Select query giving ora-01555. Need help with tuning

Hi,
Following query of mine fails with ORA-01555:
select xx from a where a.xx NOT IN (select xx from b where status=0)
Tables a & b have million rows approx. How can I tune the query (to remove "NOT IN").
The explain plan is:
0 SELECT STATEMENT Optimizer=CHOOSE (Cost=705828732 Card=55061 Bytes=3468843)
1 0 FILTER
2 1 TABLE ACCESS (FULL) OF 'A' (Cost=1773 Card=55061 Bytes=3468843)
3 1 PARTITION RANGE (ITERATOR)
4 3 PARTITION LIST (ALL)
5 4 TABLE ACCESS (FULL) OF 'B' (Cost=12819 Card=45553 Bytes=2596521)
Thanks,
Prachi

You could try:
select xx from a
minus
select xx from b
where status = 0;But it's not likely to be any better and it won't solve your ora-1555.
The problem is not your select statement but some other process that is updating the rows you need and overwriting rollback segments.
Do you have a large update process that is committing in a cursor for loop?

Similar Messages

Need help with tuning terms

Hi,
I am a newbie in database administration and eager to learn abt sql tuning. Could someone please explain me in simple language the definitions of following terms:
db file scattered read
db file sequential read
enqueue
latch free
SQL*Net message from client
db block gets
consistent gets
physical reads
sorts
I have encountered these terms often and was wondering if someone could plss explain me with an example. Please tell me what happens when the values are too high/too low for this terms.

I really doubt that you have read about these events carefully enough since the Performance Tuning guide goes a good job in explaining them.It would be too long to write an elaboration of all of the mentioned wait events here , given the fact that you haven't even told us that you have understood something, nothing , anything about them or not! Suggest you that you read the performance tuning guide again. In addition to it, also buy this book,
http://www.amazon.com/dp/007222729X/?tag=rbookshop-20
HTH
Aman....

I need help with a SELECT query - help!

Hello, I need help with a select statement.
I have a table with 2 fields as shown below
Name | Type
John | 1
John | 2
John | 3
Paul | 1
Paul | 2
Paul | 3
Mark | 1
Mark | 2
I need a query that returns everything where the name has type 1 or 2 but not type 3. So in the example above the qery should bring back all the "Mark" records.
Thanks,
Ian

Or, if the types are sequential from 1 upwards you could simply do:-
SQL> create table t as
2 select 'John' as name, 1 as type from dual union
3 select 'John',2 from dual union
4 select 'John',3 from dual union
5 select 'Paul',1 from dual union
6 select 'Paul',2 from dual union
7 select 'Paul',3 from dual union
8 select 'Paul',4 from dual union
9 select 'Mark',1 from dual union
10 select 'Mark',2 from dual;
Table created.
SQL> select name
2 from t
3 group by name
4 having count(*) <= 2;
NAME
Mark
SQL>Or another alternative if they aren't sequential:
SQL> ed
Wrote file afiedt.buf
1 select name from (
2    select name, max(type) t
3    from t
4    group by name
5    )
6* where t < 3
SQL> /
NAME
Mark
SQL>Message was edited by:
blushadow

Need help with a query

Hi,
I need help with the following query. I want the balance (bal) with the latest exchange rate available.
Sample table & data
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1 on (id_curr = p_curr and F1.id_date = T.p_Date)In the above query for p_date 16 & 17 and p_curr 2 it returns just balance multiplied by exchange rate 1"default". But i want the balance to have data as per latest exchange rate which is of exchange rate 15.
I tried this but returns error ORA-01799: a column may not be outer joined to a subquery ..
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1
on (id_curr = p_curr and F1.id_date = (select max(F2.id_date) from FX_RATE F2 where F2.id_curr = T.p_curr and F2.id_Date <= T.p_date))Please advice on how i can achieve this ..

