Create a view of RDF in Oracle 12 c of tables in an Oracle 11 g Server

Hello!

I have a relational database in Oracle 11 g server, but I need to create the view of RDF model in Oracle 12 c in the base tables.

I created a database connection to connect to the server of Oracle 11 g Oracle 12 c, using the statement:

CREATE DATABASE LINK myDBLink

CONNECT to user_test

IDENTIFIED BY test123

WITH THE HELP OF '(DESCRIPTION=)

(ADDRESS = (PROTOCOL = TCP)(HOST=192.0.56.158) (PORT = 1521))

(CONNECT_DATA = (SID = orcl)))';

The works of the SELECT statement:

Select * from EMP@myDBLink;

I also created a SYNONYM:

CREATE the SYNONYM MY_EMP FOR EMP@myDBLink;

The SELECT statement with the synonym also works:

Select * from EMP@MY_EMP;

Well, to create the view of RDF, I use a sem_apis.create_rdfview_model function. Now, I wrote the statement of the following two ways:

BEGIN

() sem_apis.create_rdfview_model

Model_name = > "test_linked"

tables = > SYS. ODCIVarchar2List ('MY_EMP', 'MY_DEPT'),

prefix = > ' http://GrDF/ ',

Options = > ' COMPLIANCE = you

);

END;

BEGIN

() sem_apis.create_rdfview_model

Model_name = > "test_linked"

tables = > SYS. ODCIVarchar2List('EMP@myDBLink','DEPT@myDBLink'),

prefix = > ' http://GrDF/ ',

Options = > ' COMPLIANCE = you

);

END;

And I get the following error:

ORA-13199: fetchTabIDList: not found in tables:

ORA-06512: at the 'MDSYS. SDO_RDF_INTERNAL', line 14308

ORA-06512: at the 'MDSYS. SDO_RDF', line 3616

ORA-06512: at the 'MDSYS. RDF_APIS', line 1253

ORA-06512: at line 2


I use examples of book of the Oracle tables.


Thank you


Yenier

Yenier,

Could you please try creating a view rather than a synonym? Here is an example:

SQL >-create dblink

SQL > create public database link

2 mylink

3 connect to

Scott 4

5 identified by

6 Tiger

using a 7 ':/';

Database link created.

SQL >

SQL >-create view local using queries involving remote database objects

SQL > create view dblink_scott_EMP in select * from EMP@mylink;

Created view.

SQL >

SQL >-add the primary key (help requests on Direct mapping according to models RDFView to have shorter SubjectMaps)

SQL > alter view dblink_scott_EMP add constraint pk_EMPNO primary key (EMPNO) disable;

Altered view.

SQL >

SQL > - create model DM - based RDFview

SQL > exec sem_apis.create_rdfview_model ('dblink_test_rv', sys.odcivarchar2list ('DBLINK_SCOTT_EMP'), "http://dm/");

PL/SQL procedure successfully completed.

SQL >

Thank you

-Smiled.

Tags: Database

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    Not 5 minutes after I have this post, I decide not to use the graphical editor of JDev and simply write

    SELECT * FROM BOMS_VIEW;

    And it works like a charm.  I can not just use data tab to display records in the editor.  Wish I'd known that there is 5 hours.

  • Associate data to create a view.

    I am currently using a database of Oracle 10.2.0.4.0. I work for the Department of public safety and I am trying to create an Oracle Forms Application that will be used to track information of the mandate. I need to create a view that I can use in my form that will allow me to the warrants list who are associated with each other. In the forms I create these associations in a table by using primary keys for these records.

    I created a few fictitious tables with data that you can use to help me create the SQL I can use in the creation of the view, that I need, I hope.
    CREATE TABLE order_info
(wp_id             number(12)   primary key,
 info              varchar2(10),
 order_no          number(12)   not null,
 order_name        varchar2(30) not null);
 
insert into order_info (wp_id, info, order_no, order_name)
values (1, 'AXE', 123456, 'DOE, JOHN P');
 
insert into order_info (wp_id, info, order_no, order_name)
values (2, null, 245645, 'DOE, JOHN P');
 
insert into order_info (wp_id, info, order_no, order_name)
values (3, 'SHOVEL', 354654, 'DOE, JOHN P');
 
insert into order_info (wp_id, info, order_no, order_name)
values (4, 'PAIL', 432110, 'DOE, JONATHAN');
 
insert into order_info (wp_id, info, order_no, order_name)
values (5, null, 514654, 'DOE, JOHN');
 
insert into order_info (wp_id, info, order_no, order_name)
values (6, null, 687980, 'DOE, JONATHAN');

commit;
 
CREATE TABLE associate_order
(wp_id             number(12)   not null,
 associated_wp_id  number(12)   not null,
 constraint assoc_wp_ip_fk
   foreign key (associated_wp_id)
   references order_info(wp_id));
 
insert into associate_order (wp_id, associated_wp_id)
values (2, 1);

insert into associate_order (wp_id, associated_wp_id)
values (3, 1);

insert into associate_order (wp_id, associated_wp_id)
values (5, 3);

insert into associate_order (wp_id, associated_wp_id)
values (6, 4);

commit;
    Once the tables are created, the table ORDER_INFO contains detailed information (in real life, it comes to the information related to a mandate). The ASSOCIATE_ORDER table contains the relationships between the records in the ORDER_INFO table. The ASSOCIATE_ORDER table is the one I want to use to create a view that I use in my Application Forms to list all of the warrants that are associated with each other.

    If you look at the data in the ASSOCIATE_ORDER table:
    WP_ID ASSOCIATED_WP_ID
----- ----------------
    2                1
    3                1
    5                3
    6                4
    WP_ID 2 is associated with WP_ID 1
    WP_ID 3 is associated with WP_ID 1
    WP_ID 5 is associated with WP_ID 3
    6 WP_ID is associated with 4 WP_ID

    I want to be able to do in the view that I have create is something like:
    SELECT associated_wp_id
  FROM ORDER_VIEW
 WHERE WP_ID = 3;
    And he have all the primary keys for the warrants (orders in this case) come back to me:
    ASSOCIATED_WP_ID
----------------
               1
               2
               3
               5
    The WP_ID of 1 is not included in the ASSOCIATE_ORDER table, because it is not associated with a previous mandate (order in this case), but because it is associated with WP_ID 2 and 3 I think.

