Using a ommand to generate more than one row of data in utl file
Hi Guys
This might be a pretty long one. But I require help with regards to using outer and inner loops within my code.
Here is the task:
Each account involved with the DCA Allocation has an entry in the DCAACCOUNTALLOCATION table to track its progress. The STATUS value of the entry shows the position of the account in the DCA Allocation process.
The status entry being tested is 3.
Below is the code:
create or replace
PROCEDURE DCA_BMW_OUT
IS
-- Declare all variables as reference
v_out_file UTL_FILE.FILE_TYPE;
v_row_Count NUMBER;
r_bmw NUMBER;
v_out_directory all_directories.directory_path%type;
v_out_filehandle UTL_FILE.FILE_TYPE := NULL;
v_out_buffer varchar2 (32767);
v_records NUMBER;
body_output varchar2(32759 BYTE);
dictionary_guarantorsexist varchar2 (1 Char);
-- Text required within this part of the procedure
v_body varchar2(32767 BYTE);
v_header VARCHAR2(32759 BYTE);
BEGIN
FOR r_bmw IN
( SELECT *
FROM dcaadditionaldata
WHERE directory_name IS NOT NULL
) LOOP
BEGIN
-- Output file to be added into the directory specified
v_out_file := utl_file.fopen (r_bmw.directory_name, 'DCAExport_1_' || TRIM(TO_CHAR(SYSDATE,'DDMMYYYY_HH24MISS')) || '.txt', 'W');
-- The Header data which will be outputted to the file
v_header := 'KennzeichenBrgschaftsforderungGesamtforderung|Währung|Übergabedatum|DifferenzierungAnwalts-oderInkassofall|MainMarktpartnernummer|
MainAnrede|MainTitel|MainName|MainVorname|MainStraße|MainHausnummer|MainPLZ|MainOrt|MainLand|MainGeburtsdatum|MainTelefonnr.Schuldner|G1Marktpartnernummer
G1Anrede G1Titel G1Name G1Vorname G1Straße G1Hausnummer G1PLZ G1Ort G1Land G1Geburtsdatum G1Telefonnr.Schuldner G2Marktpartnernummer G2Anrede G2Titel
G2Name|G2Vorname|G2Straße|G2Hausnummer|G2PLZ|G2Ort|G2Land|G2Geburtsdatum|G2Telefonnr.Schuldner|G3Marktpartnernummer|G3Anrede|G3Titel|G3Name|G3Vorname|
G3Straße|G3Hausnummer|G3PLZ|G3Ort|G3Land|G3Geburtsdatum|G3Telefonnr.Schuldner|G4Marktpartnernummer|G4Anrede|G4Titel|G4Name|G4Vorname|G4Straße|G4Hausnummer|
G4PLZ|G4Ort|G4Land|G4Geburtsdatum|G4Telefonnr Schuldner|G5Marktpartnernummer|G5Anrede|G5Titel|G5Name|G5Vorname|G5Straße|G5Hausnummer|G5PLZ|G5Ort|G5Land|
G5Geburtsdatum|G5Telefonnr.Schuldner|Kundennr.|Bestandsnr.|Finanzierungsnr.|KennzeichenFinanzierung/Leasing|Kennzeichenprivat/gewerblich|
reguläresVertragsende|Laufzeit|Vertragsdatum|Vertragsstatus|Ratenbetrag|Filiale/Gebiet|Finanzierungstyp|BankverbindungKonto|BankverbindungBLZ|
RSVKennzeichen|Kündigungsdatum|Modell|Fahrgestellnummer|KFZKennzeichen|KFZZulassungsdatum|CoD1Marktpartnernummer|CoD1Anrede|CoD1Titel|CoD1Name|
CoD1Vorname|CoD1Straße|CoD1Hausnummer|CoD1PLZ|CoD1Ort|CoD1Land|CoD1Geburtsdatum|CoD1Telefonnr.Schuldner|CoD2Marktpartnernummer|CoD2Anrede|CoD2Titel|
CoD2Name|CoD2Vorname|CoD2Straße|CoD2Hausnummer|CoD2PLZ|CoD2Ort|CoD2Land|CoD2Geburtsdatum|CoD2Telefonnr.Schuldner|CoD3Marktpartnernummer|CoD3Anrede|
CoD3Titel|CoD3Name|CoD3Vorname|CoD3Straße|CoD3Hausnummer|CoD3PLZ|CoD3Ort|CoD3Land|CoD3Geburtsdatum|CoD3Telefonnr.Schuldner|CoD4Marktpartnernummer|
CoD4Anrede|CoD4Titel|CoD4Name|CoD4Vorname|CoD4Straße|CoD4Hausnummer|CoD4PLZ|CoD4Ort|CoD4Land|CoD4Geburtsdatum|CoD4Telefonnr.Schuldner|
CoD5Marktpartnernummer|CoD5Anrede|CoD5Titel|CoD5Name|CoD5Vorname|CoD5Straße|CoD5Hausnummer|CoD5PLZ|CoD5Ort|CoD5Land|CoD5Geburtsdatum|