The entire query wud be like this .. I've to incorporate in here
CREATE MATERIALIZED VIEW MV_DUMMY
BUILD IMMEDIATE
REFRESH FORCE ON DEMAND
AS
    SELECT T.ID_TSACTION_RELEASED
    BAL.ID_CONTRACT_BALANCE                                                                                                                                                                                                                                                                           AS ID_CONTRACT_BALANCE,
    T.N_REFERENCE_NUMBER
    T.INSTRUMENT_N_REFERENCE
    T.ITEM_NUMBER
    T.EXTERNAL_SYSTEM_ID
    T.SEQUENCE_NUMBER
    T.ID_RELEASED_DATE
   ROUND(BAL.LC_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
    BAL.LIABILITY_BALANCE
    BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
    BAL.LIABILITY_CHANGE_USD
    BAL.MEMO_LIABILITY_BALANCE
    BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
    BAL.MEMO_LIABILITY_CHANGE_USD
    BAL.ORIGINAL_FACE_AMOUNT
    decode(T.TENOR_CODE,'Time','T','Sight','S','Split Sight Time','SST','Split Multiple Time','SMT',T.TENOR_CODE)
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN T.ID_LIABILITY_CIF
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN T.Id_Beneficiary
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN T.ID_Applicant
    END PRIMARY_CUSTOMER_ID,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN plbcif.EXTERNAL_SYSTEM_ID
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN PBCIF.EXTERNAL_SYSTEM_ID
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN pappcif.EXTERNAL_SYSTEM_ID
    END PRIMARY_CUSTOMER_EXT_SYS_ID,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN plbcif.CIF_NAME
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN PBCIF.CIF_NAME
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN pappcif.CIF_NAME
    END PRIMARY_CUSTOMER_NAME,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN plbbac.BAC
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN pbbac.BAC
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN pappbac.BAC
    END PRIMARY_CUST_BAC_CODE,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN nvl(plbmg.MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN nvl(pbmg.MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN nvl(pappmg.MARKET,'NOT APPLICABLE')
    END PRIMARY_CUST_MARKET,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN nvl(plbmg.SUB_MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN nvl(pbmg.SUB_MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN nvl(pappmg.SUB_MARKET,'NOT APPLICABLE')
    END PRIMARY_CUST_SUB_MARKET
FROM F_TSACTION_RELEASED T
LEFT OUTER JOIN D_BAC_CODE BAC
ON (T.BAC_CODE_LIABILITY = BAC.BAC_CODE)
LEFT OUTER JOIN REF_BAC_SORT_CODE REF_BAC
ON (T.BAC_CODE_LIABILITY = REF_BAC.BAC)
LEFT OUTER JOIN F_CONTRACT_BALANCE BAL
ON (T.ID_TSACTION_RELEASED = BAL.ID_TSACTION_RELEASED)
LEFT OUTER JOIN D_MARKET_SEGMENT MG
ON (T.ID_MARKET_SEGMENT = MG.ID_MARKET_SEGMENT)
LEFT OUTER JOIN D_DATE DT
ON (DT.ID_DATE = T.ID_RELEASED_DATE)
LEFT OUTER JOIN D_DATE DB
ON (DB.ID_DATE = BAL.ID_RELEASED_DATE)
LEFT OUTER JOIN D_PROCESSING_UNIT PU
ON (PU.ID_PROCESSING_UNIT = T.ID_PROCESSING_UNIT)
LEFT OUTER JOIN D_BIR_PRODUCT BIRPROD
ON (BIRPROD.ID_BIR_PRODUCT=T.ID_BIR_PRODUCT)
LEFT OUTER JOIN D_GTS_PRODUCT_TYPE GTSPROD
ON (GTSPROD.ID_GTS_PRODUCT_TYPE= T.ID_GTS_PRODUCT_TYPE)