    Here are all the commands associated together based on the data that is in the table. There may be 0 to many of these records in the ASSOCIATE_ORDER table, but if they reference a primary key (WP_ID) so I want to include in the view.

    I really hope that makes sense. I tried to play a little with analytics, but I'm not even close to the selection of any of the data that I want, so I can't yet show you what I've tried because it probably doesn't even have sense.

    Thanks in advance - mike

    In order to clean your database if you filled with the scripts above, you can do the following:
    drop table associate_order;
drop table order_info;

    Hello

    I know right what you want the view to look like.
    Given the example of data you posted, that's what you want to the content of the view?

    WP_ID INFO         ORDER_NO ORDER_NAME       WP_ID_GRP
----- ---------- ---------- --------------- ----------
    1 AXE            123456 DOE, JOHN P              1
    2                245645 DOE, JOHN P              1
    3 SHOVEL         354654 DOE, JOHN P              1
    4 PAIL           432110 DOE, JONATHAN            4
    5                514654 DOE, JOHN                1
    6                687980 DOE, JONATHAN            4

    ? You will notice that it is just order_info, with an additional column, wp_id_grp, added. Wp_id_grp is the lowest related wp_id. For example, wp_ids 1, 2, 3, and 5 are all related, so they all have wp_id_grp = 1.

    Here's a way to do it:

    CREATE OR REPLACE VIEW order_info_grp
AS
WITH     got_pairs     AS
(
     SELECT     wp_id               AS x_id
     ,     associated_wp_id     AS y_id
     FROM     associate_order
    UNION
     SELECT     associated_wp_id     AS x_id
     ,     wp_id               AS y_id
     FROM     associate_order
)
,     got_relatives     AS
(
     SELECT     CONNECT_BY_ROOT x_id     AS wp_id
     ,     y_id
     FROM     got_pairs
     CONNECT BY NOCYCLE     y_id     = PRIOR x_id
)
,     got_wp_id_grp     AS
(
     SELECT       wp_id
     ,       MIN (y_id)     AS wp_id_grp
     FROM       got_relatives
     GROUP BY  wp_id
)
SELECT       o.*
,       g.wp_id_grp
FROM       order_info     o
JOIN       got_wp_id_grp g  ON  o.wp_id  = g.wp_id
;

    If you want a view which only has the columns wp_id and wp_id_grp, then everything just omit the main request; got_wp_id_grp, it's just what you want.

    I guess that the associate_order relationship is reflexive. In other words, instead of:

    insert into associate_order (wp_id, associated_wp_id)
values (2, 1);

    you have it, could just as well, says:

    insert into associate_order (wp_id, associated_wp_id)
values (1, 2);

    In other words, all that matters is that 1 and 2 are linked. What number goes in which column is not relevant.

    In table assoiciate_order, why is there a foreign key on associated_wp_id constraint, but not on wp_id?

    CONNECT BY is never terribly effective, and NOCYCLE does only make it worse. Depending on your data, in particular how different wp_ids can be in a related group, this may not be practical. You might consider adding a column wp_id_grp in the associate_order table, rather than owning a view and containing a PL/SQL (which would be faster) procedure re - fill this column when associate_order is changed.

    Published by: Frank Kulash on April 17, 2013 18:33

    MLBrown wrote:
    I think I left mouth stumped the Panel...

    Be patient! It's true that the median time for a first response on this forum is less than 10 minutes, but it's because the first response often only pointed out that we need more information. When you provide all the sample data, and a good explanation of the problem, as you did, then people can begin to solve the problem instead of complaining, complaining is so much faster than problems.

  • Creating a view in ODI

    Hello

    A few ODI experts in this regard, I earlier aid, but unfortunately I could not be implemented.
    My oracle database is. My requirement is I have one huge question I use to create a view, but the view of the source and target are in different databases. The subquery suggested options previously provided as this http://www.business-intelligence-quotient.com/?p=1045 only works if the motion of the source and the target table are on the same database. How to accomplish if they are on different databases?

    If you have a great view, you have many maintenance problems. It is therefore preferable to split in a different subview and make a package with different performance.

    You can store all the data in a technical drawing (WRK_ODI) or a procedure that remove the tables at the end.

  • Error message of nonsense trying to create the view

    Hello all,.

    Oracle Database 11 g Enterprise Edition Release 11.2.0.1.0 - 64 bit Production on Windows 2008R2

    I get an error when trying to create a view. The error makes no sense in that didn't evoke any attempt to change a user name or password in the error in production.

    I can run the complete select statement very well, I retrieve the results.

    If I comment out the line shown as being in error, the problem moves to the line before the tour. 4 lines before the line specified by the error message are similar. The error occurs on the last of the 5 similar lines of code.

    If I move all 5 lines above in the code the error moves accordingly.

    Function validate_number (near where the error is identified) under certain conditions, it will issue an immediate "alter session set nls_numeric_characters =" execution., "';"

    The number of the column identified in the error message is 2 spaces before the validate_number function call.

    Here is the syntax for creating the view, the error message is at the bottom.

    Figures on the far left indicate the line number. I put 2 blank lines before and after the line of code identified by the error message.