CoD5Telefonnr.Schuldner Y|Y|5830,99|EUR|20/08/2009|DCA|4|123456|Herr||Mueller|Rainer|Messigasse|33|84432|Filz|Deutschland|01/07/1957|08912345|234567|Frau|Dr|Mueller|Rita|Messigasse|33|84432|Filz|Deutschland|13/12/1955|08912345|||||||||||||||||||||||||||||||||||||||||||||||||76543|5000234567||Lease|Privat|12/12/2013|60|12/12/2008||250,50|US|Rate|1234567890|32343450|N||BMW 320 i|W34567890PA34567|M-H-3456|09/12/2008||||||||||||||||||||||||
N|450,80|EUR|20/08/2009|DCA|4|987654|Frau||Meier|Heide|Beinstr.|44|86353|Laus|Deutschland|03/06/1949|08987654|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||87654||8765675585|Loan|Gewerblich|14/03/2012|72|14/03/2006||500,01|DF|Select|976579657|32343450|N||BMW 500 sl|W94567890PA34568|M-H-3457|10/03/2006|34343434|Herr|Dipl|Meier|Rudolf|Heislestr.|69|85433|Maus|Deutschland|28/05/1945|08934567|234567|Frau|Dr|Mueller|Rita|Messigasse|33|84432|Filz|Deutschland|13/12/1955|08912345
Y|33970,50|EUR|20/08/2009|Lawyer|4|64646464|Frau||Schmidt|Susanne|Hueftgasse|55|89363|Maus|Deutschland|23/08/1933|08934567|34343434|Herr|Dipl|Meier|Rudolf|Heislestr.|69|85433|Maus|Deutschland|28/05/1945|08934567|234567|Frau|Dr|Mueller|Rita|Messigasse|33|84432|Filz|Deutschland|13/12/1955|08912345|||||||||||||||||||||||||||||||||||||98757|5000785675||Lease|Privat|11/11/2009|48|11/11/2005||380,70|GH|Zielrate|234567899|32343450|Y||BMW 380 s|W54567890PA34569|M-H-3458|07/11/2005||||||||||||||||||||||||
N|10040,20|EUR|20/08/2009|Lawyer|4|4865465|Herr||Schulz|Karl|Nasenweg|77|83354|Schuh|Deutschland|18/01/1965|08972545|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||46789|50004765787||Lease|Privat|16/09/2012|60|16/09/2007||1234,56|OS|ZUS|98765432|32343450|Y||BMW 280 i|W74567890PA34570|M-H-3459|12/09/2007||||||||||||||||||||||||';
utl_file.PUT_LINE(v_out_file,v_header,TRUE);
-- Below will output a row of data which satisfy the requirements.
FOR body_output IN
( SELECT
AccountDetails.CUSTOMERNUMBER, AccountDetails.ACCOUNTNUMBER, CUSTOMERDETAILS.CDTITLE, CUSTOMERDETAILS.CDFIRSTNAME, CUSTOMERDETAILS.CDLASTNAME, AccountDetails.ACCOUNTTYPE,
AccountDetails.ORIGINALCONTRACTENDDATE, AccountDetails.CONTRACTTERM, AccountDetails.CONTRACTENDDATE, AccountDetails.BRANCHAREA, AccountDetails.PRODUCTTYPE,
AccountDetails.HOUSEBANKACCOUNT, AccountDetails.CARMODEL, AccountDetails.CARLICENCE, AccountDetails.ARREARSBALANCE, AccountDetails.CODEBTOR, AccountDetails.GUARANTORNUMBER
FROM AccountDetails
JOIN CUSTOMERDETAILS ON AccountDetails.CUSTOMERNUMBER = CUSTOMERDETAILS.CUSTOMERS1
WHERE EXISTS
( SELECT *
FROM Dcaaccountallocation
JOIN DebtEpisodes ON DebtEpisodes.ACCOUNTID = Dcaaccountallocation.ACCOUNTID
WHERE Dcaaccountallocation.dcaid = 41
AND Dcaaccountallocation.status = 3
AND DebtEpisodes.DCASentDate IS NULL
AND Dcaaccountallocation.ACCOUNTID = AccountDetails.ACCOUNTNUMBER
AND DebtEpisodes.DCAORLAWYER = 'DCA'
LOOP
UTL_FILE.PUT_LINE (v_out_file,
body_output.CUSTOMERNUMBER|| '|' || body_output.ACCOUNTNUMBER|| '|' ||body_output.CDTITLE|| '||' ||body_output.CDFIRSTNAME || '|||||' ||
body_output.CDLASTNAME|| '||||' || body_output.ACCOUNTTYPE|| '|' ||body_output.ORIGINALCONTRACTENDDATE|| '||||' ||body_output.CONTRACTTERM || '|||||' ||
body_output.CONTRACTENDDATE|| '|' || body_output.BRANCHAREA|| '||' ||body_output.PRODUCTTYPE|| '||' ||
body_output.HOUSEBANKACCOUNT|| '|||' || body_output.CARMODEL|| '||||' ||body_output.CARLICENCE|| '|' ||
body_output.ARREARSBALANCE|| '||||' || body_output.CODEBTOR|| '|' ||body_output.GUARANTORnumber);
END LOOP;
UTL_FILE.fclose (v_out_file);
EXCEPTION
WHEN OTHERS THEN
UTL_FILE.put_line (v_out_file, 'failed');
-- If any errors occur when closing the file, then we close the opened file.