LEFT OUTER JOIN D_GTS_TSACTION_TYPE GTST
ON (GTST.ID_GTS_TSACTION_TYPE = T.ID_GTS_TSACTION_TYPE)
LEFT OUTER JOIN D_CURRENCY CCYT
ON (CCYT.ID_CURRENCY = T.ID_TSACTION_CURRENCY)
LEFT OUTER JOIN d_cif lcif
ON (lcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN d_cif lbcif
ON (lbcif.id_cif = bal.id_liability_cif)
LEFT OUTER JOIN d_cif bcif
ON (bcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN d_cif icif
ON (icif.id_cif = T.id_ISSUING_BANK)
LEFT OUTER JOIN d_cif acif
ON (acif.id_cif = T.id_ADVISING_BANK)
LEFT OUTER JOIN d_cif appcif
ON (appcif.id_cif = T.id_applicant)
LEFT OUTER JOIN d_state astate
ON (astate.id_state = acif.id_state)
LEFT OUTER JOIN d_state bstate
ON (bstate.id_state = bcif.id_state)
LEFT OUTER JOIN d_state lstate
ON (lstate.id_state = lcif.id_state)
LEFT OUTER JOIN d_state lbstate
ON (lbstate.id_state = lbcif.id_state)
LEFT OUTER JOIN d_state istate
ON (istate.id_state = icif.id_state)
LEFT OUTER JOIN d_state appstate
ON (appstate.id_state = appcif.id_state)
LEFT OUTER JOIN D_TSACTION_SOURCE TSrc
ON (T.ID_TSACTION_SOURCE = TSrc.ID_TSACTION_SOURCE)
LEFT OUTER JOIN D_COUNTRY LCTRY
ON (LCTRY.ID_COUNTRY = lcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY LBCTRY
ON (LBCTRY.ID_COUNTRY = lbcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY BCTRY
ON (BCTRY.ID_COUNTRY = bcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ICTRY
ON (ICTRY.ID_COUNTRY = icif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ACTRY
ON (ACTRY.ID_COUNTRY = acif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY APPCTRY
ON (APPCTRY.ID_COUNTRY = appcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY PCTRY
ON (PCTRY.ID_COUNTRY = T.ID_PRESENTER_COUNTRY)
LEFT OUTER JOIN D_LOCATION LOC
ON (LOC.ID_LOCATION = T.ID_PROCESSING_LOCATION)
LEFT OUTER JOIN D_CURRENCY BCCYT
ON (BCCYT.ID_CURRENCY = BAL.ID_LIABILITY_CURRENCY)
LEFT OUTER JOIN D_CURRENCY BALCYT
ON (BALCYT.ID_CURRENCY = BAL.ID_BALANCE_CURRENCY)
LEFT OUTER JOIN d_liability_type li
ON (li.id_liability_type = BAL.id_liability_type)
LEFT OUTER JOIN d_cif plbcif
ON (plbcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN REF_BAC_SORT_CODE plbbac
ON (plbcif.bac_code=plbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT plbmg
ON (plbbac.SORT_CODE=plbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pbcif
ON (pbcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN REF_BAC_SORT_CODE pbbac
ON (pbcif.bac_code=pbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pbmg
ON (pbbac.SORT_CODE=pbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pappcif
ON (pappcif.id_cif = T.id_applicant)
LEFT OUTER JOIN REF_BAC_SORT_CODE pappbac
ON (pappcif.bac_code=pappbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pappmg
ON (pappbac.SORT_CODE=pappmg.MARKET_SEGMENT)
LEFT OUTER JOIN D_CURRENCY LOCALCYT
ON (LOCALCYT.alpha_code = PU.local_ccy)
LEFT OUTER JOIN D_BRANCH Branch
ON (T.ID_BRANCH = Branch.ID_BRANCH )
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCALCYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCALCYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Note the lines
ROUND(BAL.MN_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
And
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCAMNYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCAMNYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Thsi is where I need to incorporate the change