    The error points to the 2-seater before the VALIDATE_NUMBER function call on line 350. just before the code sql == > validate_number(Spend_Qty,'')), 0) < ==

    Thanks for your time,
    Bob
    CREATE OR REPLACE VIEW REPORT_STAGING_V AS
-  SELECT
-    SPEND_STAGING.INPUT_FILE_ID,
-    SPEND_STAGING.SPEND_ID,
-    SPEND_STAGING.SPEND_DOC_NUM,
-    SPEND_STAGING.SPEND_DOC_ITM_NUM,
-    SPEND_STAGING.SPEND_DOC_YR_NUM,
-    SPEND_STAGING.ACCT_PYBL_INV_DOC_NUM,
-    SPEND_STAGING.ACCT_PYBL_INV_FSCL_YR_NUM,
-    SPEND_STAGING.COMPANY_CODE,
-    SPEND_STAGING.ACCT_PYBL_INV_LN_ITM_NUM,
-    SPEND_STAGING.SPEND_DOC_TYPE_CD,
-    SPEND_STAGING.SPEND_MTHD_TXT,
-    NVL(SPEND_STAGING.SRC_SYS_CD, '<BLANK>') SRS_SYS_CD,
-    SPEND_STAGING.SPEND_SAVING_DT,
-    SPEND_STAGING.SPEND_SAVING_FSCL_WK_NUM,
-    SPEND_STAGING.SPEND_SAVING_FSCL_MTH_NUM,
-    SPEND_STAGING.SPEND_SAVING_FSCL_QTR_NUM,
-    SPEND_STAGING.SPEND_SAVING_FSCL_YR_NUM,
-    SPEND_STAGING.MTRL_GRP_CD,
-    SPEND_STAGING.MTRL_GRP_DESC_TXT,
-    SPEND_STAGING.MTRL_GRP_LVL_1_TXT,
-    SPEND_STAGING.MTRL_GRP_LVL_2_TXT,
-    SPEND_STAGING.MTRL_GRP_LVL_3_TXT,
-    SPEND_STAGING.MTRL_GRP_LVL_4_TXT,
-    SPEND_STAGING.MTRL_GRP_LVL_5_TXT,
-    SPEND_STAGING.MTRL_GRP_LVL_6_TXT,
-    SPEND_STAGING.MTRL_GRP_LVL_7_TXT,
-    SPEND_STAGING.MTRL_GRP_LVL_8_TXT,
-    SPEND_STAGING.GL_ACCT_NUM,
-    SPEND_STAGING.GL_ACCT_DESC,
-    SPEND_STAGING.COST_CENTR_CD,
-    SPEND_STAGING.PRFT_CENTR_CD,
-    SPEND_STAGING.FUNCNL_AREA_CD,
-    SPEND_STAGING.PURCH_GRP_CD,
-    SPEND_STAGING.PURCH_GRP_NAM,
-    SPEND_STAGING.PURCH_ORG_CD,
-    SPEND_STAGING.PURCH_ORG_NAM,
-    SPEND_STAGING.REGION_CODE,
-    SPEND_STAGING.VNDR_ACCT_ROOT_NUM,
-    SPEND_STAGING.VNDR_CORP_NAM,
-    SPEND_STAGING.VNDR_CORP_TICKER_SYMBL_CD,
-    SPEND_STAGING.BUYPOINT_VNDR_ACCT_NUM,
-    SPEND_STAGING.BUYPOINT_VNDR_FIRST_NAM,
-    SPEND_STAGING.PAYPOINT_VNDR_ACCT_NUM,
-    SPEND_STAGING.PAYPOINT_VNDR_FIRST_NAM,
-    SPEND_STAGING.SPEND_PYMNT_TERM_CD,
-    SPEND_STAGING.SPEND_PYMNT_TERM_DESC,
-    SPEND_STAGING.SPEND_PYMNT_BSLN_DT,
-50  SPEND_STAGING.SPEND_PYMNT_CLRNG_DT,
-    SPEND_STAGING.CONTRACTUAL_PYMNT_TERM_DY_CNT,
-    SPEND_STAGING.VNDR_MTRL_NUM,
-    SPEND_STAGING.MTRL_ID_1280,
-    SPEND_STAGING.MTRL_DESC,
-    SPEND_STAGING.BAT_NUM,
-    SPEND_STAGING.SPCL_STOCK_IND,
-    SPEND_STAGING.INVTY_MVMNT_TYPE_CD,
-    SPEND_STAGING.GOODS_RCPNT_NAM,
-    SPEND_STAGING.MFG_PART_NUM,
-    SPEND_STAGING.PLANT_CD,
-    SPEND_STAGING.PLANT_DESC,
-    SPEND_STAGING.STORAGE_LOC_CD,
-    SPEND_STAGING.STORAGE_LOC_DESC,
-    SPEND_STAGING.UNLOADING_PT_DESC,
-    SPEND_STAGING.PO_NUM,
-    SPEND_STAGING.PO_LN_ITM_NUM,
-    SPEND_STAGING.PO_LN_ITM_LAST_CHNG_DT,
-    SPEND_STAGING.PO_DOC_DT,
-    SPEND_STAGING.PO_TYPE_CD,
-    SPEND_STAGING.PO_TYPE_DESC,
-    SPEND_STAGING.PO_UOM_CD,
-    SPEND_STAGING.PO_PYMNT_TERM_CD,
-    SPEND_STAGING.ASGND_ACCT_CTGRY_TYPE_CD,
-    SPEND_STAGING.PO_SHORT_TXT,
-    SPEND_STAGING.GR_MTRL_DOC_TXT,
-    SPEND_STAGING.ACCT_PYBL_INV_ITM_TXT,
-    SPEND_STAGING.PO_RCPT_INV_HST_DOC_POST_DT,
-    SPEND_STAGING.APPRTN_NUM,
-    SPEND_STAGING.REQTN_TRK_NUM,
-    SPEND_STAGING.REQTN_LN_NUM,
-    SPEND_STAGING.REQTN_LN_ITM_NUM,
-    SPEND_STAGING.REQTN_PERSN_ACCT_ID,
-    SPEND_STAGING.NTWRK_NUM,
-    SPEND_STAGING.NTWRK_CTGRY_CD,
-    SPEND_STAGING.PROJ_NAM,
-    SPEND_STAGING.WBS_ELMNT_NAM,
-    SPEND_STAGING.CPTL_PO_IND,
-    LU_GAC_STAGING.TIER_SUPPLIER,
-    CASE
-      WHEN SPEND_STAGING.PRCRMNT_RPTNG_LVL_3_TXT = 'GAC'
-      AND LU_GAC_STAGING.PO_SHORT_TXT            = SPEND_STAGING.PO_SHORT_TXT
-      AND SPEND_STAGING.SRC_SPLR_NAM            IS NULL
-      THEN LU_GAC_STAGING.TIER_SUPPLIER
-      ELSE SRC_SPLR_NAM
-    END SRC_SPLR_NAM,
-    SPEND_STAGING.TAX_CD,
-    SPEND_STAGING.TAX_CD_DESC,
-    SPEND_STAGING.TAX_JURISDICTION_TXT,
-    SPEND_STAGING.MTRL_DOC_PRCS_UOM_QTY,
-100 SPEND_STAGING.MTRL_DOC_UNIT_OF_ENTRY_QTY,
-    SPEND_STAGING.PO_LN_ITM_QTY,
-    SPEND_STAGING.PO_LN_ITM_NET_PRC_UNIT_QTY,
-    SPEND_STAGING.PO_LN_ITM_NET_PRC_USD_AMT,
-    SPEND_STAGING.PO_LN_ITM_NET_PRC_DC_AMT,
-    SPEND_STAGING.PO_LN_ITM_NET_PRC_BDGT_USD_AMT,
-    SPEND_STAGING.PO_LN_ITM_TOT_USD_AMT,
-    SPEND_STAGING.SPEND_USD_AMT,
-    SPEND_STAGING.SPEND_DOC_CURNCY_AMT,
-    SPEND_STAGING.SPEND_LOCAL_CURNCY_AMT,
