 09/13/10 Yes
110251532484 August 2010 U-7052-C 0 No
Expectedoutput(need only following columns)Outs is outstanding balance
Billing key Billing company l astpayment date outs
110631534073 November 2010 U-7052-C Yes
110461533197 October 2010 U-7052-C Yes
110251532527 September 2010 U-7052-C 09/13/10 No
110251532484 August 2010 U-7052-C 09/13/10 YES
By using below query i am getting all output as NO. HOw to modify this query.
SELECT company,
billing,LastPaymentDate,
CASE
WHEN SUM (DECODE (outs, 'YES', 1, 0)) > 0 THEN 'YES'
ELSE 'NO'
END Outstanding
FROM (
SELECT DISTINCT B_BILLING_KEY,
to_char(to_date('01/'||trim(substr(B_REPORT_PERIOD,5,2))||'/'||
trim(substr(B_REPORT_PERIOD,1,4)),'DD/MM/YYYY'),'Month YYYY') Billing,
B_company_id company,
sum((nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))) "PeriodBalance",
Max(to_char(P_RECEIVED_DATE,'MM/DD/YY')) LastPaymentDate,
decode(sign(
(nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))), 1,'Yes','No') Outs
FROM mv_program_dict P, tuff_balance_view T WHERE
b_company_id = 'U-7052-C' group by B_REPORT_PERIOD,B_company_id,B_BILLING_KEY,B_ORG_SURCH_AMOUNT,
B_ORG_PI_AMOUNT,P_AMOUNT
order by B_BILLING_KEY desc)
GROUP BY company, billing,LastPaymentDate;
Note:in the actual out put max(lastpayment date) is returing null values. if there is any date in one billing return that date only remove null example is september. in september it should return only 09/13/10 this date not null date. but if there is no other within one biling then consider that as null example november..
Thanks,
vAnother solution is setting NLS_SORT to CI - case insensitive (or whatever_your_language_is_CI) and NLS_COMP to ANSI:
SQL> with t as (
2 select 'HARI' name from dual union all
3 select 'Hari' name from dual union all
4 select 'HaRi' name from dual
5 )
6 select *
7 from t
8 where name = 'hArI'
9 /
no rows selected
SQL> alter session set nls_sort = binary_ci
2 /
Session altered.
SQL> alter session set nls_comp=ansi
2 /
Session altered.
SQL> with t as (
2 select 'HARI' name from dual union all
3 select 'Hari' name from dual union all
4 select 'HaRi' name from dual
5 )
6 select *
7 from t
8 where name = 'hArI'
9 /
NAME
HARI
Hari
HaRi
SQL> SY. -
Hi Experts,
I need a clarification in my Select query.
Have created a custom search help and my requirement is I have Request ID, Last and First Name as my search parameters. I need to fetch the values from my Ztable on search with the above said search parameters, where its workflow status = 30.
* Get Request ID
lv_pattern = <ls_query_params>-request_id.
IF lv_pattern CA '*'.
REPLACE ALL OCCURRENCES OF '*' IN lv_pattern WITH '%'.
ENDIF. " IF lv_pattern CA '*'
IF lv_pattern IS INITIAL.
lv_pattern = '%'.
ENDIF. " IF lv_pattern IS INITIAL
** Get NACHN - Lastname
lv_last_name = <ls_query_params>-nachn.
IF lv_last_name CA '*'.
REPLACE ALL OCCURRENCES OF '*' IN lv_last_name WITH '%'.
ENDIF. " IF lv_pattern CA '*'
IF lv_last_name IS INITIAL.
lv_last_name = '%'.
ENDIF. " IF lv_pattern IS INITIAL
** Get VORNA - First Name
lv_first_name = <ls_query_params>-vorna.
IF lv_first_name CA '*'.
REPLACE ALL OCCURRENCES OF '*' IN lv_first_name WITH '%'.
ENDIF. " IF lv_pattern CA '*'
IF lv_first_name IS INITIAL.
lv_first_name = '%'.
ENDIF. " IF lv_pattern IS INITIAL
*Selecting the RequestID/Last and First Name values with workflow status as 30.
