Query returning more records ...
Hi All,
I am having a bit issues here. I have three tables and i am trying following query and it is returning 7 rows but I am expecting one row to return -
>
select distinct l.olic_id, b.obat_id, l.olic_key
from op_licences l, op_batches b, op_licence_batches ba
where BA.OBAT_ID = b.obat_id
and l.olic_id = ba.olic_id
and l.olic_key='HQ67138'
>
Getting the following result:
>
OLIC_ID OBAT_ID OLIC_KEY
2 3 HQ67138
2 1468 HQ67138
2 1469 HQ67138
2 1470 HQ67138
2 1471 HQ67138
2 1472 HQ67138
2 1473 HQ67138
7 rows returned in 0.14 seconds
>
I also have tried to use outer join and inner join but still does not work. Can any body tell me how can I get one record instead of 7?
Thanks in advance,
Regards,
M Tajuddin
i am trying following query and it is returning 7 rows but I am expecting one row to returnYou are getting seven different rows so clearly your query is not as selective as it ought to be. Which of those rows is the one you're expecting? Given that, you need to look at the source data and establish the additional criteria you need in order to filter out the other six rows. It looks like OBAT_ID is the troublesome part.
Given that these are your tables and your business rules there is absolutely no chance that we will be able to solve this for you.
Cheers, APC
blog: http://radiofreetooting.blogspot.com
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How to find out which sub query returns more than one row
Hi all,
Can any one give me clue ,how to find out which sub query returns more than one row in the following query .
/* Formatted on 2011/05/17 19:22 (Formatter Plus v4.8.8) */
SELECT a.*, ROWNUM AS rnm
FROM (SELECT DISTINCT '1' AS "Page View", ou.org_unit_name AS "Org",
prxm.mbr_idntfr AS "Beneficiary ID",
md.last_name
|| ', '
|| md.first_name AS "Beneficiary Name",
pci.idntfr AS "Tracking No.",
TO_CHAR (TRUNC (req.pa_rqst_date),
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) AS "Request Date",
sts.status_name AS "Status",
req.pa_rqst_sid AS "Request #",
prxm.mbr_sid AS "Mbr_sid",
TO_CHAR
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TO_CHAR (psd.TO_DATE, 'MM/dd/yyyy') AS "TO_DATE",
prxpl.prvdr_lctn_iid AS "PRVDR_LCTN_IID",
pd.prvdr_sid AS "PRVDR_SID", 'Y' AS "State View",
DECODE
((SELECT DISTINCT pd.national_prvdr_idntfr
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid =
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AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
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FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid = req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
NULL, (SELECT prxplo.prvdr_lctn_idntfr
FROM pa_request_x_provider_location prxplo
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AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
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FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid = req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
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|| pd.first_name
|| ' '
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FROM pa_request_x_provider_location prxplo
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AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR')
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TO_CHAR (psd.from_date,
'MM/dd/yyyy'
) AS "Srvc From Date",
TO_CHAR (req.validity_start_date,
'MM/DD/YYYY'
) AS "Due Date",
(fn_get_busniess_days (TRUNC (req.validity_start_date))
) AS "Days<br>Left",
req.pa_mode_type_lkpcd AS "Source",
TO_CHAR (TRUNC (wmdtl.rtng_date),
'MM/dd/yyyy'
) AS "Assigned On",
NVL (wmdtl.assigned_to_user_name,
'Not Assigned'
) AS "Assigned To",
req.org_unit_sid AS "OrgUnitSid",
TO_CHAR
(wmdtl.modified_date,
'MM/dd/yyyy hh24:mi:ss'
) AS "WTRD_MODIFIED_DATE",
TO_CHAR (wmdtl.rtng_date,
'MM/dd/yyyy'
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req.status_cid AS "PA_STATUS_CID",
TO_CHAR (req.modified_date,
'MM/dd/yyyy'
) AS "PA_REQ_MODIFIED_DATE",
prs.state_pa_srvc_type_code
AS "STATE_PA_SRVC_TYPE_CODE",
wmdtl.wm_pa_task_rtng_dtl_sid
AS "WM_TASK_RTNG_DTL_SID",
wmdtl.assigned_to_user_acct_sid
AS "WTRD_Assigned_to_user_acct_sid",
(fn_get_busniess_days (TRUNC (req.validity_start_date))
) AS "Days<br>LeftSort",
wmdtl.assigned_to_org_unit_sid
AS "WTRD_Assigned_to_OrgUntSid",
DECODE
((SELECT COUNT (*)
FROM pa_request_status prs
WHERE prs.pa_rqst_sid = req.pa_rqst_sid
AND prs.status_cid = 5
AND prs.oprtnl_flag = 'I'),
0, 'N',
'Y'
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FROM pa_request req,
pa_certification_identifier pci,
status sts,
pa_request_x_member prxm,