-    SPEND_STAGING.SPEND_BDGT_USD_AMT,
-    SPEND_STAGING.SPEND_QTY,
-    SPEND_STAGING.SPEND_QTY_UOM_CD,
-    SPEND_STAGING.SPEND_UNIT_OF_ENTRY_QTY,
-    SPEND_STAGING.SPEND_UNIT_OF_ENTRY_UOM_CD,
-    SPEND_STAGING.SPEND_DC_FX_MTH_CNVRSN_FCT_VAL,
-    SPEND_STAGING.SPEND_DC_FX_BDG_CNVRSN_FCT_VAL,
-    SPEND_STAGING.CMPNY_LOCAL_CURNCY_CD,
-    SPEND_STAGING.DOC_CURNCY_CD,
-    SPEND_STAGING.TRANSTN_TYPE_CD,
-    SPEND_STAGING.ACCT_ASGNMT_SEQ_NUM,
-    SPEND_STAGING.GLPCA_LN_ITM_REC_NUM,
-    SPEND_STAGING.PCA_REF_DOC_NUM,
-    SPEND_STAGING.CO_DOC_NUM,
-    SPEND_STAGING.CO_FSCL_YR_NUM,
-    SPEND_STAGING.CO_LN_ITM_NUM,
-    SPEND_STAGING.VNDR_REF_DOC_NUM,
-    SPEND_STAGING.SAVING_MTHD_TXT,
-    SPEND_STAGING.SAVING_CMNT_TXT,
-    SPEND_STAGING.SAVING_COND_NUM,
-    SPEND_STAGING.SAVING_COND_ITM_NUM,
-    SPEND_STAGING.SAVING_COND_TYPE_CD,
-    SPEND_STAGING.SAVING_COND_TYPE_DESC,
-    SPEND_STAGING.SAVING_COND_CURNCY_CD,
-    SPEND_STAGING.SAVING_COND_PRC_UNIT_UOM_CD,
-    SPEND_STAGING.SAVING_COND_PRC_UNIT_QTY,
-    SPEND_STAGING.SAVING_COND_RTE_USD_AMT,
-    SPEND_STAGING.SAVING_COND_CURNCY_CNVRSN_VAL,
-    SPEND_STAGING.SAVING_COND_CURNCY_BDGT_CNVRSN,
-    SPEND_STAGING.PO_TRANSTN_COND_DC_AMT,
-    SPEND_STAGING.PO_TRANSTN_COND_USD_AMT,
-    SPEND_STAGING.SAVING_RTE_PER_USD_AMT,
-    SPEND_STAGING.SAVING_PER_USD_AMT,
-    SPEND_STAGING.SAVING_PER_BDGT_USD_AMT,
-    SPEND_STAGING.AVOIDANCE_USD_AMT,
-    SPEND_STAGING.AVOIDANCE_BDGT_USD_AMT,
-    SPEND_STAGING.SAVING_USD_AMT,
-    SPEND_STAGING.SAVING_BDGT_USD_AMT,
-    SPEND_STAGING.NO_FX_SAVING_USD_AMT,
-    SPEND_STAGING.NO_FX_AVOIDANCE_USD_AMT,
-150 SPEND_STAGING.TOT_REDUCTN_USD_AMT,
-    SPEND_STAGING.TOT_REDUCTN_BDGT_USD_AMT,
-    SPEND_STAGING.TOT_NO_FX_REDUCTN_USD_AMT,
-    SPEND_STAGING.PAYMENTNET_TRANSTN_NUM,
-    SPEND_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM,
-    SPEND_STAGING.ROW_CRTE_GMT_DTTM,
-    SPEND_STAGING.ROW_MODIFY_GMT_DTTM,
-    SPEND_STAGING.ROW_CRTE_MST_DTTM,
-    SPEND_STAGING.ROW_MODIFY_MST_DTTM,
-    SPEND_STAGING.PRCRMNT_DIRECTOR_NAM,
-    SPEND_STAGING.PRCRMNT_PLANT_DSGNTN,
-    SPEND_STAGING.PRCRMNT_RPTNG_LVL_1_TXT,
-    SPEND_STAGING.PRCRMNT_RPTNG_LVL_2_TXT,
-    SPEND_STAGING.PRCRMNT_RPTNG_LVL_3_TXT,
-    SPEND_STAGING.SPEND_CAT_ID,
-    SPEND_STAGING.SPEND_RULE_ID,
-    SPEND_STAGING.TRANSACTION_DATE,
-    SPEND_STAGING.SPEND_AMOUNT,
-    SPEND_STAGING.ITEM_DESCRIPTION,
-    SPEND_STAGING.SUPPLIER_ID,
-    CASE
-      WHEN SPEND_STAGING.SOURCE ='SPEND'
-      THEN 'Spend and Savings'
-      WHEN SPEND_STAGING.SOURCE ='TRAVEL'
-      THEN 'Travel'
-      ELSE NULL
-    END SOURCE,
-    SPEND_STAGING.SUPPLIER_NUMBER,
-    SPEND_STAGING.TRAVEL_PERSNO,
-    SPEND_STAGING.TRIP,
-    SPEND_STAGING.TRAVEL_DOC,
-    SPEND_STAGING.TRAVEL_EXPTY,
-    SPEND_STAGING.TRAVEL_EXP_TYPE_DESC,
-    SPEND_STAGING.TRAVLE_CREDIT_CARD_TRAN_DESC TRAVEL_CREDIT_CARD_TRAN_DESC,
-    SPEND_STAGING.COUNTRY_CODE,
-    SPEND_STAGING.TRAVEL_INFO,
-    SPEND_STAGING.TRAVEL_ID,
-    SPEND_STAGING.TRAVEL_DOCUMENT_NUMBER,
-    SPEND_STAGING.TRAVEL_LAST_NAME_FIRST_NAME,
-    SPEND_STAGING.TRAVEL_TRIP_REASON,
-    SPEND_STAGING.TRAVEL_TRIP_STATUS,
-    SPEND_STAGING.TRAVEL_RATE,
-    SPEND_STAGING.FINANCE_ORG,
-    SPEND_STAGING.ASSOCIATED_MG_CODE,
-   SPEND_STAGING.COUNTRY_DESC,
-   SPEND_STAGING.TRAVEL_ID_DESC_BANKCARD,
-    SPEND_STAGING.COMPANY_CODE_DESC,
-    SPEND_STAGING.COST_CENTER_DESC,
-    'Q'||TO_CHAR(SPEND_STAGING.TRANSACTION_DATE,'Q') QUARTERNAME,
-    TO_CHAR(SPEND_STAGING.TRANSACTION_DATE,'YYYY') YEARNAME,
-200 CASE
-      WHEN SPEND_STAGING.SRC_SYS_CD = 'P-CARD'
-      THEN SS2.CLEANSED_PARENT_NAME
-      ELSE SS1.CLEANSED_PARENT_NAME
-    END CLEANSED_PARENT_NAME,
-    CASE
-      WHEN SPEND_STAGING.SRC_SYS_CD = 'P-CARD'
-      THEN SS2.cleansed_name_1
-      ELSE SS1.cleansed_name_1
-    END CLEANSED_NAME1,
-    CASE
-      WHEN SPEND_STAGING.MTRL_ID_1280 IS NULL
-       AND SPEND_STAGING.VNDR_MTRL_NUM IS NOT NULL
-      THEN SPEND_STAGING.VNDR_MTRL_NUM
-      WHEN SPEND_STAGING.MTRL_ID_1280 IS NULL
-       AND SPEND_STAGING.VNDR_MTRL_NUM IS NULL
-       AND SPEND_STAGING.MFG_PART_NUM  IS NOT NULL
-      THEN SPEND_STAGING.MFG_PART_NUM
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-       AND SPEND_STAGING.PO_TYPE_CD         = 'ZAR'