Need help with conditional query

guys this is just an extension of this post that Frank was helping me with. im reposting because my requirements have changes slightly and im having a hell of a time trying to modify the query.
here is the previous post.
need help with query that can look data back please help.
CREATE TABLE "FGL"
    "FGL_GRNT_CODE" VARCHAR2(60),
    "FGL_FUND_CODE" VARCHAR2(60),
    "FGL_ACCT_CODE" VARCHAR2(60),
    "FGL_ORGN_CODE" VARCHAR2(60),
    "FGL_PROG_CODE" VARCHAR2(60),
    "FGL_GRNT_YEAR" VARCHAR2(60),
    "FGL_PERIOD"    VARCHAR2(60),
    "FGL_BUDGET"    VARCHAR2(60)
)data
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','00','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','0');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7200','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7600','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','14','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','2','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','11','2','600');
I need to find the greatest grant year for the grant by a period parameter.
once i find the greatest year i need to check the value of period 14 for that grant for the previous year and add it to the budget amount for that grant. however if their is an entry in the greatest year for period 00 then i need to ignore the period 14 of previous year and do this calculation current period +(current period - greatest year 00)
hope that makes sense so in other words with the new data above. if i was querying period two of grant year 11. i would end up with $800
because the greatest year is 11 it contains a period 0 with amount of $400 so my total should be
period 2 amount $ 600
period 0 amount $ 400 - period 2 amount of $600 = 200
600+200 = $800
if i query period 1 of grant 360055 i would just end up with 800 of grnt year 10.
i have tried to modify that query you supplied to me with no luck. I have tried for several day but im embarrased to say i just can get it to do what im trying to do .
can you please help me out.
here is the query supplied by frank kulash who gracefully put this together for me.
WITH     got_greatest_year     AS
     SELECT     fgl.*     -- or whatever columns are needed
     ,     MAX ( CASE
                 WHEN fgl_period = :given_period
                 THEN fgl_grnt_year
                END
              ) OVER ()     AS greatest_year
     FROM     fgl
SELECT     SUM (fgl_budget)     AS total_budget     -- or SELECT *
FROM     got_greatest_year
WHERE     (     fgl_grnt_year     = greatest_year
     AND     fgl_period     = :given_period
OR     (     fgl_grnt_year     = greatest_year - 1
     AND     fgl_period     = 14
;Miguel

Hi, Miguel,
Are you waying that, when the greatest year that has :given_period also has period='00' (or '0', or whatever you want to use), then you want to double the budget from the given_period (as well as subtract the budget from the '00', and not count the pevious year's '14')? If so, add another condition to the CASE statement which decides what you're SUMming:
WITH     got_greatest_year     AS
     SELECT       TO_NUMBER (fgl_grnt_year)     AS grnt_year
     ,       fgl_period
     ,       TO_NUMBER (fgl_budget)     AS budget
     ,       MAX ( CASE
                   WHEN fgl_period = :given_period
                   THEN TO_NUMBER (fgl_grnt_year)
                  END
                ) OVER ()     AS greatest_year
     FROM       fgl
,     got_cnt_00     AS
     SELECT     grnt_year
     ,     fgl_period
     ,     budget
     ,     greatest_year
     ,     COUNT ( CASE
                   WHEN grnt_year     = greatest_year
                   AND       fgl_period     = '00'
                   THEN 1
                     END
                ) OVER ()          AS cnt_00
     FROM    got_greatest_year
SELECT       SUM ( CASE
                    WHEN grnt_year     = greatest_year                    -- New
              AND       fgl_period     = :given_period                    -- New
              AND       cnt_00     > 0            THEN budget * 2     -- New
                    WHEN grnt_year     = greatest_year
              AND       fgl_period     = :given_period       THEN budget
                    WHEN grnt_year     = greatest_year
              AND       fgl_period     = '00'            THEN -budget
                    WHEN grnt_year     = greatest_year - 1
              AND       fgl_period     = '14'
              AND       cnt_00     = 0            THEN budget
                END
           )          AS total_budget
FROM       got_cnt_00
;You'll notice this is the same as the previous query I posted, except for 3 lines maked "New".

Need help with SQL Query with Inline View + Group by

Hello Gurus,
I would really appreciate your time and effort regarding this query. I have the following data set.
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*20.00*-------------19
1234567----------11223--------------7/5/2008-----------Adjustment for bad quality---------44345563------------------A-----------------10.00------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765--------------------I---------------------30.00-------------19
Please Ignore '----', added it for clarity
I am trying to write a query to aggregate paid_amount based on Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number and display description with Invoice_type 'I' when there are multiple records with the same Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number. When there are no multiple records I want to display the respective Description.
The query should return the following data set
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*10.00*------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765-------------------I---------------------30.00--------------19
The following is my query. I am kind of lost.
select B.Description, A.sequence_id,A.check_date, A.check_number, A.invoice_number, A.amount, A.vendor_number
from (
select sequence_id,check_date, check_number, invoice_number, sum(paid_amount) amount, vendor_number
from INVOICE
group by sequence_id,check_date, check_number, invoice_number, vendor_number
) A, INVOICE B
where A.sequence_id = B.sequence_id
Thanks,
Nick

It looks like it is a duplicate thread - correct me if i'm wrong in this case ->
Need help with SQL Query with Inline View + Group by
Regards.
Satyaki De.