wm_pa_task_routing_detail wmdtl,
pa_service_date psd,
org_unit ou,
pa_request_service prs,
pa_request_x_provider_location prxpl,
provider_location pl,
provider_detail pd,
provider p,
mbr_dmgrphc md
WHERE req.oprtnl_flag = 'A'
AND req.status_cid NOT IN
(20, 30, 70, 25, 80, 96, 85, 5, 97, 98, 101)
AND req.org_unit_sid IN
(3057, 3142, 3058, 3143, 3059, 3144, 3060, 3145,
3061, 3146, 3062, 3147, 3063, 3148, 3064, 3149,
3065, 3150, 3066, 3151, 3067, 3152, 3068, 3153,
3069, 3154, 3070, 3155, 3071, 3156, 3072, 3157,
3073, 3158, 3074, 3159, 3075, 3160, 3076, 3161,
3077, 3162, 3078, 3163, 3079, 3164, 3080, 3165,
3081, 3166, 3082, 3167, 3083, 3168, 3084, 3169,
3085, 3170, 3086, 3171, 3087, 3172, 3088, 3173,
3089, 3174, 3090, 3175, 3091, 3176, 3092, 3177,
3093, 3178, 3094, 3179, 3095, 3180, 3096, 3181,
3097, 3182, 3098, 3183, 3099, 3184, 3100, 3185,
3101, 3186, 3102, 3187, 3103, 3003, 75000104,
75000108, 2006, 75000103, 75000102, 75000113,
75000111, 75000109, 2001, 2009, 75000105,
75000107, 2004, 2010, 2013, 2014, 2005, 2011,
75000112, 2002, 1001, 2012, 75000106, 2007,
75000101, 2003, 75000110, 2008, 3001, 3002, 3019,
3104, 3020, 3105, 3021, 3106, 3022, 3107, 3023,
3108, 3024, 3109, 3025, 3110, 3026, 3111, 3027,
3112, 3028, 3113, 3029, 3114, 3030, 3115, 3031,
3116, 3032, 3117, 3033, 3118, 3034, 3119, 3035,
3120, 3036, 3121, 3037, 3122, 3038, 3123, 3039,
3124, 3040, 3125, 3041, 3126, 3042, 3127, 3043,
3128, 3044, 3129, 3045, 3130, 3046, 3131, 3047,
3132, 3048, 3133, 3049, 3134, 3050, 3135, 3051,
3136, 3052, 3137, 3053, 3138, 3054, 3139, 3055,
3140, 3056, 3141)
AND req.pa_rqst_sid = prs.pa_rqst_sid
AND prs.oprtnl_flag = 'A'
AND prs.pa_rqst_srvc_sid = psd.pa_rqst_srvc_sid
AND psd.oprtnl_flag = 'A'
AND req.pa_rqst_sid = pci.pa_rqst_sid
AND pci.oprtnl_flag = 'A'
AND req.pa_rqst_sid = prxm.pa_rqst_sid
AND prxm.oprtnl_flag = 'A'
AND md.oprtnl_flag = 'A'
AND md.status_cid = 2
AND TRUNC (SYSDATE) BETWEEN md.from_date AND md.TO_DATE
AND prxm.mbr_sid = md.mbr_sid
AND ou.org_unit_sid = req.org_unit_sid
AND ou.oprtnl_flag = 'A'
AND req.pa_rqst_sid = prxpl.pa_rqst_sid
AND prxm.pa_rqst_sid = prxpl.pa_rqst_sid
AND pci.pa_rqst_sid = prxm.pa_rqst_sid
AND pci.pa_rqst_sid = wmdtl.subsystem_task_sid
AND pci.pa_rqst_sid = prxpl.pa_rqst_sid
AND prxpl.pa_prvdr_type_lkpcd = 'RR'
AND prxpl.oprtnl_flag = 'A'
AND req.status_cid = sts.status_cid
AND sts.status_type_cid = 3
AND sts.oprtnl_flag = 'A'
AND prxpl.prvdr_lctn_iid = pl.prvdr_lctn_iid
AND p.prvdr_sid = pd.prvdr_sid
AND p.prvdr_sid = pl.prvdr_sid
AND pd.oprtnl_flag = 'A'
AND pd.status_cid = 2
AND TRUNC (SYSDATE) BETWEEN pd.from_date AND pd.TO_DATE
AND wmdtl.subsystem_task_sid = req.pa_rqst_sid
AND wmdtl.subsystem_lkpcd = 'PA'
AND wmdtl.oprtnl_flag = 'A'
AND req.pa_rqst_date > (SYSDATE - 365)
ORDER BY TO_DATE ("Request Date", 'MM/dd/yyyy hh24:mi:ss') DESC,
"Beneficiary Name" ASC) a
WHERE ROWNUM < 102;regards,
P Prakash
Edited by: BluShadow on 17-May-2011 15:01
added {noformat}{noformat} tags around the code833560 wrote:
Can any one give me clue ,how to find out which sub query returns more than one row in the following query .This is why smaller, simpler queries are easier to work with than huge ones - when something like this goes wrong smaller queries are much eaiser to debug. Unfortunately using smaller, easier-to-work with queries is not always an option
Ganesh is right - you will have to dissect the big query bit by bit until you find the offending subquery. If there is another way I would like to find out about it too.
The easiest way to do this is probably to use block comments to isolate parts of the query bit by bit until you find the offending part. If you carefully examine the subqueries you might be able to figure out which one is returning multiple rows without commenting everything
Good luck! -
Using index in a query return few records than full table access
Today we have an issue with a query, when it use the ok index the returned are not all records that apply to where clause condition.
See bellow
explain plan for
select * from movdb.zan_m03 where
M00AF = TO_DATE('11/01/28','YY/MM/DD') AND
M00za = 10 AND
m00AC = 50 AND
M00AD between 136906 and 136999
SELECT * FROM TABLE(dbms_xplan.display);
PLAN_TABLE_OUTPUT
Plan hash value: 1882720105
| Id | Operation | Name |
| 0 | SELECT STATEMENT | |
| 1 | TABLE ACCESS BY INDEX ROWID| ZAN_M03 |
|* 2 | INDEX RANGE SCAN | PK_ZAN_M03 |
Predicate Information (identified by operation id):
PLAN_TABLE_OUTPUT
2 - access("M00AF"=TO_DATE('11/01/28','YY/MM/DD') AND "M00ZA"=10 AND
"M00AC"=50 AND "M00AD">=136906 AND "M00AD"<=137141)
filter("M00AD"<=137141 AND "M00AD">=136906)
Note
- rule based optimizer used (consider using cbo)
20 rows selected.