-       AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280||'-MIX'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-       AND SPEND_STAGING.PO_TYPE_CD          = 'ZAR'
-       AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-MIX'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZSA'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ASMBLY'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZSA'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ASMBLY'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZST'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-TEST'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZST'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-TEST'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZBI'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-250   THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-BURN-IN'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZBI'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-BURN-IN'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZRJ'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-REJECT'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZRJ'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-REJECT'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZPR'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-PROBE'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZPR'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-PROBE'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEF'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENG'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEF'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENG'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEM'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENG'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEM'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENG'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEU'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-300   THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENGWFR'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEU'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENGWFR'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZSF'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-WFR'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZSF'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-WFR'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEF'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENG'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEF'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENG'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-POTypeCode'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-POTypeCode'
-      ELSE SPEND_STAGING.MTRL_ID_1280
-    END ReportingPartNum,
-    LU_PCARD_STAGING.COST_CENTR_CD PCARD_COST_CENTR_CD,
-    LU_PCARD_STAGING.CTY_NAM PCARD_CTY_NAM,
-    LU_PCARD_STAGING.DISABLE_LINE PCARD_DISABLE_LINE,
-    LU_PCARD_STAGING.DISABLED_OWNED_BIZ_FLG PCARD_DISABLED_OWNED_BIZ_FLG,
-    LU_PCARD_STAGING.DIVERSITY_VNDR_FLG PCARD_DIVERSITY_VNDR_FLG,
-    LU_PCARD_STAGING.FIELD PCARD_FIELD,
-    LU_PCARD_STAGING.GL_ACCT_NUM PCARD_GL_ACCT_NUM,
-    LU_PCARD_STAGING.HUB_ZONE_SMALL_BIZ_CONCERN_FLG PCARD_HUB_ZONE,
-    LU_PCARD_STAGING.MINORITY_OWNED_BIZ_FLG PCARD_MINORITY_OWNED_BIZ_FLG,
-    NVL(validate_number(Po_Ln_Itm_Net_Prc_Usd_Amt,'')/DECODE(validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,''),0,1,validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,'')),0) po_unit_price_per_1_usd,
-    NVL(validate_number(Po_Ln_Itm_Net_Prc_Dc_Amt,'') /DECODE(validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,''),0,1,validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,'')),0) po_unit_price_per_1_doc_cur,
-    NVL(validate_number(Spend_Bdgt_Usd_Amt,'')       /DECODE(validate_number(Spend_Qty,''),0,1,                 validate_number(Spend_Qty,'')),0)                  spend_up_per_1_usd_budgt_rate,
-    NVL(validate_number(Spend_Usd_Amt,'')            /DECODE(validate_number(Spend_Qty,''),0,1,                 validate_number(Spend_Qty,'')),0)                  spend_up_per_1_usd_mon_rate,