SELECT zzreq_id " Internal number for appropriation request
nachn
vorna
INTO TABLE lt_select_list
FROM ZTABLE
WHERE ( ( zzreq_id LIKE lv_pattern ) and
( nachn like lv_last_name ) or
( vorna LIKE lv_first_name ) )
AND zzstatus = lv_workflow_status.
My problem is, ofcourse this query is selecting all the records where status = 30 and even it works correctly, If I searches with Request ID(* or *3*).
But am not able to select the records, if I searches with Last or First Name. Guess I did some thing wrong in select query.
Please advice me.
With Regards,
Ram.Re: Problem in my Select query
Krishna kumar Jun 9, 2014 7:52 AM (in response to Ramakrishnan Murugan)
Hi Ramakrishnan,
Can you just try the below Select Query,
SELECT zzreq_id
nachn
vorna
INTO TABLE lt_select_list
FROM ZTABLE
WHERE ( zzreq_id LIKE lv_pattern and
nachn LIKE lv_last_name and
vorna LIKE lv_first_name ) and
zzstatus = lv_workflow_status.
Cheers,
Krishnakumar B.
I think the above suggested query is same as your solution. -
Problem in standard select query in fagll03
Good Morning frndz,
I m facing a problem while runnin fagll03. when executed it gives timeout error.
When I debug it , it gets stuck in a select query
SELECT SINGLE * FROM t800m INTO CORRESPONDING FIELDS OF ls_b
WHERE totable = ls_t800a-ntable
AND fromtable = 'ACCIT_GLX'
AND tofield = id_glflex_fieldname
AND seqnr = space.
The content in variable ls_t800a-ntable was FAGLFLEXA and in id_glflex_fieldname was USNAM.
When I cheked in table t800m, the entry could not be found. But in the report instead of setting
sy-subrc = 0 , it is stuck in the select query itself....kindly suggest y it is happening so
Regards,
VincyRe: Problem in my Select query
Krishna kumar Jun 9, 2014 7:52 AM (in response to Ramakrishnan Murugan)
Hi Ramakrishnan,
Can you just try the below Select Query,
SELECT zzreq_id
nachn
vorna
INTO TABLE lt_select_list
FROM ZTABLE
WHERE ( zzreq_id LIKE lv_pattern and
nachn LIKE lv_last_name and
vorna LIKE lv_first_name ) and
zzstatus = lv_workflow_status.
Cheers,
Krishnakumar B.
I think the above suggested query is same as your solution. -
Hi.
i am having problem during execution in the select query and its taking time.what is to be done and do i need to add line of code.
plz reply
sort i_aufk by aufnr.
delete adjacent duplicates from i_aufk comparing aufnr.
IF NOT i_aufk[] is INITIAL.
SELECT aufnr "Order number
budat "Posting date
INTO TABLE i_afru
FROM afru "Order Confirmations
FOR ALL ENTRIES IN i_aufk
WHERE aufnr = i_aufk-aufnr.
IF sy-subrc EQ 0.
SORT i_aufk BY aufnr.Hi,
Table AFRU is not indexed on AUFNR (as standard) so it will be performing multiple full table scans.
Create a secondary index on the table including MANDT & AUFNR and the performance will improve.
Regards,
Darren -
Possible problems with Check out and Open Component and delayed publishing
Hi,
I've experienced some seemingly wrong behaviors of the checkout and open component and also with the delayed publishing feature, I've listed it down :
1) The all important one:
We know we've delayed publishing features for content, if we set the Release Date metadata at a future date, the content will not be released immediately, but do we have a delayed publishing features for a website page. Through manage website the user can add / delete a page(section), may do include or exclude from navigation etc.. but can they set a future date when a particular page can be included in or excluded from navigation? This should be a standard feature for a WCM solution and I hope there is some solution for sure.
2) Can we set a datefield with a calendar feature as a page custom (section) property?
3) Again the issue with checkout and open component, only the user with admin privilege seems to be able to change the content, normal contributors cannot, cause every time is tries to check in with the old author name, so the user has to have admin privilege to assign a different doc author's name. No trace also who is making the changes.
