Appearing to duplicate records with a KIN of Oracle Applications Front End

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  Hi all

  I need help in what follows.

  I have 2 tables Received_bills and Send_bills.

  -------------------------------------------------------

  -The DOF for Table SEND_BILLS

  --------------------------------------------------------

  CREATE TABLE SEND_BILLS

  (DATE OF "DATUM",

  NUMBER OF "PAYMENT."

  'CODE' VARCHAR2 (5 BYTE)

  )  ;

  --------------------------------------------------------

  -The DOF for Table RECEIVED_BILLS

  --------------------------------------------------------

  CREATE TABLE 'RECEIVED_BILLS '.

  (DATE OF "DATUM",

  NUMBER OF "PAYMENT."

  'CODE' VARCHAR2 (5 BYTE),

  VARCHAR2 (5 BYTE) 'STATUS' )  ;

  INSERTION of REM in RECEIVED_BILLS

  TOGETHER TO DEFINE

  Insert. RECEIVED_BILLS (DATUM, PAYMENT, CODE, STATE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1', 'SUCCESS');

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 'A5', 'SUCCESS', 25);

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 47, 'A4', 'FAILED');

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1', 'FAILED');

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1', 'SUCCESS');

  INSERTION of REM in SEND_BILLS

  TOGETHER TO DEFINE

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 47, 'A4');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('09-OCT-15','DD-MON-RR'), 19, 'A8');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 20, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5');

  I match all records of send_bills and received_bills with a status of 'SUCCESS' There is no single column in the table.

  Correspondence held payment of columns, the code and the scratch cards, but it may also duplicate records. But even if there are duplicates, I also need those records in the query results

  the query I wrote is this:

  SELECT SEND.*

  REC received_bills, send_bills send

  WHERE send.datum = rec.datum

  AND send.payment = rec.payment

  AND send.code = rec.code

  AND 'rec.status =' SUCCESS

  ;

  The query results give me this

  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5

  The result of the correct application would be

  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	19	A1

  The select statement that I need I want to use a loop to insert records in another table.

  Can someone help me please?

  Thanks in advance.

  Best regards

  Caroline

  Hi, Caroline.

  Caroline wrote:

  Hi all

  I need help in what follows.

  I have 2 tables Received_bills and Send_bills.

  -------------------------------------------------------

  -The DOF for Table SEND_BILLS

  --------------------------------------------------------

  CREATE TABLE SEND_BILLS

  (DATE OF "DATUM",

  NUMBER OF "PAYMENT."

  'CODE' VARCHAR2 (5 BYTE)

  )  ;

  --------------------------------------------------------

  -The DOF for Table RECEIVED_BILLS

  --------------------------------------------------------

  CREATE TABLE 'RECEIVED_BILLS '.

  (DATE OF "DATUM",

  NUMBER OF "PAYMENT."

  'CODE' VARCHAR2 (5 BYTE),

  VARCHAR2 (5 BYTE) 'STATUS');

  INSERTION of REM in RECEIVED_BILLS

  TOGETHER TO DEFINE

  Insert. RECEIVED_BILLS (DATUM, PAYMENT, CODE, STATE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1', 'SUCCESS');

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 'A5', 'SUCCESS', 25);

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 47, 'A4', 'FAILED');

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1', 'FAILED');

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1', 'SUCCESS');

  INSERTION of REM in SEND_BILLS

  TOGETHER TO DEFINE

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 47, 'A4');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('09-OCT-15','DD-MON-RR'), 19, 'A8');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 20, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5');

  I match all records of send_bills and received_bills with a status of 'SUCCESS' There is no single column in the table.

  Correspondence held payment of columns, the code and the scratch cards, but it may also duplicate records. But even if there are duplicates, I also need those records in the query results

  the query I wrote is this:

  SELECT SEND.*

  REC received_bills, send_bills send

  WHERE send.datum = rec.datum

  AND send.payment = rec.payment

  AND send.code = rec.code

  AND 'rec.status =' SUCCESS

  ;

  The query results give me this

  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5

  The result of the correct application would be

  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	19	A1

  The select statement that I need I want to use a loop to insert records in another table.