IF utl_file.is_open(v_out_file) THEN
UTL_FILE.fclose (v_out_file);
END IF;
END;
UPDATE DebtEpisodes
SET handoverdate = null
WHERE DCAORLAWYER = 'DCA'
AND accountid IN
( SELECT accountid
FROM Dcaaccountallocation
WHERE Dcaaccountallocation.status = 3
AND Dcaaccountallocation.dcaid = 41
END LOOP;
END DCA_BMW_OUT;
Currently, the above codes issue is that although many rows of data have been inputted in all the tables, with regards to the select criteria above (in italics), it only produces one row of data when i expect more than one to appear.
If the query only outputs one row but you're expecting it to produce more than one row, then you need to dissect the statement to find out where the output is being unduly restricted
I was told maybe an outerloop or an inner loop would do the trick, but really stuck on how and where to put it.
Hope this makes sense guys and I would really appreciate your time.
Thanks
if i run this particular code
( SELECT
AccountDetails.CUSTOMERNUMBER, AccountDetails.ACCOUNTNUMBER, CUSTOMERDETAILS.CDTITLE, CUSTOMERDETAILS.CDFIRSTNAME, CUSTOMERDETAILS.CDLASTNAME, AccountDetails.ACCOUNTTYPE,
AccountDetails.ORIGINALCONTRACTENDDATE, AccountDetails.CONTRACTTERM, AccountDetails.CONTRACTENDDATE, AccountDetails.BRANCHAREA, AccountDetails.PRODUCTTYPE,
AccountDetails.HOUSEBANKACCOUNT, AccountDetails.CARMODEL, AccountDetails.CARLICENCE, AccountDetails.ARREARSBALANCE, AccountDetails.CODEBTOR, AccountDetails.GUARANTORNUMBER
FROM AccountDetails
JOIN CUSTOMERDETAILS ON AccountDetails.CUSTOMERNUMBER = CUSTOMERDETAILS.CUSTOMERS1
WHERE EXISTS
( SELECT *
FROM Dcaaccountallocation
JOIN DebtEpisodes ON DebtEpisodes.ACCOUNTID = Dcaaccountallocation.ACCOUNTID
WHERE Dcaaccountallocation.dcaid = 41
AND Dcaaccountallocation.status = 2
AND DebtEpisodes.DCASentDate IS NULL
AND Dcaaccountallocation.ACCOUNTID = AccountDetails.ACCOUNTNUMBER
AND DebtEpisodes.DCAORLAWYER = 'DCA'
This returns 1 row of data
However if i run a small part of the above code...
SELECT *
FROM Dcaaccountallocation
JOIN DebtEpisodes ON DebtEpisodes.ACCOUNTID = Dcaaccountallocation.ACCOUNTID
WHERE Dcaaccountallocation.dcaid = 41
AND Dcaaccountallocation.status = 2
It returns a lot of rows with a status of 2
Now i presume what I am going to do is to ensure that all the fields provide satisfactory requirements, with regards to the above code. Although I have many records in all the stated tables already.
:(
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create or replace procedure fm_prc_xml_dup_up
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f utl_file.file_type;
s varchar2(2000);
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update fm_profiledet
set (....)
=(select ....)
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something like this
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Table dropped.
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4 ,column_name varchar2(100)
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10 /
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SQL>
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3 /
1 row created.