-350 NVL(validate_number(Spend_Doc_Curncy_Amt,'')     /DECODE(validate_number(Spend_Qty,''),0,1,                 validate_number(Spend_Qty,'')),0)                  Spend_UP_per_1_Doc_Curr,


-
-    TO_CHAR(TRANSACTION_DATE,'MM-YYYY') MONTH_YEAR,
-    LU_PCARD_STAGING.MTRL_GRP_CD PCARD_MTRL_GRP_CD,
-    LU_PCARD_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM PCARD_PAY_TRANSTN_LN_ITM_NUM,
-    LU_PCARD_STAGING.PAYMENTNET_TRANSTN_NUM PCARD_PAY_TRANSTN_NUM,
-    LU_PCARD_STAGING.PAYMENTNET_TRANSTN_POST_DT PCARD_PAY_TRANSTN_POST_DT,
-    LU_PCARD_STAGING.PCARD_INV_AMT PCARD_INV_AMT,
-    LU_PCARD_STAGING.PCARD_INV_CURNCY_CD PCARD_INV_CURNCY_CD,
-    LU_PCARD_STAGING.PCARD_INV_DT PCARD_INV_DT,
-    LU_PCARD_STAGING.PCARD_INV_LN_ITM_AMT PCARD_INV_LN_ITM_AMT,
-    LU_PCARD_STAGING.PCARD_INV_LN_ITM_TAX_AMT PCARD_INV_LN_ITM_TAX_AMT,
-    LU_PCARD_STAGING.PCARD_INV_LN_ITM_TAX_CD PCARD_INV_LN_ITM_TAX_CD,
-    LU_PCARD_STAGING.PCARD_INV_REF_NUM PCARD_INV_REF_NUM,
-    LU_PCARD_STAGING.PCARD_INV_TAX_AMT PCARD_INV_TAX_AMT,
-    LU_PCARD_STAGING.PCARD_MERCHANT_NAM PCARD_MERCHANT_NAM,
-    LU_PCARD_STAGING.PCARD_OWNR_ID PCARD_OWNR_ID,
-    LU_PCARD_STAGING.PCARD_SHORT_TXT PCARD_SHORT_TXT,
-    LU_PCARD_STAGING.PCARD_SRC_FILE_NAM PCARD_SRC_FILE_NAM,
-    LU_PCARD_STAGING.PLANT_CD PCARD_PLANT_CD,
-    LU_PCARD_STAGING.PURCH_GRP_CD PCARD_PURCH_GRP_CD,
-    LU_PCARD_STAGING.RCPNT_ID PCARD_RCPNT_ID,
-    LU_PCARD_STAGING.REQTN_CRTE_BY_ID PCARD_REQTN_CRTE_BY_ID,
-    LU_PCARD_STAGING.REQTN_LN_ITM_NUM PCARD_REQTN_LN_ITM_NUM,
-    LU_PCARD_STAGING.REQTN_NUM PCARD_REQTN_NUM,
-    LU_PCARD_STAGING.SERV_DISABLE_VETERAN_BIZ_FLG PCARD_SERV_DIS_VET_BIZ_FLG,
-    LU_PCARD_STAGING.STATE_CD PCARD_STATE_CD,
-    LU_PCARD_STAGING.STATE_CD,
-    LU_PCARD_STAGING.VETERAN_OWNED_BIZ_FLG PCARD_VETERAN_OWNED_BIZ_FLG,
-    LU_PCARD_STAGING.VNDR_ACCT_NUM PCARD_VNDR_ACCT_NUM,
-    LU_PCARD_STAGING.WOMAN_OWNED_BIZ_FLG PCARD_WOMAN_OWNED_BIZ_FLG2,
-    DENSE_RANK() OVER (ORDER BY NVL(TO_CHAR(TRANSACTION_DATE, 'YYYYMM'),'190010') DESC) AS DATE_RANK,
-    LU_PRICE_BY_UNIT_STAGING.MTRL_GRP PBU_MTRL_GRP,
-    LU_PRICE_BY_UNIT_STAGING.MTRL_GRP_DES PBU_MTRL_GRP_DES,
-    LU_PRICE_BY_UNIT_STAGING.MTRL_ID PBU_MTRL_ID,
-    LU_PRICE_BY_UNIT_STAGING.PLANT PBU_PLANT,
-    LU_PRICE_BY_UNIT_STAGING.PLANT_DESC PBU_PLANT_DESC,
-    LU_PRICE_BY_UNIT_STAGING.SUPPLIER PBU_SUPPLIER,
-    LU_PRICE_BY_UNIT_STAGING.DESCRIPTION PBU_DESCRIPTION,
-    LU_PRICE_BY_UNIT_STAGING.UOM PBU_UOM,
-    LU_PRICE_BY_UNIT_STAGING.CONTENT_VOLUME PBU_CONTENT_VOLUME,
-    LU_PRICE_BY_UNIT_STAGING.UOM_CONTENT_VOLUME PBU_UOM_CONTENT_VOLUME,
-    LU_PRICE_BY_UNIT_STAGING.CONTENT_WEIGHT PBU_CONTENT_WEIGHT,
-    LU_PRICE_BY_UNIT_STAGING.UOM_CONTENT_WT PBU_UOM_CONTENT_WT,
-    LU_PRICE_BY_UNIT_STAGING.PRICE__PACKAGE PBU_PRICE__PACKAGE,
-    LU_PRICE_BY_UNIT_STAGING.PRICE_PER_UOM_WT PBU_PRICE_PER_UOM_WT,
-    LU_PRICE_BY_UNIT_STAGING.PRICE_PER_UOM_VOL PBU_PRICE_PER_UOM_VOL,
-    LU_PRICE_BY_UNIT_STAGING.COMMON_NAME PBU_COMMON_NAME,
-    LU_GAC_UOM_REFERENCE_STAGING.LU_GAC_UOM_REFERENCE_ID,
-    LU_GAC_UOM_REFERENCE_STAGING.FSL_PART_NUMBER,
-    LU_GAC_UOM_REFERENCE_STAGING.SUPPLIER LU_GAC_SUPPLIER,
-400 LU_GAC_UOM_REFERENCE_STAGING.DESCRIPTION LU_GAC_DESCRIPTION,
-    LU_GAC_UOM_REFERENCE_STAGING.GAC_MAT_SUBGROUP LU_GAC_MAT_SUBGROUP ,
-    LU_GAC_UOM_REFERENCE_STAGING.ACTUAL_FILL LU_GAC_ACTUAL_FILL,
-    LU_GAC_UOM_REFERENCE_STAGING.COMMON__UOM LU_GAC_COMMON_UOM,
-    LU_GAC_UOM_REFERENCE_STAGING.PACKAGE LU_GAC_PACKAGE
-  FROM
-    SPEND_STAGING,
-    SUPPLIER_STAGING SS1,
-    SUPPLIER_STAGING SS2,
-    LU_GAC_STAGING,
-    lu_card_code_staging,
-    LU_PCARD_STAGING,
-    LU_PRICE_BY_UNIT_STAGING,
-    LU_GAC_UOM_REFERENCE_STAGING
-  WHERE SS1.SUPPLIER_ID(+)                     = SPEND_STAGING.SUPPLIER_ID
-  AND SS2.PCARD_INV_REF_NUM(+)             = SPEND_STAGING.PCARD_INV_REF_NUM
-  AND SS2.PAYMENTNET_TRANSTN_NUM(+)        = SPEND_STAGING.PAYMENTNET_TRANSTN_NUM
-  AND SS2.PAYMENTNET_TRANSTN_LN_ITM_NUM(+) =
-    SPEND_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM
-  AND lu_card_code_staging.card_code(+)          = spend_staging.travel_id
-  AND lu_gac_staging.po_short_txt(+)             = spend_staging.po_short_txt
-  AND LU_PCARD_STAGING.PCARD_INV_REF_NUM(+)      = SPEND_STAGING.PCARD_INV_REF_NUM
-  AND LU_PCARD_STAGING.PAYMENTNET_TRANSTN_NUM(+) =
-    SPEND_STAGING.PAYMENTNET_TRANSTN_NUM
-  AND LU_PCARD_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM(+) =
-    SPEND_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM
-  AND LU_PRICE_BY_UNIT_STAGING.MTRL_ID(+)             = SPEND_STAGING.MTRL_ID_1280
-  AND LU_PRICE_BY_UNIT_STAGING.PLANT(+)               = SPEND_STAGING.PLANT_CD
-  AND lu_gac_uom_REFERENCE_STAGING.fsl_part_number(+) =
-431 SPEND_STAGING.MTRL_ID_1280;
    Error in the command line: 350 column: 112
    Error report:
    SQL error: ORA-01031: insufficient privileges
    01031 00000 - "insufficient privileges".
    * Cause: An attempt was made to change the user name or password
    without the privilege appropriate. This error also occurs if
    trying to install a database without the need for employment
    access privileges.
    When Trusted Oracle is configure in DBMS MAC, this error may occur
    If the user has been granted the privilege necessary for a higher label
    that the connection is active.
    * Action: Ask the database to perform the operation or grant administrator
    the required privileges.
    For users Trusted Oracle get this error, well that granted the
    the privilege that is suitable for the top label, ask the database
    administrator to grant the privilege to the appropriate label.