  Can someone help me please?

  Thanks in advance.

  Best regards

  Caroline

  Want to get answers that work?  Then make sure that the CREATE TABLE and INSERT statements you post too much work.  Test (and, if necessary, correct) your statements before committing.  You have a stray "." in the first INSERT statement for received_bills and receikved_bills.status is defined as VARCHAR2 (5), but all values are 6 characters long.

  There are 5 lines in send_bills that are similar to the

  10 OCTOBER 2015 19 A1

  Why do you want that 2 rows like this in the output, not 1 or 3, or 4 or 5?  Is it because there are 2 matching rows in received_bills?  If so, you can do something like this:

  WITH rec AS

  (

  SELECT the reference, payment, code

  , ROW_NUMBER () OVER (PARTITION BY datum, payment, code)

  ORDER BY NULL

  ) AS r_num

  OF received_bills

  Situation WHERE = 'SUCCESS'

  )

  send AS

  (

  SELECT the reference, payment, code

  , ROW_NUMBER () OVER (PARTITION BY datum, payment, code)

  ORDER BY NULL

  ) AS r_num

  OF send_bills

  )

  SELECT send.datum, send.payment, send.code

  REC, send

  WHERE send.datum = rec.datum

  AND send.payment = rec.payment

  AND send.code = rec.code

  AND send.r_num = rec.r_num

  ;

  Note that the main request is very similar to the query you posted, but the last condition has changed.

  If you need to insert these lines in another table, you can use this query in an INSERT statement. There is no need of a loop, or for any PL/SQL.

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  Hi gurus of the Oracle,.

  Good morning/afternoon/evening!

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  Thanks in advance!

  Hello

  34MCA2K2 wrote:

  Hi gurus of the Oracle,.

  Good morning/afternoon/evening!

  There are several methods to effectively identify duplicate records. e.g. row_number() and however all these methods to highlight only the duplicate of group by. Which means that if your table has data such as

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  2	FGH	109	20/09/2015
  3	HSF	202	20/08/2015
  4	REF	201	20/08/2015
  5	FGH	109	20/09/2015
  6	HSF	291	24/08/2015

  And I want to find duplicates based on name/room/day

  Most of the queries will give me

  Or the other

  ID	Name	Room	Date
  5	FGH	109	20/09/2015

  or

  ID	Name	Room	Date
  2	FGH	109	20/09/2015

  They don't give me two files unless I first do a group by (or Row_Number) in an internal query and then try to get the two lines in the outer query. In my view, that shouldn't be the way...

  Help the ROW_NUMBER analytic function, that you described is probably the easiest and most effective way to get the desired results.

  You can do it without using any kind of subquery (for example, with a self-join or CONNECT BY), but which requires SELECT DISTINCT, which is inefficient.

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• ROW_NUMBER and duplicate records

  Hello
  
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  SELECT academic_period, load_week, sub_academic_period, person_uid, course_number,
  course_reference_number, rowid that RID, row_number() over (partition of)
  academic_period, load_week, sub_academic_period, person_uid, course_number,
  order of course_reference_number of academic_period, load_week, sub_academic_period,
  person_uid, course_number, course_reference_number): the nurse
  Of THE cea
  WHERE (academic_period, load_week, sub_academic_period, person_uid, course_number,)
  IN course_reference_number)
  (SELECT academic_period, load_week, sub_academic_period, person_uid, course_number,
  course_reference_number
  Of THE cea
  GROUP of academic_period, load_week, sub_academic_period, person_uid, course_number,
  course_reference_number
  After HAVING COUNT (*) > 1)
  and rn > 1
  
  I tried to remove as"rn" and make "rn" and "rn", which gave me an error of syntax also. The '' rn > 1 and '' clause gets an error of syntax also. I gone through a bunch of different Web sites. All of this indicates the syntax I am using will work. However, any query I run into a TOAD, always error when I include the 'rn > 1.
  