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SQL>
SQL> insert into fm_profiledet
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3 /
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SQL>
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PROFILEDETAILS_PKEY TARGET_SOU COLUMN_NAM DATA_TYPE DATA_SIZE START_POSITION CHANGE_TYP
399 test test1 test2 1 2 A
403 test3 test4 test5 3 4 B
443 test3 test4 test5 3 7 B
SQL>
SQL> create or replace directory xmldir as '/home/ants';
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4 select target_source_table
5 , column_name
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COMMIT WORK.
when i am executing the code like this. i am able to send the data to 'Z_CBT_RFC_QUOTEMASTER' , but iam not getting data for 'Z_CBT_RFC_PRODUCTMASTER' interface. ID4 is the connection that i have created in SM59. with program ID as ABCD.
Can i use the same connection for all interfaces.Please help in this, if we can use same connection for all interfaces. then how to make changes in XI.
Thanks in advance.
Thanks & Regards,
Poorna.Just tried this and I can confirm that my earlier understanding was correct!
One of my colleagues confused me out and the conclusion is,
1. You need a separate TCP IP Connection for every interface with a Unique program ID.
Regards
Bhavesh -
How can I use my iPod nano on more than one computer?
How can I use my iPod nano on more than one computer?
Hi, China6450.
Thank you for visiting Apple Support Communities.
I would recommend setting up Manually manage music. This will only allow music to be synced from the computer to the iPod nano. Here are some helpful articles that will walk you through the process.
Managing content manually on iPhone, iPad, and iPod
http://support.apple.com/kb/HT1535
Using iPhone, iPad, or iPod with multiple computers
http://support.apple.com/kb/HT1202
Cheers,
Jason H. -
TWO ERRO ORA-01427: single-row subquery returns more than one row
Hi,
I have a procedure which contains a cursor. If i run the select statement in the cursor separetly, it returns only value and works fine. But the same select statement in the cursor of a procedure throws me the error as below:
TWO ERRO ORA-01427: single-row subquery returns more than one row
Not sure what going on...any help appreciated.
Below is the select statement:
SELECT DISTINCT PSE.PARENT_POSITION_ID,
(SELECT DISTINCT PPD1.SEGMENT2
FROM PER_POSITION_DEFINITIONS PPD1,
HR_ALL_POSITIONS_F HAPF2,
PER_POS_STRUCTURE_ELEMENTS PSE2
WHERE TRUNC(SYSDATE) BETWEEN
HAPF2.EFFECTIVE_START_DATE AND
HAPF2.EFFECTIVE_END_DATE
AND PPD1.POSITION_DEFINITION_ID =
HAPF2.POSITION_DEFINITION_ID
AND
HAPF2.POSITION_ID = PSE2.PARENT_POSITION_ID
AND PSE2.PARENT_POSITION_ID =
PSE.PARENT_POSITION_ID
AND ROWNUM = 1) SEGMENT2,
(SELECT DISTINCT PAPF1.FIRST_NAME || ' ' ||
PAPF1.LAST_NAME CHIEF_NAME
FROM PER_ALL_PEOPLE_F PAPF1,
PER_ALL_ASSIGNMENTS_F PAAF1
WHERE TRUNC(SYSDATE) BETWEEN
PAPF1.EFFECTIVE_START_DATE AND
PAPF1.EFFECTIVE_END_DATE
AND TRUNC(SYSDATE) BETWEEN
PAAF1.EFFECTIVE_START_DATE AND
PAAF1.EFFECTIVE_END_DATE
AND PAAF1.POSITION_ID = PSE.PARENT_POSITION_ID
AND PAPF1.PERSON_ID = PAAF1.PERSON_ID
AND ROWNUM = 1) CHIEF_NAME
FROM PER_POS_STRUCTURE_ELEMENTS PSE,
HR_ALL_POSITIONS_F HAPF,
PER_POSITION_DEFINITIONS PPD
WHERE PSE.SUBORDINATE_POSITION_ID = 52744
AND TRUNC(SYSDATE) BETWEEN HAPF.EFFECTIVE_START_DATE AND
HAPF.EFFECTIVE_END_DATE
AND HAPF.POSITION_ID = PSE.SUBORDINATE_POSITION_ID
AND HAPF.POSITION_DEFINITION_ID = PPD.POSITION_DEFINITION_ID;
Thanks
PK
Edited by: user539616 on Jun 30, 2009 6:30 PMHi,
The cursor has a different parameter? Maybe the query is not exactly the same. Could you check this?