    Published by: Snyds on May 24, 2012 07:46

    The text associated with the error number is certainly misleading.

    It simply means that you have not had the privilege to do something.

    Is validate_number in the same pattern when you create the view? If not, what
    privileges that you have about this feature and how is it given?

  • Creating a view using multiple joins - by reducing the number of output lines

    It is difficult to put into words exactly what I want to implement, so I'll just use an example. Let's say I have the following database:

    game (id, time, place)

    Reader (game_id, name)

    Referee (game_id, name)

    Foreign keys:
    Player (game_id) references game (id)
    Referee (game_id) references game (id)

    It is a very special match, in which:
    A game can have 1 to many players
    A game can have from 1 to several arbitrators

    I want to create the following view:

    Game_overview (Game_id, time, player, referee)

    It's easy to create this view with the following output:

    Game1, 15:00, player1, Referee1
    Game1, 15:00, player1, Referee2
    Game1, 15:00, player2, Referee1
    Game1, 15:00, player2, Referee2
    Game1, 15:00, Joueur3, null
    08:00, player1, Referee1, GaMe2
    GaMe2, 08:00, player1, Referee2

    HOWEVER, I want it to look like this:

    Game1, 15:00, player1, Referee1
    Game1, 15:00, player2, Referee2
    Game1, 15:00, Joueur3, null
    08:00, player1, Referee1, GaMe2
    GaMe2, 08:00, null, Referee2

    I think that this should not be TOO difficult to solve, but I can't really get my head around it.

    Welcome to the forum!

    Whenever you have a problem, please post CREATE TABLE and INSERT statements for your sample data. Sinve it's your first post, I'll do it for you:

    CREATE TABLE     game
(       id          VARCHAR2 (10)     PRIMARY KEY
,     time          VARCHAR2 (10)
--,     location     VARCHAR2 (10)     -- No need to include columns that play no role in this problem
);

INSERT INTO game (id, time) VALUES ('Game 1',  '3PM');
INSERT INTO game (id, time) VALUES ('Game 2',  '8AM');

CREATE TABLE     player
(       game_id          VARCHAR2 (10)
,     name          VARCHAR2 (10)
);

INSERT INTO  player (game_id, name) VALUES ('Game 1',  'Player 1');
INSERT INTO  player (game_id, name) VALUES ('Game 1',  'Player 2');
INSERT INTO  player (game_id, name) VALUES ('Game 1',  'Player 3');
INSERT INTO  player (game_id, name) VALUES ('Game 2',  'Player 1');

CREATE TABLE     referee
(       game_id          VARCHAR2 (10)
,     name          VARCHAR2 (10)
);

INSERT INTO  referee (game_id, name) VALUES ('Game 1',  'Referee 1');
INSERT INTO  referee (game_id, name) VALUES ('Game 1',  'Referee 2');
INSERT INTO  referee (game_id, name) VALUES ('Game 2',  'Referee 1');
INSERT INTO  referee (game_id, name) VALUES ('Game 2',  'Referee 2');

    In this way, people who want to help you can recreate the problem and test their ideas.