4) Also facing a lot of problems while trying to implement when we use this checkout and open component. As we cannot check who is making the change there is to way to set us a step for self review, also user can only approve or reject but cannot edit the doc before passing it to the next step, if the step user is created using tokens then only checking out of the doc takes it pass the step user, but everything is working perfect with contributor data file. No problem whatsoever. Even if we use manual check out and then check in (i mean without using checkout and open component) this is working fine. But the main problem with non-technical users will be they would not like the content server portal at all and they would always prefer ms word over anything else. They would directly like to double-click on the website page, the word doc will pop up and they would make change and save.
Issue 1 and 4 are killer issues for us, I need your help to find a solution. I have few more issues that i will post later.
Regards,
Nirmalya
vijayr: Are u Vijay Ramanathan? Product Manager, Oracle UCM, u r my mentor sir.Hey Shotdawq,
I was a bit low on bandwidth, so could not visit the forum any sooner.DIS is dynamic integration studio, it works on the webdav protocol.
you will need to install DIS on the client machines. The POC that i did was integration of SiteStudio with CheckOutAndOpenInNative.
I am also planning to referenc this functionality from WebSphere, what i have in my mind is to copy the java script from my sitestudio page and paste
it in the JSP, and then using the CIS or RIDC will execute the serverices. At present i am stuck in some other work, If i get this thing working i will
update you. In the meanwhile if you have some question for me, feel free to throw them.
cheers,
sapan -
I've just downloaded itunes 12 onto my pc. When I connect my IPod classic 160gb, it's name shows up briefly before the ipod silhouette at the top left simply greys out and nothing happens.
Please advise.I finally resolved my problem after spending way too much time on it. I simply handed my 160GB iPod to my husband to put his fav Stones & Beatles songs on and I went back to my 80GB Microsoft Zune which has never disappointed me.
After spending so much time trying to figure this out I did finally take it back to Apple Store who performed a diagnostic and found there was a problem with the device. They replaced it with a refurbished one which has similar issues. All I wanted to do was listen to my music. Was that too much to ask? So I am happy to be free of this problematic device. No more Apple for me!! -
Need single record for single period. Modify the select query.
Requirement
THere are 6 programs for each company for each billing period. If anyof the program for one billing period and period_balance>0 then display outstanding balance YES. if period_balance <=0 for all the programs for one period then outstanding balance=NO
Below is the query i have used but i have to modify the query to get single record for each period whether outstandignbalance yes or no. Please help to resolve this issue. OR modify the query.
select distinct B_Billing_key, B_COMPANY_ID company ,
to_char(to_date('01/'||trim(substr(B_REPORT_PERIOD,5,2))||'/'||
trim(substr(B_REPORT_PERIOD,1,4)),'DD/MM/YYYY'),'Month YYYY') Billing,
Max(to_char(P_RECEIVED_DATE,'MM/DD/YY')) lastPaymentdate,
SURCH_AMOUNT,ADJUST_AMOUNT,PI_AMOUNT,AMOUNT,
(nvl(SURCH_AMOUNT,0)+nvl(ADJUST_AMOUNT,0)+nvl(PI_AMOUNT,0))-(nvl(sum(AMOUNT),0))"Period_Balance",
decode(sign((nvl(SURCH_AMOUNT,0)+nvl(ADJUST_AMOUNT,0)+nvl(PI_AMOUNT,0))-(nvl(sum(AMOUNT),0))),1, 'Yes'
,'No'
) outstandingbalance
p.PROGRAM_NAME_ID programname
FROM tuff_balance_view,MV_PROG_SURCH S,MV_PAYMENT_HOLDING H,MV_PROGRAM_DICT P where
b_company_id = 'U-7052-C'
and B_Billing_key=s.BILLING_KEY
and S.PROGRAM_KEY = P.PROGRAM_KEY
and P.PROGRAM_KEY= H.PROGRAM_KEY
GROUP BY B_Billing_key,B_COMPANY_ID,B_REPORT_PERIOD,SURCH_AMOUNT,ADJUST_AMOUNT,PI_AMOUNT,PROG_SURCH_KEY,
S.PROGRAM_KEY,p.PROGRAM_NAME_ID,AMOUNT
order by B_Billing_key desc
B_Billing_key is the primary key. I am looking for the output only one record for each biling perid. there are 6 programs for each billing period. if any of the program has period balance >0 then outstanding balance should be yes. For sample i am giving 2 programs.