Need help with writing a query with dynamic FROM clause

Hi Folks,
I need help with an query that should generate the "FROM" clause dynamically.
My main query is as follows
select DT_SKEY, count(*)
from *???*
where DT_SKEY between 20110601 and 20110719
group by DT_SKEY
having count(*) = 0
order by 1; The "from" clause of the above query should be generated as below
select 'Schema_Name'||'.'||TABLE_NAME
from dba_tables
where OWNER = 'Schema_Name'Simply sticking the later query in the first query does not work.
Any pointers will be appreciated.
Thanks
rogers42

Hi,
rogers42 wrote:
Hi Folks,
I need help with an query that should generate the "FROM" clause dynamically.
My main query is as follows
select DT_SKEY, count(*)
from *???*
where DT_SKEY between 20110601 and 20110719
group by DT_SKEY
having count(*) = 0
order by 1; The "from" clause of the above query should be generated as below
select 'Schema_Name'||'.'||TABLE_NAME
from dba_tables
where OWNER = 'Schema_Name'
Remember that anything inside quotes is case-sensitive. Is the owner really "Schema_Name" with a capital S and a capital N, and 8 lower-case letters?
Simply sticking the later query in the first query does not work.Right; the table name must be given when you compile the query. It's not an expression that you can generate in the query itself.
Any pointers will be appreciated.In SQL*Plus, you can do something like the query bleow.
Say you want to count the rows in scott.emp, but you're not certain that the name is emp; it could be emp_2011 or emp_august, or anything else that starts with e. (And the name could change every day, so you can't just look it up now and hard-code it in a query that you want to run in the future.)
Typically, how dynamic SQL works is that some code (such as a preliminary query) gets some of the information you need to write the query first, and you use that information in a SQL statement that is compiled and run after that. For example:
-- Preliminary Query:
COLUMN     my_table_name_col     NEW_VALUE my_table_name
SELECT     table_name     AS my_table_name_col
FROM     all_tables
WHERE     owner          = 'SCOTT'
AND     table_name     LIKE 'E%';
-- Main Query:
SELECT     COUNT (*)     AS cnt
FROM     scott.&my_table_name
;This assumes that the preliminary query will find exactly one row; that is, it assumes that SCOTT has exactly one table whose name starts with E. Could you have 0 tables in the schema, or more than 1? If so, what results would you want? Give a concrete example, preferably suing commonly available tables (like those in the SCOTT schema) so that the poepl who want to help you can re-create the problem and test their ideas.
Edited by: Frank Kulash on Aug 11, 2011 2:30 PM

Please, need help with a query

Hi !
Please need help with this query:
Needs to show (in cases of more than 1 loan offer) the latest create_date one time.
Meaning, In cases the USER_ID, LOAN_ID, CREATE_DATE are the same need to show only the latest, Thanks!!!
select distinct a.id,
create_date,
a.loanid,
a.rate,
a.pays,
a.gracetime,
a.emailtosend,
d.first_name,
d.last_name,
a.user_id
from CLAL_LOANCALC_DET a,
loan_Calculator b,
bv_user_profile c,
bv_mr_user_profile d
where b.loanid = a.loanid
and c.NET_USER_NO = a.resp_id
and d.user_id = c.user_id
and a.is_partner is null
and a.create_date between
TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
order by a.create_date

Take a look on the syntax :
max(...) keep (dense_rank last order by ...)
http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/functions056.htm#i1000901
Nicolas.