  Any ideas? Thank you!
  
  Victoria

  You mix two ways to identify duplicates.

  One way is HAVING:

  SELECT academic_period, load_week, sub_academic_period, person_uid, course_number, course_reference_number
  FROM cea
  GROUP BY academic_period, load_week, sub_academic_period, person_uid, course_number, course_reference_number
  HAVING COUNT(*) > 1)
  

  That tells you just what combinations of your group are more than once.

  Another way is to analytical functions:

  select *
  from (
    SELECT academic_period, load_week, sub_academic_period, person_uid, course_number, course_reference_number
           count(*) over (partition by academic_period, load_week, sub_academic_period, person_uid, course_number, course_reference_number) cnt
    FROM cea
  )
  where cnt > 1
  

  This will all return duplicate records - if some combinations has three duplicates, then this will return all three lines.

  If you use the ROW_NUMBER() place COUNT() analytical analytical function, you get this:

  select *
  from (
    SELECT academic_period, load_week, sub_academic_period, person_uid, course_number, course_reference_number
           row_number() over (partition by academic_period, load_week, sub_academic_period, person_uid, course_number, course_reference_number) rn
    FROM cea
  )
  where rn > 1
  

  All of these files without duplicates will get rn = 1. Those with duplicates gets rn = 1, rn = 2... If rn > 1 Gets all "unnecessary" records - the ones you want to remove.

  If a deletion might look like:

  delete cea
  where rowid in (
    select rid
    from (
      SELECT ROWID as rid,
             row_number() over (partition by academic_period, load_week, sub_academic_period, person_uid, course_number, course_reference_number) rn
      FROM cea
    )
    where rn > 1
  )
  

  Or if you want to manually inspect before you delete ;-):

  select *
  from cea
  where rowid in (
    select rid
    from (
      SELECT ROWID as rid,
             row_number() over (partition by academic_period, load_week, sub_academic_period, person_uid, course_number, course_reference_number) rn
      FROM cea
    )
    where rn > 1
  )
  

  In another answer, you can find a way to remove duplicates with HAVING.
  The point is that do you it either with or with ROW_NUMBER() - not both HAVING ;-)

• How to delete duplicate records

  Suppose I have a table with N columns and K TAB (K < N) for which I should not have duplicated (in other words, the K column can be a key primary candidated)
  Can you give me a SQL query to delete duplicate records of TAB for columns K?
  Thank you very much!

  remove the tab where rowid not in (select min (rowid) of the TAB group by k)

• HOW TO SET UP RECORDING WITH ADOBE CS5 IN WINDOWS7

  Hi all. I used to record with hearing and then make my own MP3 W XP compulations.

  Now, I have 7 W and new Audition CS5 and of course, can not save. When I press the record button, message here is that appears:

  the sampling rate of the output devices and audio do not match. audio cannot be recorded unti it's fixed.

  Use the control panel operating system or device appropriate to adjust the frequency of sampling of input and output devices to use the same settings.

  Also, just in case where, what else do I need to do in Windows 7 to allow the recording of the hearing of Winamp or any other music source?

  I looked at my audio devices in the Control Panel, I have S/PDIF sound card integrated into the motherboard.

  Thank you

  I think that what you describe is normal operation of the console reading in Windows 7, except that it is only sometimes the faders move together, rather than always.

  I also think that Emmrecs is right. Go Win7 Panel and select the "Recording" tab, then right-click on an empty space on the tab. You should look for what is called "Stereo Mix" or "what you hear".

  If you see that a listed Microphone and no option to activate disconnected or disabled devices, you will need to go get a third-party tool.

  As I say, I use Total Recorder. It has been around for years and works the way you want with earlier versions of the hearing. There are other applications that use others.

  All your problems are with Windows 7, I'm afraid.