Actual output from the above
biling_key company billing period period_balance outstandingbalance programname
123 xyz January 2011 $4 Yes ABC
123 xyz January 2011 $-5 NO DEF
456 xyz February 2011 $-3 NO ABC
456 xyz February 2011 $- 2 NO DEF
Need the output as below from the above query. Can you please help to simplify query. If anyof theprogram having outstanding balance for that particular period show the outstandigbalance as yes. Else NO.
Expected output as below
company billing period outstandingbalance programname
xyz January 2011 Yes ABC
xyz February 2011 No DEF
Thanks,
viHi G,
With the same query i am gettting outs as NO for all months which is not true. can you pelase look at the following data.
SELECT DISTINCT B_BILLING_KEY,
to_char(to_date('01/'||trim(substr(B_REPORT_PERIOD,5,2))||'/'||
trim(substr(B_REPORT_PERIOD,1,4)),'DD/MM/YYYY'),'Month YYYY') Billing,
B_company_id company,
sum((nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))) "PeriodBalance",
Max(to_char(P_RECEIVED_DATE,'MM/DD/YY')) LastPaymentDate,
decode(sign(
(nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))), 1,'Yes','No') Outs
FROM mv_program_dict P, tuff_balance_view T WHERE
b_company_id = 'U-7052-C' group by B_REPORT_PERIOD,B_company_id,B_BILLING_KEY,B_ORG_SURCH_AMOUNT,
B_ORG_PI_AMOUNT,P_AMOUNT
order by B_BILLING_KEY desc
Actual
Billing key Billing company periodbalance lastpayment date outs
110631534073 November 2010 U-7052-C 270 Yes
110631534073 November 2010 U-7052-C 690 Yes
110631534073 November 2010 U-7052-C 66 Yes
110461533197 October 2010 U-7052-C 4740 Yes
110461533197 October 2010 U-7052-C 27000 Yes
110461533197 October 2010 U-7052-C 0 No
110251532527 September 2010 U-7052-C 0 09/13/10 No
110251532527 September 2010 U-7052-C 0 No
110251532527 September 2010 U-7052-C -18 09/13/10 No
110251532484 August 2010 U-7052-C 0 09/13/10 No
110251532484 August 2010 U-7052-C 2001 09/13/10 Yes
110251532484 August 2010 U-7052-C 0 No
Expectedoutput(need only following columns)
Billing key Billing company lastpayment date outs
110631534073 November 2010 U-7052-C Yes
110461533197 October 2010 U-7052-C Yes
110251532527 September 2010 U-7052-C 09/13/10 No
110251532484 August 2010 U-7052-C 09/13/10 YES
By using below query i am getting all output as NO. HOw to modify it.
SELECT company,
billing,LastPaymentDate,
CASE
WHEN SUM (DECODE (outs, 'YES', 1, 0)) > 0 THEN 'YES'
ELSE 'NO'
END Outstanding
FROM (
SELECT DISTINCT B_BILLING_KEY,
to_char(to_date('01/'||trim(substr(B_REPORT_PERIOD,5,2))||'/'||
trim(substr(B_REPORT_PERIOD,1,4)),'DD/MM/YYYY'),'Month YYYY') Billing,
B_company_id company,
sum((nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))) "PeriodBalance",
Max(to_char(P_RECEIVED_DATE,'MM/DD/YY')) LastPaymentDate,
decode(sign(
(nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))), 1,'Yes','No') Outs
FROM mv_program_dict P, tuff_balance_view T WHERE
b_company_id = 'U-7052-C' group by B_REPORT_PERIOD,B_company_id,B_BILLING_KEY,B_ORG_SURCH_AMOUNT,
B_ORG_PI_AMOUNT,P_AMOUNT
order by B_BILLING_KEY desc)
GROUP BY company, billing,LastPaymentDate;
Note:in the actual out put max(lastpayment date) is returing null values. if there is any date in one billing return that date only remove null example is september. in september it should return only 09/13/10 this date not null date. but if there is no other within one biling then consider that as null example november..
Thanks,
v
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