Please need help with this query

Hi !
Please need help with this query:
Needs to show (in cases of more than 1 loan offer) the latest create_date one time.
Meaning, In cases the USER_ID, LOAN_ID, CREATE_DATE are the same need to show only the latest, Thanks!!!
select distinct a.id,
create_date,
a.loanid,
a.rate,
a.pays,
a.gracetime,
a.emailtosend,
d.first_name,
d.last_name,
a.user_id
from CLAL_LOANCALC_DET a,
loan_Calculator b,
bv_user_profile c,
bv_mr_user_profile d
where b.loanid = a.loanid
and c.NET_USER_NO = a.resp_id
and d.user_id = c.user_id
and a.is_partner is null
and a.create_date between
TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
order by a.create_date

Perhaps something like this...
select id, create_date, loanid, rate, pays, gracetime, emailtosend, first_name, last_name, user_id
from (
      select distinct a.id,
                      create_date,
                      a.loanid,
                      a.rate,
                      a.pays,
                      a.gracetime,
                      a.emailtosend,
                      d.first_name,
                      d.last_name,
                      a.user_id,
                      max(create_date) over (partition by a.user_id, a.loadid) as max_create_date
      from CLAL_LOANCALC_DET a,
           loan_Calculator b,
           bv_user_profile c,
           bv_mr_user_profile d
      where b.loanid = a.loanid
      and   c.NET_USER_NO = a.resp_id
      and   d.user_id = c.user_id
      and   a.is_partner is null
      and   a.create_date between
            TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
            TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
where create_date = max_create_date
order by create_date

Hi.. need help with a query

hello guys :)
I need help with this exercise:
Find the most common cooking method in recipes that contain tomatoes.
the 4 tables:
t_recipes
--recipe_no
--recipe_name
t_products
--product_no
-product_name [tomatoes,cucumbers, onions]
t_integration
--product_no
--recipe_no
t_cooking_mode
recipe_no
mode [Frying,baking]
I am realy lost :S
thank you

Hi,
851072 wrote:
Thank you for your comment :)
But... I didn`t understand the first partSorry, what part is that? You probably understood "Welcome to the forum!" It looks like you understood most of what I said, perhaps before I said it. You seem to be on the right track.
Unlike talking to a co-worker in the next cube, exchanging messages with someone on this forum takes a fair amount of time, so it's worth the time it takes to explain things very clearly, more than you would in conversation. Post all the relevant information, and say exactly what the problem is.
amm i tried to do this:
select t_recipes.recipe_name, count(t_cooking_mode.cooking_mode)
from (t_cooking_mode INNER JOIN t_integration ON t_cooking_mode.recipe_no = t_integration.recipe_no )
INNER JOIN t_products ON t_integration.product_no = t_products.product_no)
WHERE t_products.product_name = 'tomatoes'
GROUP BY t_recipes.recipe_name
help?Please help by posting whatever you know about the problem. For example, if there's a error message, post the complete error message, including the line number.
Help the people who want to help you by formatting your code and making it easy to read and understand. This will help you, too.
For example, here's exactly what you posted, with only the white-space changed to make parallel items, such as parentheses, line up nicely:
select        t_recipes.recipe_name
,       count(t_cooking_mode.cooking_mode)
from             (          t_cooking_mode
            INNER JOIN      t_integration      ON t_cooking_mode.recipe_no = t_integration.recipe_no
INNER JOIN      t_products      ON t_integration.product_no = t_products.product_no
WHERE       t_products.product_name      = 'tomatoes'
GROUP BY t_recipes.recipe_nameWhen you format your code like this, it can be very easy to spot errors like unbalanced parentheses. In this case, the ')' right before the WHERE clause has no matching '('. You don't need to use any parentheses at all in the FROM clause. You can simply say:
FROM     t_cooking_mode
JOIN      t_integration      ON t_cooking_mode.recipe_no = t_integration.recipe_no
JOIN      t_products      ON t_integration.product_no = t_products.product_no
WHERE     ...INNER JOIN is the default kind of join, which makes sense, since the majority of all joins are inner joins. I usually say JOIN (instead of INNER JOIN) because it makes the code more compact and easier to read (at least for me), but I won't be maintaining your code, so do what's best for you.
What are you trying to find in this problem? Is it a recipe name or a cooking mode? If it's a cooking mode, the why do you have t_recipes.reciple_name in the SELECT (and GROUP BY) clause? Shouldn't you be using some other column, from some other table?
If I understand the problem correctly, the t_recipes table is not needed in this problem. You won't necessarily use every table in every query.
When you post formatted text on this site, type these 6 characters:
\(small letters only, inside curly brackets) before and after each section of formatted text, to preserve spacing.