The query above return only one row insted 1579 record that apply to this conditions.
When forcing a full table acess with a hint, the query return all records that apply, the 1579 record.
select /*+ FULL(zan_m03) */ M00AF, M00za, m00AC , M00AD from movdb.zan_m03 where
M00AF = TO_DATE('11/01/28','YY/MM/DD') AND
M00za = 10 AND
m00AC = 50 AND
M00AD between 136906 and 137141
Can you help me to identify what's happening?
I am with Oracle 10g R2 10.2.0.4 standard edition
the statistics are up to date
the opitimizer_mode are rule, but altering in session level to all_rows happens the same issue.
Nothing about corruption in the alert log.
Thanks in advance
Regards
CristianoYes the query are the same and correct restriction for where clause are M00AD between 136906 and 137141.
I've pasted, by mistake, another test query
The corrects are:
select M00AF, M00za, m00AC , M00AD from movdb.zan_m03 where
M00AF = TO_DATE('11/01/28','YY/MM/DD') AND
M00za = 10 AND
m00AC = 50 AND
M00AD between 136906 and 137141
This use pk index and return one row
select /*+ FULL(zan_m03) */ M00AF, M00za, m00AC , M00AD from movdb.zan_m03 where
M00AF = TO_DATE('11/01/28','YY/MM/DD') AND
M00za = 10 AND
m00AC = 50 AND
M00AD between 136906 and 137141
This does a full table access and return 1579 records
I´ve been searching for wrong results bugs on my oracle support, but not found one that mentions something like our issue.
I checked the dba_tables and dba indexes and the number of rows are different, and I think this would be the same because it's is a pk.
Look this
SQL> select NUM_ROWS from dba_tables where table_name = 'ZAN_M03'
2 /
NUM_ROWS
228527878
select NUM_ROWS from dba_indexes where index_name = 'PK_ZAN_M03';
SQL> select NUM_ROWS from dba_indexes where index_name = 'PK_ZAN_M03';
NUM_ROWS
217510185
Is normal a index for pk having much fewer rows than table? I think not, but not sure.
Again
Thanks in advance
Regards
Cristiano -
Query returns more than one row
hi all,
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(select FUNC_GET_COUNTY_NAME(CCNTY1)
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substr(decode(trim(r.vasst1),null, 'N/A','000/000-0000?','N/A','000/000-0000','N/A', r.vasst1),1,12) fx,
substr(decode(trim(r.aphone),null, 'N/A','000/000-0000?','N/A', r.aphone),1,12)ph,
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l.CALL cl, l.lcontid cid, q.cprojnum sp, q.cfacssup ds,q.ccnty1 cty
FROM VENDOR V, VENDADDR R, LETPROP L, PLANHOLD P,PROPOSAL Q, PROJECT J,PROPPROJ K
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AND K.CONTID = Q.CONTID
AND K.PCN = J.PCN
AND L.LCONTID = K.CONTID
and l.lcontid = '060143'
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AND L.CALL = P.CALL
AND R.ADDRNUM = P.BILLTO
group by V.VENDOR,R.ADDRNUM, V.VNAMEL, R.AADDR1, R.AADDR2,P.BILLTO,R.ACITY, R.ASTATE,
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But you might not need a select statement at all. Instead of a scalar subquery, can you just call the function:
,FUNC_GET_COUNTY_NAME(CCNTY1) -
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1236 SAC MED
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update msb_prv_source ps
set ps.prv_name =
(select prv00.prv00_prv_name
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where prv00.prv00_prv_type = 'M')
Edited by: user12296489 on Apr 19, 2013 10:46 AMHi,
user12296489 wrote:
I am trying to update values in a table from another table and getting the error: Single Sub Row Query Returns More Than 1 Row. Post your code. It's hard to say what you're doing wrong when I don't know what you're doing.
I want table B's PRV_NAME updated into table A's PRV_NAME where A.PRVID = B.PRVID
Both tables have all unique PRVID's, however, table B has PRVID's that have the same name. So table B data can look like this:
PRVIDIf b.prvid is really unique, then
UPDATE a
SET prv_name = (
SELECT prv_name
FROM b
WHERE a.prvid = b.prvid
;should work, whether the other columns are unique or not.
(Depending on your data and your requirements, you might want to use MERGE rather than UPDATE).
I hope this answers your question.
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In the case of a DML operation (such as UPDATE) the sample data should show what the tables are like before the DML, and the results will be the contents of the changed table(s) after the DML.
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Always say what version of Oracle you're using (e.g. 11.2.0.2.0).