This is your query (formatted):
SELECT DISTINCT PSE.PARENT_POSITION_ID,
(SELECT DISTINCT PPD1.SEGMENT2
FROM PER_POSITION_DEFINITIONS PPD1,
HR_ALL_POSITIONS_F HAPF2,
PER_POS_STRUCTURE_ELEMENTS PSE2
WHERE TRUNC(SYSDATE) BETWEEN HAPF2.EFFECTIVE_START_DATE AND
HAPF2.EFFECTIVE_END_DATE
AND PPD1.POSITION_DEFINITION_ID = HAPF2.POSITION_DEFINITION_ID
AND HAPF2.POSITION_ID = PSE2.PARENT_POSITION_ID
AND PSE2.PARENT_POSITION_ID = PSE.PARENT_POSITION_ID
AND ROWNUM = 1) SEGMENT2,
(SELECT DISTINCT PAPF1.FIRST_NAME || ' ' || PAPF1.LAST_NAME CHIEF_NAME
FROM PER_ALL_PEOPLE_F PAPF1,
PER_ALL_ASSIGNMENTS_F PAAF1
WHERE TRUNC(SYSDATE) BETWEEN PAPF1.EFFECTIVE_START_DATE AND
PAPF1.EFFECTIVE_END_DATE
AND TRUNC(SYSDATE) BETWEEN PAAF1.EFFECTIVE_START_DATE AND
PAAF1.EFFECTIVE_END_DATE
AND PAAF1.POSITION_ID = PSE.PARENT_POSITION_ID
AND PAPF1.PERSON_ID = PAAF1.PERSON_ID
AND ROWNUM = 1) CHIEF_NAME
FROM PER_POS_STRUCTURE_ELEMENTS PSE,
HR_ALL_POSITIONS_F HAPF,
PER_POSITION_DEFINITIONS PPD
WHERE PSE.SUBORDINATE_POSITION_ID = 52744
AND TRUNC(SYSDATE) BETWEEN HAPF.EFFECTIVE_START_DATE AND HAPF.EFFECTIVE_END_DATE
AND HAPF.POSITION_ID = PSE.SUBORDINATE_POSITION_ID
AND HAPF.POSITION_DEFINITION_ID = PPD.POSITION_DEFINITION_ID;Tips: To put formatted code you must use {noformat}{noformat} tags, start tag and end tag are the same,you don't need to put '/' in the close tag.
Regards, -
Hacking application id equals() to allow more than one row per "primary key"
I have a read only entity whose primary key is not the real primary key
on the underlying table. The result is that I get more than one row per
"primary key". This is what I want. However KODO will not allow me do
it, because I am storing the collection in a HashSet() and the equals()
method on the application id object ensures that this set contains no
duplicates (as defined by the application id). At least thats how it
seems to behave.
So, I have hacked the equals() method to do this:
public boolean equals (Object ob)
if (this == ob)
return true;
// Doing this because we expect more than one row from
// REF_CODES for the same domain/shortCode combination.
// This is ok to do (I guess?) as long as we are only
// doing selects using this class.
return false;
Will this hack have any side effects? Is there another option? Like
using a list collection? Is so, which collections are supported?
Thanks,
Mike.The "primary key" I am using it already a compound key of two columns.
The real key on the underlying table is a three column key. But the
problem is that the table represents two different application level
entities. I could deal with it when I was hand-writing SQL (I could do
a distinct for example) but now I am relying on foreign key
relationships since I moved to JDO. Not sure what to do. Best solution
is to rework the table, but there is a lot of legacy code (that other
teams use and maintain) relying on this table. I guess I'll use the
weekend for inspiration ;-)
Steve Kim wrote:
This sounds like a dangerous operation. Even if this works now, I
cannot promise future compatibility... and in fact may result in bad
data (for example in caching both at the PM and PMF level) Is there no
other field that you can reference as part of the primary key? Primary
Keys can be multi columned (e.g. last_name, soc_sec_number)
Mike Hogan wrote:
I have a read only entity whose primary key is not the real primary
key on the underlying table. The result is that I get more than one
row per "primary key". This is what I want. However KODO will not
allow me do it, because I am storing the collection in a HashSet() and
the equals() method on the application id object ensures that this set
contains no duplicates (as defined by the application id). At least
thats how it seems to behave.
So, I have hacked the equals() method to do this:
public boolean equals (Object ob)
if (this == ob)
return true;
// Doing this because we expect more than one row from
// REF_CODES for the same domain/shortCode combination.
// This is ok to do (I guess?) as long as we are only
// doing selects using this class.
return false;
Will this hack have any side effects? Is there another option? Like
using a list collection? Is so, which collections are supported?