Need help with trim and null function

Hi all,
I need help with a query. I use the trim function to get the first three characters of a string. How do I write my query so if a null value occurs in combination with my trim to say 'Null' in my results?
Thanks

Hi,
Thanks for the reply. What am I doing wrong?
SELECT trim(SUBSTR(AL1.user_data_text,1,3)),NVL
(AL1.user_data_text,'XX')
FROM Table
I want the XX to appear in the same column as the
trim.The main thing you're doing wrong is not formatting your code. The solution may become obvious if you do.
What you're saying is:
SELECT trim ( SUBSTR (AL1.user_data_text, 1, 3))
,       NVL ( AL1.user_data_text, 'XX' )
FROM    Tablewhich makes it clear that you're SELECTing two columns, when you only want to have one.
If you want that column to be exactly like the first column you're currently SELECTing, except that when that column is NULL you want it to be 'XX', then you have to apply NVL to that column, like this:
SELECT NVL ( trim ( SUBSTR (AL1.user_data_text, 1, 3))
            , 'XX'
FROM    Table

Need Help with Address Display

I need help with APEX.
Here's my situation:
I have a report that displays brief employee information. Among the information displayed is the Address. Right now, it's display as:
Mr X
Employee Id
Accounting Department
Address 1
Mr X
Employee Id
Accounting Department
Address 2
I would like it to display
Mr X
Employee Id
Accounting Department
Address 1
Address 2
1) I have thought of using the Break functionality; however, the function only allows break at column 1, 2, 3. As you can see Address starts at column 4. Also, Address has a few columns; Address Line 1, Address Line 2, City, State, Zipcode.
2) Stragg functions - I'm not sure how to implement it since it has more than 1 columns.
Any ideas?
Thanks in advance
Andrew

The example I gave you, using analytic functions is a simple one.
Now, you are saying:
1. some of the employees may have two adresses?
2. if this is the case, your employee appears in the report twice?
3. you don't want his name, employee id and accounting department to appear twice?
4. only his address has to be displayed?
If the answer to all the questions is yes, this kind of query will help you. I repeat:
SELECT CASE
          WHEN LAG (employee_id) OVER (ORDER BY employee_id) =
                                                    employee_id
             THEN NULL
          ELSE employee_name
       END employee_name,
       CASE
          WHEN LAG (employee_id) OVER (ORDER BY employee_id) =
                                                      employee_id
             THEN NULL
          ELSE employee_id
       END employee_id,
       CASE
          WHEN LAG (employee_id) OVER (ORDER BY employee_id) =
                                            employee_id
             THEN NULL
          ELSE accounting_department
       END accounting_department,
       street, postal_code, city, state, country
FROM your_employees_table;Give it a try.
Denes Kubicek

Need help with a recordset

I need some help with a recordset that selects a series of
vehicle makes that then show models when a make is selected. The
problem is when I select the make it shows a list of models like it
should, some of the make lists have five models and some have ten
or more. What I need help with is how to limit the list to just the
models and not include the "null" values. This makes my drop down
list have large empty spaces at the end of the options listed. The
query is as follows:
SELECT *
FROM saa.vehicle_make
WHERE make = '#FORM.select_make#'
Question # 2:
What can I add to this recordset so that I can search on just
the make alone without the model included. The submit includes both
of the make and model lists so that makes it tough to break up.
Here is the recordset:
SELECT make
FROM saa.vehicle_make
ORDER BY make ASC
Thanks
Shane

Sorry I guess I wasn't being clear. The lists work fine with
the present recordsets but I was trying to clean them up just a
little. I am using a table in mysql instead of an array for ease of
maintenance due to the high number of makes and models I am working
with.
For question number one I was looking for sql that allows me
to only show the models in the table for each make no matter how
many are in the row. Currently when I use the existing recordset I
get a long list of blank spaces as it is returning the "null"
fields also. I would like it to just show the models and stop at
the first null field.
For the second question I wanted to be able to submit the
form with just the make listed if someone wanted to see all Hondas
lets say. Not I have to select the make also so it limits the
return.
Thanks for all of the input
Shane
Here is the code I am using for the two dependent select
boxes:
<p align="center">Vehicle Search by
Make/Model</p>

<cfif isDefined('form.select_make')>
<cfset page.select_make = form.select_make>
</cfif>
<cfoutput>
<form name="DropDown" method="post">