See the forum FAQ {message:id=9360002}
Edited by: Frank Kulash on Apr 19, 2013 2:00 PM
I see you've posted your code now:
update msb_prv_source ps
set ps.prv_name =
(select prv00.prv00_prv_name
from prv00_prv prv00
join msb_prv_source ps
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ORA-01427:single-row sub query returns more than one row (group by)
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sum(tmp.REALIZATION_LOC_AMT) AS REALIZATION_LOC_AMT,
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sum(tmp.POS_REAL_LOC_AMT) AS POS_REAL_LOC_AMT,
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sum(tmp.REMAIN_WIP_TO_BILL_LOC_AMT) REMAIN_WIP_TO_BILL_LOC_AMT,
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sum(tmp.AR_TAX_AMT) AS AR_TAX_AMT,
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tmp.WKST_RECEIVED_NUM AS WKST_RECEIVED_NUM,
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tmp.WKST_CANCELED_NUM AS WKST_CANCELED_NUM,
tmp.DURATION AS DURATION,
tmp.NUM_DAYS AS NUM_DAYS,
tmp.NUM_HOURS AS NUM_HOURS,
tmp.NUM_MINUTES AS NUM_MINUTES,
tmp.NUM_SECONDS AS NUM_SECONDS,
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tmp.LEAD_PROJECT_TEAM_CODE AS LEAD_PROJECT_TEAM_CODE,
tmp.ORG_ID AS ORG_ID,
tmp.RPT_DATE AS RPT_DATE,
tmp.RPT_DATE_WID AS RPT_DATE_WID,
tmp.LOCAL_CURR_CODE AS LOCAL_CURR_CODE,
tmp.USD_EXCH_RATE AS USD_EXCH_RATE,
tmp.EUR_EXCH_RATE AS EUR_EXCH_RATE,
tmp.GBP_EXCH_RATE AS GBP_EXCH_RATE
from(
SELECT
WIP_TO_BILL_LOC_AMT as WIP_TO_BILL_LOC_AMT ,
REALIZATION_LOC_AMT AS REALIZATION_LOC_AMT,
NEG_REAL_LOC_AMT AS NEG_REAL_LOC_AMT ,
POS_REAL_LOC_AMT AS POS_REAL_LOC_AMT,
BILL_IN_ADVANCE_LOC_AMT AS BILL_IN_ADVANCE_LOC_AMT ,
CARRY_FORWARD_loc_AMT AS CARRY_FORWARD_LOC_AMT,
bill_to_client_LOC_AMT AS BILL_TO_CLIENT_LOC_AMT ,
REMAIN_WIP_TO_BILL_LOC_AMT AS REMAIN_WIP_TO_BILL_LOC_AMT,
AR_inv_AMT AS AR_INV_AMT,
ar_tax_amt AS AR_TAX_AMT,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE ((inv_status_type='FIN'AND inv_status_code NOT IN ('COMPLETE','PROCESSED'))
OR (inv_status_type='WS' AND inv_status_code NOT IN ('PRC'))) --COMPLETED
AND to_char((sysdate-5),'YYYYMMDD') between to_char(status_start_dt,'YYYYMMDD') and to_char(status_end_dt,'YYYYMMDD')group by rpad(integration_id,32)) AS BEG_BAL_WKST_NUM ,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE (inv_status_code='NEW')
AND to_char((sysdate-4),'YYYYMMDD') between to_char(status_start_dt,'YYYYMMDD') and to_char(status_end_dt,'YYYYMMDD')group by rpad(integration_id,32))AS WKST_RECEIVED_NUM ,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
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WHERE ((inv_status_type='FIN' and inv_status_code IN ('COMPLETE','PROCESSED'))
OR (inv_status_type='WS' AND inv_status_code IN ('PRC'))) --COMPLETED
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(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE (inv_status_type='FIN' AND inv_status_code='CANCELLED')
AND to_char((sysdate-4),'YYYYMMDD') between to_char((status_start_dt),'YYYYMMDD') and to_char((status_end_dt),'YYYYMMDD')group by rpad(integration_id,32)) AS WKST_CANCELED_NUM,
DURATION AS DURATION,
NUM_DAYS AS NUM_DAYS,
NUM_HOURS AS NUM_HOURS,
NUM_MINUTES AS NUM_MINUTES,
NUM_SECONDS AS NUM_SECONDS,
lead_project_office_code AS LEAD_PROJECT_OFFICE_CODE,
lead_project_team_code AS LEAD_PROJECT_TEAM_CODE,
org_id AS ORG_ID,
trunc(sysdate-1) AS RPT_DATE,
to_char((sysdate-1),'YYYYMMDD') AS RPT_DATE_WID,
--last_day(a.report_date) mth_end_dt,
LOC_CURR_CODE AS LOCAL_CURR_CODE,
usd_exch_rate AS USD_EXCH_RATE,
eur_exch_rate AS EUR_EXCH_RATE,
gbp_exch_rate AS GBP_EXCH_RATE
FROM Wc_twfs_olb_invoice_history_f
Where
RPT_DT_MCAL_PERIOD_WID =(select max(RPT_DT_MCAL_PERIOD_WID)from Wc_twfs_olb_invoice_history_f))tmp
group by BEG_BAL_WKST_NUM,WKST_RECEIVED_NUM,WKST_PROCESSED_NUM,WKST_CANCELED_NUM,DURATION,NUM_DAYS,NUM_HOURS,NUM_MINUTES,NUM_SECONDS,
LEAD_PROJECT_OFFICE_CODE,LEAD_PROJECT_TEAM_CODE,ORG_ID,RPT_DATE,RPT_DATE_WID,
LOCAL_CURR_CODE,USD_EXCH_RATE,EUR_EXCH_RATE,GBP_EXCH_RATE;
Can you please suggest me what to do next, and what would be the solution to this.