Thanks,
Mike. -
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),
'MM/dd/yyyy'
) AS "Request Date",
sts.status_name AS "Status",
req.pa_rqst_sid AS "Request #",
prxm.mbr_sid AS "Mbr_sid",
TO_CHAR
(TRUNC (req.pa_revision_date),
'MM/dd/yyyy'
) AS "Last Updated",
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 =
req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
0, (SELECT prxplo.prvdr_lctn_idntfr
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
WHERE prxplo.pa_rqst_sid = req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
(SELECT DISTINCT pd.national_prvdr_idntfr
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')
) AS "NPI/ID",
DECODE
((SELECT pd.org_bsns_name
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 pd.last_name
|| ', '
|| pd.first_name
|| ' '
|| pd.middle_name
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'),
(SELECT pd.org_bsns_name
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')
) AS "Prvdr Name",
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'
) AS "WTRD_RTNG_DATE",
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'
) AS "SHOW_UTILIZATION"
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! -
Update column with subquery returning more than one row
Hi Everybody,
Please let me know how to handle this. I am writing update statement in procedure with subquery and it is returning multiple rows. Please help me, how i can handle this :
UPDATE TABLEA A
SET A.ERROR_MESSAGE = (Select B.XERROR_MESSAGE from TABLEB B, TABLEA A WHERE B.id = A.id)
WHERE A.id = (Select B.id from TABLEB B, TABLEA A WHERE B.id = A.id);
(Select B.XERROR_MESSAGE from TABLEB B, TABLEA A WHERE B.id = A.id) --- This subquery is returning more than one rows. How i can handle this in Pl/SQL?
Please let me know. I will be very thankful to you all.
I will really appreciate your replies and comments.
Thank youTry getting rid of tablea in your subqueries. You already have it in the UPDATE statement.
UPDATE TABLEA A
SET A.ERROR_MESSAGE = (Select B.XERROR_MESSAGE
from TABLEB B
WHERE B.id = A.id
WHERE A.id = (Select B.id
from TABLEB B
WHERE B.id = A.id);You can also try a simple MERGE:
merge into tablea a
using tableb b
on (a.id = b.id)
when matched then update
set a.error_message = b.xerror_message; -
Single row subquery Returning more than one row
Hi,
This is urgent.............
could u any one please suggest me on this query it returning single row subquey returnin more than one row
In this 2nd suquery fails some of the order_numbers returning more than price_list based on dates and in that situvation also my query has to successfull
fro that i added this condition l.ordered_quantity between trunc(product_attr_value_from) and (product_attr_value_to) for that condition also failing this query
pls give me the correct condition to approach this solution
select
substr(party.party_name,1,13),
c.account_number,
substr(h.order_number||'-'||l.line_number||'-'||l.shipment_number,1,15),
q.name,l.unit_selling_price,
(select qll.operand
apps.qp_list_headers qlh,
apps.qp_list_lines qll,
apps.qp_list_lines qllx
apps.qp_pricing_attributes qpa,
apps.qp_rltd_modifiers qrm,
apps.mtl_system_items msi
wherer qll.list_header_id=qlh.list_header_id
and qpa.list_header_id=qlh.list_header_id
and qpa.list_line_id=qll.list_line_id
and qrm.rltd_modifier_grp_type='PRICE BREAK'
and qll.list_line_id=qrm.to_rltd_modifier_id
and qll.list_line_type_code='PLL'
and qllx.list_header_id=qlh.lsit_header_id
and qllx.list_line_id=qrm.from_rltd_modifier_id
and qllx.list_line_type_code='PBH'
and qlh.list_header_id=l.price_list_id
and qpa.product_attr_value=msi.inventory_item_id
and qpa.product_attr_value=l.inventory_item_id
and msi.segment2 is null
and msi.organization_id=89
and trunc(l.request_date) between trunc(qllx.start_date_active) and trunc(nvl(qllx.end_date_active,sysdate))
and l_ordered_quantity between qpa.pricing_attr_value_from and qpa.pricing_attr_value_to
and qpa.product_uom_code=l.pricing_quantity_uom),
substr(l.ordered_item,1,13),
u.user_name,
t.name,
l.ordered_quantity,
l.creation_date,
l.request_date,
l.pricing_date,
l.flow_status_code
from apps.oe_order_headers_all h,
hz_cust_Accounts c,
hz_parties party,
apps.oe_order_lines_all l,
apps.qp_list_headers_tl q,
apps.qp_list_headers_b qb,
apps.fnd_user u,
apps.so_order_types_all t
where h.header_id=l.header_id
and h.sold_to_org_id=c.cust_account_id