<cfquery name="get_make" datasource="saa">
SELECT make FROM saa.vehicle_make ORDER BY make ASC
</cfquery>


<p align="center">Model:<select name="select_make"
required="yes" onchange="this.form.submit()">
<option>Select Make</option>

<cfloop query="get_make">
<option value="#make#" <cfif
isDefined('form.select_make')><cfif form.select_make eq
"#make#">selected</cfif></cfif>>#make#</option>
</cfloop>
</select></p>

<cfif isDefined('form.select_make')>

<cfquery name="get_model" datasource="saa">
SELECT * FROM saa.vehicle_make WHERE make =
'#FORM.select_make#'
</cfquery>

</cfif>
</form>
</cfoutput>
<cfoutput>
<form action="buyerModelSearchresults.cfm"
method="POST">
<p align="center">Model: <select name="model"
required="yes">
<option>Select Model</option>

<cfloop query="get_model">
<option value="#model1#">#model1#</option>
<option value="#model2#">#model2#</option>
<option value="#model3#">#model3#</option>
<option value="#model4#">#model4#</option>
<option value="#model5#">#model5#</option>
<option value="#model6#">#model6#</option>
<option value="#model7#">#model7#</option>
<option value="#model8#">#model8#</option>
<option value="#model9#">#model9#</option>
<option value="#model10#">#model10#</option>
<option value="#model11#">#model11#</option>
<option value="#model12#">#model12#</option>
<option value="#model13#">#model13#</option>
<option value="#model14#">#model14#</option>
<option value="#model15#">#model15#</option>
<option value="#model16#">#model16#</option>
<option value="#model17#">#model17#</option>
<option value="#model18#">#model18#</option>
<option value="#model19#">#model19#</option>
<option value="#model20#">#model20#</option>
<option value="#model21#">#model21#</option>
<option value="#model22#">#model22#</option>
<option value="#model23#">#model23#</option>
<option value="#model24#">#model24#</option>
<option value="#model25#">#model25#</option>
</cfloop>
</select>
</p>
<p align="center">Search by Make/Model:</p>
<p align="center"><input type="submit" name="Submit"
value="Submit"></p>
</form>
</cfoutput>

Need help with the session state value items.

I need help with the session state value items.
Trigger is created (on After delete, insert action) on table A.
When insert in table B at least one row, then trigger update value to 'Y'
in table A.
When delete all rows from a table B,, then trigger update value to 'N'
in table A.
In detail report changes are visible, but the trigger replacement value is not set in session value.
How can I implement this?

You'll have to create a process which runs after your database update process that does a query and loads the result into your page item.
For example
SELECT YN_COLUMN
FROM My_TABLE
INTO My_Page_Item
WHERE Key_value = My_Page_Item_Holding_Key_ValueThe DML process will only return key values after updating, such as an ID primary key updated by a sequence in a trigger.
If the value is showing in a report, make sure the report refreshes on reload of the page.
Edited by: Bob37 on Dec 6, 2011 10:36 AM

HT204406 Hello, I need help with my iTunes match

Helo, I need help with iTunes Match.
I signed up for iTunes match. It did its thing and now it is supposed to have every one of my songs in the cloud.
I checked for Ring my bell (Which I purchase from iTunes) and it is not on my iTunes on my computer anymore?
I did match to give my 4S with limited memory and over 400 songs the ability to put all songs in the cloud, then by connecting to my computer, somehow I can tell my phone to not sync with match, the re sync and all the songs would be deleted from my phone and then I could down load any songs I wanted on my phone, thus giving me a bunch more memory. I could not figure out how to do this?
Can you please help me. Thank you.

You probably won't like this suggestion, but I suggest you reinstall Lion.
First, backup your system. Next, reboot your system, press/hold the COMMAND-R keys to boot into the Recovery HD. Select 'Reinstall Mac OS X'. If you purchased Lion as an upgrade to Snow Leopard, the reinstall process will install Lion 10.7.3. If your system came preinstalled with Lion, you might still get Lion 10.7.2. Both installs are a total install of the OS. None of your apps or data will be impacted. Just the OS.

Select query giving ora-01555. Need help with tuning

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