Thanks a lot in advance. please show me some direction.you may want to change it something like
SELECT SUM(Wip_To_Bill_Loc_Amt) AS Wip_To_Bill_Loc_Amt,
SUM(Realization_Loc_Amt) AS Realization_Loc_Amt,
SUM(Neg_Real_Loc_Amt) AS Neg_Real_Loc_Amt,
SUM(Pos_Real_Loc_Amt) AS Pos_Real_Loc_Amt,
SUM(Bill_In_Advance_Loc_Amt) AS Bill_In_Advance_Loc_Amt,
SUM(Carry_Forward_Loc_Amt) AS Carry_Forward_Loc_Amt,
SUM(Bill_To_Client_Loc_Amt) AS Bill_To_Client_Loc_Amt,
SUM(Remain_Wip_To_Bill_Loc_Amt) AS Remain_Wip_To_Bill_Loc_Amt,
SUM(Ar_Inv_Amt) AS Ar_Inv_Amt,
SUM(Ar_Tax_Amt) AS Ar_Tax_Amt,
COUNT(DISTINCT CASE
WHEN ((Inv_Status_Type = 'FIN' AND
Inv_Status_Code NOT IN ('COMPLETE', 'PROCESSED')) OR
(Inv_Status_Type = 'WS' AND Inv_Status_Code NOT IN ('PRC'))) --COMPLETED
AND To_Char((SYSDATE - 5), 'YYYYMMDD') BETWEEN
To_Char(Status_Start_Dt, 'YYYYMMDD') AND
To_Char(Status_End_Dt, 'YYYYMMDD') THEN
Rpad(Integration_Id, 32)
END) AS Beg_Bal_Wkst_Num,
/*(SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE ((Inv_Status_Type = 'FIN' AND
Inv_Status_Code NOT IN ('COMPLETE', 'PROCESSED')) OR
(Inv_Status_Type = 'WS' AND Inv_Status_Code NOT IN ('PRC'))) --COMPLETED
AND To_Char((SYSDATE - 5), 'YYYYMMDD') BETWEEN
To_Char(Status_Start_Dt, 'YYYYMMDD') AND
To_Char(Status_End_Dt, 'YYYYMMDD')
GROUP BY Rpad(Integration_Id, 32)) AS Beg_Bal_Wkst_Num,
(SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE (Inv_Status_Code = 'NEW')
AND To_Char((SYSDATE - 4), 'YYYYMMDD') BETWEEN
To_Char(Status_Start_Dt, 'YYYYMMDD') AND
To_Char(Status_End_Dt, 'YYYYMMDD')
GROUP BY Rpad(Integration_Id, 32)) AS Wkst_Received_Num,
(SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE ((Inv_Status_Type = 'FIN' AND
Inv_Status_Code IN ('COMPLETE', 'PROCESSED')) OR
(Inv_Status_Type = 'WS' AND Inv_Status_Code IN ('PRC'))) --COMPLETED
AND To_Char((SYSDATE - 4), 'YYYYMMDD') BETWEEN
To_Char((Status_Start_Dt), 'YYYYMMDD') AND
To_Char((Status_End_Dt), 'YYYYMMDD')
GROUP BY Rpad(Integration_Id, 32)) AS Wkst_Processed_Num,
(SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE (Inv_Status_Type = 'FIN' AND Inv_Status_Code = 'CANCELLED')
AND To_Char((SYSDATE - 4), 'YYYYMMDD') BETWEEN
To_Char((Status_Start_Dt), 'YYYYMMDD') AND
To_Char((Status_End_Dt), 'YYYYMMDD')
GROUP BY Rpad(Integration_Id, 32)) AS Wkst_Canceled_Num,*/
Duration AS Duration,
Num_Days AS Num_Days,
Num_Hours AS Num_Hours,
Num_Minutes AS Num_Minutes,
Num_Seconds AS Num_Seconds,
Lead_Project_Office_Code AS Lead_Project_Office_Code,
Lead_Project_Team_Code AS Lead_Project_Team_Code,
Org_Id AS Org_Id,
Trunc(SYSDATE - 1) AS Rpt_Date,
To_Char((SYSDATE - 1), 'YYYYMMDD') AS Rpt_Date_Wid,
--last_day(a.report_date) mth_end_dt,
Loc_Curr_Code AS Local_Curr_Code,
Usd_Exch_Rate AS Usd_Exch_Rate,
Eur_Exch_Rate AS Eur_Exch_Rate,
Gbp_Exch_Rate AS Gbp_Exch_Rate
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE Rpt_Dt_Mcal_Period_Wid =
(SELECT MAX(Rpt_Dt_Mcal_Period_Wid)
FROM Wc_Twfs_Olb_Invoice_History_f)
GROUP BY Beg_Bal_Wkst_Num,
Wkst_Received_Num,
Wkst_Processed_Num,
Wkst_Canceled_Num,
Duration,
Num_Days,
Num_Hours,
Num_Minutes,
Num_Seconds,
Lead_Project_Office_Code,
Lead_Project_Team_Code,
Org_Id,
Rpt_Date,
Rpt_Date_Wid,
Local_Curr_Code,
Usd_Exch_Rate,
Eur_Exch_Rate,
Gbp_Exch_Rate;Edited by: 986006 on Mar 4, 2013 1:08 PM -
Query returns zero records in coldfusion context, but works fine in Navicat
I've got a query that's returning zero records when I load a page. If I copy and paste that same query (from the debug output) into navicat, I get rows returned (as I expect). Has anyone seen this? It happens locally (CF9) AND remotely on our staging server (CF10). Even weirder, it's a query that was previously working fine - I simply added an if statement to the where clause, and all of a sudden...