and c.party_id=party.party_id
and trunc(l.request_date)!=trunc(l.pricing_date)
and qb.attribute1='Q'
and q.list_header_id=qb.list_header_id
and l.price_list_id=q.list_header_id
and l.flow_status_code=!='CANCELLED'
AND t.name!='ECOM'
and t.name!='RMA'
and l.open_flag='Y'
and l.item_type_code='MODEL'
and u.user_id=l.created_by
and t.order_type_id=h.order_type_id
and u.user_name='XXCONVERSION'
and (l.unit_selling_price -
(select qll.operand
from apps.qp_list_headers qlh,
apps.qp_lsit_lines qll,
apps.qp_list_lines qllx,
apps.qp_pricing_attributes qpa,
apps.qp_rltd_modifiers qrm,
apps.mtl_system_items msi
where qll.list_header_id=qlh.list_header_id
and qpa.list_header_id=qlh.lsit_header_id
and qpa.list_line_id=qll.list_line_id
and qrm.rltd_modifier_grp_type='PRICE BREAK'
AND qll.list_line_id=qrm.to_rltd_modifier_id
and qll.list_line_type_code='PLL'
and qllx.list_header_id=qlh.list_header_id
and qllx.list_line_id=qrm.from_rltd_modifier_id
and qllx.list_line_type_code='PBH'
and qlh.list_header_id=l.price_list_id
and qpa.product_attr_value=msi.inventory_item_id
and qpa.product_Attr_value=l.inventory_item_id
and msi.segmetn2 is null
and msi.organization_id=89
trunc(l.request_date) between trunc(qllx.start_date_active) and trunc(nvl(qllx.end_date_active,sysdate)) and
and l.ordered_quantity between qpa.pricing_attr_value_from and qpa.pricing_attr_value_to
and qpa.product_uom_code=l.pricing_quantity_uom)!=0)
order by creation_dateHi,
995631 wrote:
Hi,
This is urgent.............Then don't use this forum.
could u any one please suggest me on this query it returning single row subquey returnin more than one row
In this 2nd suquery fails some of the order_numbers returning more than price_list based on dates and in that situvation also my query has to successfullRemember, none of the people who want to help you are as familiar with your application as you are, so you have to explain things that are obvious to you.
What does "sucessful" mean in this case? Does is mean producing the right results? What are the right results? How can you tell them apart from the wrong results?
As the errror message says, the (immediate) problem is that a single-row sub-query is returning more than a single row. If the sub-query tries to bring back more than 1 row, which one do you want to use? Or do you want to use some kind of aggregate, such as the average, which might not be the same as any of them?
Whenever you have a problem, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all the tables involved, and the results you want from that data.
Explain, using specific examples, how you get those results from that data.
Simplify the problem as much as possible. For example, remove all columns and tables that have nothing to do with the part you don't know how to do.
Always say what version of Oracle you're using (e.g. 11.2.0.2.0).
See the forum FAQ {message:id=9360002} -
ORA-01427:single-row sub query returns more than one row (group by)
Hello every one, I am very new to this field , and Right now I am working with this sql, where BEG_BAL_WKST,WKST_RECEIVED_NUM,WKST_PROCESSED_NUM,WKST_CANCELED_NUM are needs to be grouped by,but I am getting the "single-row sub query returns more than one row".
This is the query I am using in my source qualifier:
select
SUM(tmp.WIP_TO_BILL_LOC_AMT) AS WIP_TO_BILL_LOC_AMT,
sum(tmp.REALIZATION_LOC_AMT) AS REALIZATION_LOC_AMT,
SUM(tmp.NEG_REAL_LOC_AMT) AS NEG_REAL_LOC_AMT,
sum(tmp.POS_REAL_LOC_AMT) AS POS_REAL_LOC_AMT,
sum(tmp.BILL_IN_ADVANCE_LOC_AMT) AS BILL_IN_ADVANCE_LOC_AMT,
sum(tmp.CARRY_FORWARD_LOC_AMT) AS CARRY_FORWARD_LOC_AMT,
sum(tmp.BILL_TO_CLIENT_LOC_AMT) AS BILL_TO_CLIENT_LOC_AMT,
sum(tmp.REMAIN_WIP_TO_BILL_LOC_AMT) REMAIN_WIP_TO_BILL_LOC_AMT,
sum(tmp.AR_INV_AMT) AS AR_INV_AMT,
sum(tmp.AR_TAX_AMT) AS AR_TAX_AMT,
tmp.BEG_BAL_WKST_NUM AS BEG_BAL_WKST_NUM,
tmp.WKST_RECEIVED_NUM AS WKST_RECEIVED_NUM,
tmp.WKST_PROCESSED_NUM AS WKST_PROCESSED_NUM,
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,
tmp.LEAD_PROJECT_OFFICE_CODE AS LEAD_PROJECT_OFFICE_CODE,
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)))
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))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 -
ORA-01427: single-row subquery returns more than one row HELP
I need to update baemployee.Stock_nbr field with select substr(C.CHECK_DIGIT, 3, 10)
from EMP_CHECK_DIG c where C.EMPLOYEE = e.EMPLOYEE
Please help.