Here's the query:
<CFQUERY name="LOCAL.getEncounterServices" datasource="#REQUEST.dsn#">
SELECT
a.EncounterProductID,
a.DateTime AS ServiceDate,
aa.CartItemID,
aaa.CartID,
aaaaa.CartStatus,
b.ProductID,
b.ProductName,
b.CPTCode,
b.Price,
c.EncounterID,
c.DateTimeClosed AS EncounterClosedDate,
d.FirstName,
d.LastName
FROM
EncounterProducts a
LEFT JOIN CartItemProduct aa ON (a.EncounterProductID = aa.EncounterProductID AND aa.Active = 1)
LEFT JOIN CartItem aaa ON (aa.CartItemID = aaa.CartItemID)
LEFT JOIN Cart aaaa ON (aaa.CartID = aaaa.CartID)
LEFT JOIN CartStatus aaaaa ON (aaaa.CartStatusID = aaaaa.CartStatusID),
Product b,
Encounters c,
Contacts d,
EncounterStatuses e
WHERE
1 = 1
AND (aa.CartItemID IS NULL OR aaaaa.CartStatus = 'Deleted')
AND a.Active = 1
AND a.ProductID = b.ProductID
AND a.EncounterID = c.EncounterID
AND c.PatientID = d.ContactID
AND c.EncounterStatusID = e.EncounterStatusID
AND e.EncounterStatus = 'Closed'
<CFIF IsDefined("ARGUMENTS.encounter") AND IsObject(ARGUMENTS.encounter)>
AND c.EncounterID = <CFQUERYPARAM cfsqltype="cf_sql_integer" value="#ARGUMENTS.encounter.getID()#">
<CFELSE>
AND c.DateTimeClosed >= <CFQUERYPARAM cfsqltype="cf_sql_date" value="#ARGUMENTS.startDate#">
AND c.DateTimeClosed < <CFQUERYPARAM cfsqltype="cf_sql_date" value="#DateFormat(DateAdd('d', 1, ARGUMENTS.endDate), 'yyyy-mm-dd')# 00:00:00">
</CFIF>
AND c.LocationID = <CFQUERYPARAM cfsqltype="cf_sql_integer" value="#ARGUMENTS.locationID#">
AND c.CustomerID = <CFQUERYPARAM cfsqltype="cf_sql_integer" value="#ARGUMENTS.customerID#">
</CFQUERY>
All of this worked just fine before I added the lines:
<CFIF IsDefined("ARGUMENTS.encounter") AND IsObject(ARGUMENTS.encounter)>
AND c.EncounterID = <CFQUERYPARAM cfsqltype="cf_sql_integer" value="#ARGUMENTS.encounter.getID()#">
<CFELSE>
AND c.DateTimeClosed >= <CFQUERYPARAM cfsqltype="cf_sql_date" value="#ARGUMENTS.startDate#">
AND c.DateTimeClosed < <CFQUERYPARAM cfsqltype="cf_sql_date" value="#DateFormat(DateAdd('d', 1, ARGUMENTS.endDate), 'yyyy-mm-dd')# 00:00:00">
</CFIF>
Previously, it had just been:
AND c.DateTimeClosed >= <CFQUERYPARAM cfsqltype="cf_sql_date" value="#ARGUMENTS.startDate#">
AND c.DateTimeClosed < <CFQUERYPARAM cfsqltype="cf_sql_date" value="#DateFormat(DateAdd('d', 1, ARGUMENTS.endDate), 'yyyy-mm-dd')# 00:00:00">
With no IF/ELSE statement.
Anyone seen anything like this before? Any ideas?
Thanks.Right, I'll start disabusing myself of the DateFormat!
I'm sorry, I should've posted the actual query too. It's inserting the first part - "AND c.EncounterID = ....."
Here's the full query:
LOCAL.getEncounterServices (Datasource=xmddevdb, Time=9ms, Records=0) in /Applications/ColdFusion9/wwwroot/XMD_NEW/xmd_dev/cfc/ShoppingGateway.cfc @ 16:56:28.028
SELECT
a.EncounterProductID,
a.DateTime AS ServiceDate,
aa.CartItemID,
aaa.CartID,
aaaaa.CartStatus,
b.ProductID,
b.ProductName,
b.CPTCode,
b.Price,
c.EncounterID,
c.DateTimeClosed AS EncounterClosedDate,
d.FirstName,
d.LastName
FROM
EncounterProducts a
LEFT JOIN CartItemProduct aa ON (a.EncounterProductID = aa.EncounterProductID AND aa.Active = 1)
LEFT JOIN CartItem aaa ON (aa.CartItemID = aaa.CartItemID)
LEFT JOIN Cart aaaa ON (aaa.CartID = aaaa.CartID)
LEFT JOIN CartStatus aaaaa ON (aaaa.CartStatusID = aaaaa.CartStatusID),
Product b,
Encounters c,
Contacts d,
EncounterStatuses e
WHERE
1 = 1
AND (aa.CartItemID IS NULL OR aaaaa.CartStatus = 'Deleted')
AND a.Active = 1
AND a.ProductID = b.ProductID
AND a.EncounterID = c.EncounterID
AND c.PatientID = d.ContactID
AND c.EncounterStatusID = e.EncounterStatusID
AND e.EncounterStatus = 'Closed'
AND c.EncounterID = ?
AND c.LocationID = ?
AND c.CustomerID = ?
Query Parameter Value(s) -
Parameter #1(cf_sql_integer) = 28
Parameter #2(cf_sql_integer) = 16
Parameter #3(cf_sql_integer) = 6
Thansk again for the help! -
Query returns more row than expected
1. select * from view_name where col1 = 'value1' returns 12 rows
2. select * from (view script) where col1 = 'value1' returns 24 rows
i have a view called view_name. If i use view_name directly in the query, it returns 12 rows. But if i use the select script directly in from clause, it returns more rows. I am not able to find out why it is happening so. Any pointers will be helpful.Are you saying that the SQL for view_name and view_script are identical? Can you post them?
-
Search query returning ALL records
DW CS3 - MS Access - ASP/VBScript
I have a search form for records to display on the same page with keywords highlighted. The search is returning ALL records and highlighting keywords throughout rather than returning specific records with the searched word. What am I missing? I'm sure it's something terribly simple.....