update baemployee e
set Stock_nbr = (select substr(C.CHECK_DIGIT, 3, 10)
from EMP_CHECK_DIG c where C.EMPLOYEE = e.EMPLOYEE)
where exists
(select C.CHECK_DIGIT
from EMP_CHECK_DIG c where C.EMPLOYEE = e.EMPLOYEE)
and exists (select 1 from EMPLOYEE ee where ee.employee = e.employee and ee.emp_status like 'A%');
ORA-01427: single-row subquery returns more than one rowHi,
Welcome to the forum!
Whenever you have a question, please post some sample data, so that people can re-create the problem and test their solutions.
CREATE TABLE and INSERT statements, like the ones below, are great:
CREATE TABLE baemployee
( employee NUMBER (4)
, stock_nbr VARCHAR2 (10)
INSERT INTO baemployee (employee, stock_nbr) VALUES (1234, 'FUBAR');
CREATE TABLE employee
( employee NUMBER (4)
, emp_status VARCHAR2 (10)
INSERT INTO employee (employee, emp_status) VALUES (1234, 'ACTIVE');CREATE TABLE AS is good, too:
CREATE TABLE emp_check_dig
AS SELECT 1234 AS employee, 'AA1234567890ZZZ' AS check_digit FROM dual
UNION ALL SELECT 1234, 'AA2121212121ZZZ' FROM dual
;Also post the results you want from that data. In this case, the results would be the contents of the baemployee table after you run the UPDATE.
Would you want:
employee stock_nbr
1234 1234567890or would you want
employee stock_nbr
1234 2121212121If you run the UPDATE statement you posted with the data above, you'll get the "ORA-01427: single-row subquery returns more than one row" error, and you can see what causes it: there is more than one row from emp_check_dig that could be used to UPDATE the same row of baemployee. Say what you want to do in this situation (and why), and someone will help you find a way to do it. -
Fetching more than one row from a table after selecting one value from the dropdown
Hi Experts,
How can we fetch more than one row from a table after selecting one value from the dropdown.
The scenario is that I have some entries in the dropdown like below
A B C
11256 VID 911256
11256 VID 811256
11256 SONY 11256
The 'B' values are there in the dropdown. I have removed the duplicate entries from the dropdown so now the dropdownlist has only two values.for eg- 'VID' and'SONY'. So now, after selecting 'VID' from the dropdown I should get all the 'C' values. After this the "C' values are to be passed to other methods to fetch some data from other tables.
Request your help on this.
Thanks,
Preeetam Narkhede.Hi Preetam!
I hope I understand your request proberly, since this is more about Java and less about WebDynpro, but if I'm wrong, just follow up on this.
Supposed you have some collection of your original table data stored in variable "origin". Populate a Hashtable using the values from column "B" (let's assume it's Strings) as keys and an ArrayList of whatever "C" is (let's assume String instances, too) as value (there's a lot of ways to iterate over whatever your datasource is, and since we do not know what your datasource is, maybe you'll have to follow another approach to get b and c vaues,but the principle should remain the same):
// Declare a private variable for your Data at the appropriate place in your code
private Hashtable temp = new Hashtable<String, ArrayList<String>>();
// Then, in the method you use to retrieve backend data and populate the dropdown,
// populate the Hashtable, too
Iterator<TableData> a = origin.iterator();
while (a.hasNext()) {
TableData current = a.next();
String b = current.getB();
String c = current.getC();
ArrayList<String> values = this.temp.get(b);
if (values == null) {
values = new ArrayList<String>();
values.add(c);
this.temp.put(b, values);
So after this, you'll have a Hashtable with the B values als keys and collections of C values of this particular B as value:
VID --> (911256, 811256)
SONY --> (11256)
Use
temp.keySet()
to populate your dropdown.
After the user selects an entry from the dropdown (let's say stored in variable selectedB), you will be able to retrieve the collection of c's from your Hashtable
// In the metod you handle the selection event with, get the c value collection
//and use it to select from your other table
ArrayList<String> selectedCs = this.temp.get(selectedB);
// now iterate over the selectedCs items and use each of these
//to continue retrieving whatever data you need...
for (String oneC : selectedCs) {
// Select Data from backend using oneC in the where-Clause or whatever...
Hope that helps
Michael
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