<input name="search" type="text" id="search" value="<%= Request.QueryString("search") %>" />
SELECT item, item, item, item
FROM tbl_name
WHERE item OR item OR item LIKE %MMColParam%
ORDER BY sql_orderby, Date DESC
Name: MMColParam
Type: Text
Value: Request.Querystring("search")
Default Value: %I was using the word "item" as an example for multiple columns without actually naming them - they are not the same. I should've used this example:
SELECT shoes, socks, hats, gloves
FROM tbl_apparel
WHERE shoes OR socks OR hats LIKE %MMColParam%
ORDER BY sql_orderby, Date DESC
In the past, I had four duplicate query parameters for four columns which worked fine. But since I only have one search term, I thought I could eliminate three of the duplicate parameters and use just one with the OR statement.
In the past, you questioned me on this. You stated, "You only have one search term and so all of the parameters have the same value, but DW still wants to creates 4 parameters. If you were coding this by hand you wouldn't do it that way, but DW's one-size-fits-all code generates four seperate parms. It's nothing to worry about." -
Single-row query return more than one row
Hi all,
Whne i run the following command it is giving me the
The following error has occurred:
Details:
ORA-01427: single-row subquery returns more than one row
UPDATE MRCH.MRC_TEMP_PAY A
SET OFFSET_PH = (SELECT PHASE FROM MRCH.MRC_TEMP_PAY B
WHERE A.PROJECT_ID = B.PROJECT_ID
AND A.MUNI = B.MUNI
AND A.OFFSET = B.NEW_PAY)
WHERE A.PAY_IND = 'Y'
AND OFFSET IS NOT NULL;
any helpI tried max and min
they both give the duplicate row
1 SELECT A.PROJECT_ID,A.PINSUB,
A.MUNI,A.RATED_COST,
A.OLD_COST
FROM MRCH.MRC_TEMP_PAY A
2 WHERE OFFSET_PH = (SELECT max(PHASE) FROM MRCH.MRC_TEMP_PAY B
3 WHERE A.PROJECT_ID = B.PROJECT_ID
4 AND A.MUNI = B.MUNI
5 AND A.OFFSET = B.NEW_PAY
6 )
7 AND A.PAY_IND = 'Y'
8* AND OFFSET IS NOT NULL
SQL> /
PROJEC PIN MUNI RATED_COST OLD_COST
075395 221 070000 159435.45 1062300
175299 399 150000 312397.65 0
175299 399 170000 312397.65 0
SQL> ED
Wrote file afiedt.buf
1 SELECT A.PROJECT_ID,A.PINSUB,
A.MUNI,A.RATED_COST,
A.OLD_COST
FROM MRCH.MRC_TEMP_PAY A
2 WHERE OFFSET_PH = (SELECT mIN(PHASE) FROM MRCH.MRC_TEMP_PAY B
3 WHERE A.PROJECT_ID = B.PROJECT_ID
4 AND A.MUNI = B.MUNI
5 AND A.OFFSET = B.NEW_PAY
6 )
7 AND A.PAY_IND = 'Y'
8* AND OFFSET IS NOT NULL
SQL> /
PROJEC PIN MUNI RATED_COST OLD_COST
075395 221 070000 159435.45 1062300
175299 399 150000 312397.65 0
175299 399 170000 312397.65 0
175315 321 180000 167004.45 1113363
175320 321 130000 273639.45 1824263 -
Single row query returns more than one row
Hi all,
I have a simple update query problem. I have four tables
activist(activist_id,first_name,last_name,c_state),
membership(activist_id,g_n_id),
group_network(g_n_id,g_n_type_id),
school_grop_det(g_n_id,state). For some records in activist table the c_state column is null, i want to update that column with state column of school_group_det table.
Here is the query for the states which are null
select distinct a.activist_id,a.first_name,a.last_name,
a.c_state,sd.state from activist a,membership m,
group_network g,school_group_det sd where
a.activist_id=m.activist_id and g.g_n_id=m.g_n_id and
g.g_n_id=sd.g_N_id and a.c_state is null and g.g_n_type_id='1001'
order by a.activist_id
I got the activist_id,first_name,last_name,c_state from activist and state from school_group_det. now i as i told you want to update the c_state with state column of school_group_Det table.
Pleae any one help me
Thanks
SrinivasYes, the ROWNUM is never predictive. You won't know which row will be returned if you have multiple rows against a key.
But according to your table structure, If you are getting multiple values, it means your membership table has primary key composed of (activist_id,g_n_id). And every g_n_id has a state associated with it.
If an activitst_id has more than one g_n_id (which means more than one states) then which state of that you want to use for update?
Either you'll have to have only one g_n_id for each activist_id, or you'll have to decide which state you want to use for update and change your update statement accordingly.
Looking at your table structure, if the first column of each table would be a primary key then you will not get multiple values returned by the subquery.
activist(activist_id,first_name,last_name,c_state),
membership(activist_id,g_n_id),
group_network(g_n_id,g_n_type_id),
school_grop_det(g_n_id,state) -
URGENT Select Query Returning No Records take same time as that of insert
Hello Everrybody,
I am facing a wierd problem...
I have table with 15 fields and I am selecting a record with some condition...
for e.g
select field1,field2,field3....... from tablea where field1=123
Now I have index on field1
When I do SQL Trace it show me time taken as
00:00:00:60 in oracle 817 SQL PLUS
and using
oracle 92 sql plus it show as
00:00:00:01 in oracle 817 SQL PLUS
Now Query is what does this 60 denotes milliseconds or what in oracle 92 and in oracle 817 sql plus.....
Also this query does not return any rows...
When I run the SP that insert records in same table...That sp take about same time as that of select returning no rows......
Why is ORACLE Taking so much time for that select ????
Please help.....8i measures timings in 100th of a second but I believe that 9i measures stuff in 1000th of a second. However, from your output it looks like SQL*Plus trace is rounding up to the nearest centisecond.
Time is a very poor way of judging performance when you're talking less than a second per operation. You'd be better off looking at CPU usage and IO activity.
Anyway, here are some questions for you to research:
(1) Is field1 a unique index?
(2) How many rows does this table hold?
(3) How fresh are the statistics on the table and the index?
(4) What's the explain plan? What's the TKPROF output?
(5) Are all of the above the same on both databases?
Cheers, APC -
Sub query returns more than 1 value?? how to solve this issue ?
Here my query is given below
Declare @a as NVARCHAR(50)
Declare @b as FLOAT
SET @a=(SELECT U_WOType FROM IGE1 WHERE ItemCode=$[$13.1.0])
SET @b=(SELECT $[$13.U_Quantity.Number])
IF @a='Zinc Yellow Plating'
BEGIN
SELECT(@b * 14)
END
ELSE IF @a ='Powder Coating'
BEGIN
SELECT(@b * 16)
ENDHi Karthick,
@b should be declared as DECIMAL(19, 6).
For a strange reason, string fields read from the UI are of full size. So to be able to a test against a specific value (IF @A and ELSE IF @a lines) you have to trim the value first.
So the line with the SET @a = (...) should be SET @a = RTRIM (LTRIM (...))
From a SQL-Server point of view, you can also combine the two SET @a and SET @b into a single SELECT @a=..., @b=...
Small performance improvement, with exactly no issues.
The IF - ELSE IF test has a condition where it returns nothing (intended ?)...
I personally would have written it like this:
Declare @a as NVARCHAR(50)
Declare @b as DECIMAL (19, 6)
SELECT @a = LTRIM (RTRIM (SELECT U_WOType FROM IGE1 WHERE ItemCode=$[$13.1.0] AND IGE1.BaseRef=$[$13.61.0])), @b = (SELECT $[$13.U_Quantity.Number])
SELECT
CASE @a WHEN @a = 'Zinc Yellow Plating' THEN (@b * 14)
WHEN @a ='Powder Coating' THEN (@b * 16)
ELSE 0.0
END
Regards,
Eric -
Hi
create table t2(nm date)
insert into t2 values(sysdate)
SQL> select * from t2;
NM
13-FEB-09
SQL> select * from t2
2 where nm=sysdate;
no rows selectedThough nm column in T2 table is having sysdate as value..
But the select query says no rows return ..
Why???
How to change the query so as to get the result..
Thanksthe column nm is also of DATE datatype..
How can we convert it to date again using to_date function
SQL> select to_char(nm,'dd-mm-yyyy') from t2;
TO_CHAR(NM
13-02-2009the above query is working..
But
Select * from t2 where nm=sysdate; is not working..
How to compare the date columns in where clause
Edited by: josh1612 on Feb 12, 2009 10:22 PM -
SAP query returning duplicate records
Hi all,
I'll try to elaborate as much as possible so here goes:
I have a query that I am trying to run in SAP B1 8.8 which is not returning the true set of results I am expecting.
Essentially I am trying to filter by product based on delivery notes. I have the query as follows -
SELECT count(*), sum(T0.[DocTotal]-T0.[VatSum]) as "Order Value"
FROM ODLN T0 INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode
WHERE DateName(mm,T0.DocDate) = 'November'
and DateName(yyyy,T0.DocDate) = '2011'
and (T1.[GroupCode] = '102' or T1.[GroupCode] = '107')
This returns the correct result of 1320 row numbers and the given sum.
When I try to break this query down further by product using the query below, the values are doubled, tripled, quadrupled etc and summed up to give a number that is extremely high.
The code is as follows:
SELECT distinct count (*), sum(distinct T0.[DocTotal]-T0.[VatSum]) as "Order Value" from DLN1 T1
inner join ODLN T0 on T0.DocEntry = T1.DocEntry
Inner join OITM T2 on T2.ItemCode = T1.ItemCode
inner join OCRD T3 on T0.CardCode = T3.CardCode
WHERE DateName(mm,T0.DocDate) = 'November'
and DateName(yyyy,T0.DocDate) = '2011'
and (T3.[GroupCode] = '102' or T3.[GroupCode] = '107')
and (T2.[ItmsGrpCod] = '108' or T2.[ItmsGrpCod] = '112' or T2.[ItmsGrpCod] = '115')
This also returns 1819 rows where there should be less based on the product.
Please let me know if I am not explaining myself well or need further clarification.
Thanks!hi,
try to run this code from your SQL management studio
SELECT SUM(T0.DocTotal - T0.VatSum) AS [Order Value], T0.DocTotal - T0.VatSum AS [Order Value], T0.DocNum, T0.DocDate, T0.CardCode, T0.CardName, T0.DocTotal,
T1.ItemCode, T1.Dscription, T1.Quantity, T2.GroupCode, T3.ItmsGrpCod
FROM ODLN AS T0 INNER JOIN
DLN1 AS T1 ON T0.DocEntry = T1.DocEntry INNER JOIN
OCRD AS T2 ON T0.CardCode = T2.CardCode INNER JOIN
OITM AS T3 ON T1.ItemCode = T3.ItemCode
GROUP BY T0.DocTotal - T0.VatSum, T0.DocNum, T0.DocDate, T0.CardCode, T0.CardName, T0.DocTotal, T1.ItemCode, T1.Dscription, T1.Quantity, T2.GroupCode,
T3.ItmsGrpCod
HAVING (T2.GroupCode = 102 OR
T2.GroupCode = 107) AND (T3.ItmsGrpCod = 108 OR
T3.ItmsGrpCod = 112 OR
T3.ItmsGrpCod = 115) AND (T0.DocDate BETWEEN CONVERT(DATETIME, '2011-11-01 00:00:00', 102) AND CONVERT(DATETIME, '2011-11-17 00:00:00', 102))
regards,
Fidel
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