    In addition, to say what version of Oracle you are using. The following query will work in Oracle 9.1 or more.

    What you asked is what I call a Query, fixed-price , and this is a way to do it:

    WITH     player_plus     AS
(
     SELECT     game_id
     ,     name
     ,     ROW_NUMBER () OVER ( PARTITION BY  game_id
                               ORDER BY          name
                       )         AS r_num
     FROM    player
)
,     referee_plus     AS
(
     SELECT     game_id
     ,     name
     ,     ROW_NUMBER () OVER ( PARTITION BY  game_id
                               ORDER BY          name
                       )         AS r_num
     FROM    referee
)
SELECT       g.id
,       g.time
,       p.name     AS player_name
,       r.name     AS referee_name
FROM             player_plus     p
FULL OUTER JOIN  referee_plus   r  ON   p.game_id     = r.game_id
                                AND     p.r_num          = r.r_num
JOIN           game          g  ON     g.id          = COALESCE (p.game_id, r.game_id)
ORDER BY  g.id
,         COALESCE (p.r_num, r.r_num)
;

    Output:

    ID         TIME       PLAYER_NAM REFEREE_NA
---------- ---------- ---------- ----------
Game 1     3PM        Player 1   Referee 1
Game 1     3PM        Player 2   Referee 2
Game 1     3PM        Player 3
Game 2     8AM        Player 1   Referee 1
Game 2     8AM                   Referee 2

    I see that you have more arbitrators than players in a game. If such was not the case, then you might make it a bit more efficient using a LEFT OUTER JOIN between p and r, rather than a FULL OUTER JOIN, and you can also use only the columns of p where I use COALESCE.

    Published by: Frank Kulash, March 9, 2012 18:15
    Fixed spelling

  • Bug: Cannot create materialized view log on XE 11 G

    Hello

    I connect as try and HR user create materialized view log
    CREATE MATERIALIZED VIEW LOG ON HR.EMPLOYEES;
    I get the error
    >
    Error from the 1 in the command line:
    CREATE LOG VIEW MATERIALIZED ON HUMAN RESOURCES. EMPLOYEES
    Error in the command line: 1 column: 0
    Error report:
    SQL error: ORA-00439: feature not enabled not: Advanced replication
    00439 00000 - "function not enabled: %s."
    * Cause: The specified feature is not enabled.
    * Action: Try not to use this feature.
    >

    You can create a materialized view log on 10G XE with no problems.

    Kind regards
    Jari

    http://dbswh.webhop.NET/dbswh/f?p=blog:Home:0

    Is this a bug in 11g or 10g?

    It was reported earlier in the beta forum now archived. {: identifier of the thread = 2214092}

    The current doc lists the MV sites only (and 'No' to the function of replication advanced):
    http://download.Oracle.com/docs/CD/E17781_01/license.112/e18068/TOC.htm#BABDFDAI

  • Pls help me in creating a view

    Hi all

    We have a few tables in Oracle HRMS, per_jobs table gives details of all defined jobs,
    PAY_JOB_WC_CODE_USAGES table contains all the compensation codes defined and PAY_STATE_RULES
    table contains all status codes.

    Now SELECT WC. STATE_CODE,
    PJ. JOB_ID,
    PSR.NAME STATE_NAME,
    PJ.NAME JOB_NAME
    OF per_jobs pj,.
    PAY_JOB_WC_CODE_USAGES WC,
    ESP PAY_STATE_RULES
    WHERE PJ. JOB_ID (+) IS WC. JOB_ID
    AND WC. STATE_CODE (+) IS ESP. STATE_CODE
    This query gives the job_names that are defined in a State...

    But, now, is what I want

    I want to get the names of work that are not defined in each State for this I want to create a view
    So, could u pls help me to write this query.

    Example,
    SELECT * FROM PER_JOBS
    If job_id in (select job_id from PAY_JOB_WC_CODE_USAGES where STATE_CODE = "GO")
    This will give you the details on employment that are not defined in the State called "WILL"...

    But I want that all the jobs that are not defined in all States...

    Thank you 
    select psr.state_code, pj.*
  from per_jobs pj
      ,pay_job_wc_code_usages wc
      ,pay_state_rules psr
 where pj.job_id = wc.job_id
   and not exists (select 1 from pay_job_wc_code_usages wc1
                    where wc1.job_id = pj.job_id
                      and wc1.state_code = psr.state_code);

    I think that could do it. Not tested.

  • With as subquery block in create MATERIALIZED view or bulk pl/sql

    Hi all

    Can I use the with as subquery block in create MATERIALIZED view?

    or in pl/sql



    -Thank you

    Published by: xwo0owx on March 31, 2011 11:23

    Published by: xwo0owx on March 31, 2011 11:23

    Have you tried to test it? :)

    SQL > SELECT * FROM V$VERSION;

BANNER
--------------------------------------------------------------------------------
Oracle Database 11g Enterprise Edition Release 11.2.0.2.0 - Production
PL/SQL Release 11.2.0.2.0 - Production
CORE    11.2.0.2.0      Production
TNS for 32-bit Windows: Version 11.2.0.2.0 - Production
NLSRTL Version 11.2.0.2.0 - Production

SQL > CREATE VIEW TEST_VIEW
  2  AS
  3  WITH d AS
  4  (
  5          SELECT * FROM DUAL
  6  )
  7  SELECT *
  8  FROM   d
  9  ;

View created.

SQL > SELECT * FROM test_view;

D
-
X

SQL > DECLARE
  2          x DUAL.DUMMY%TYPE;
  3  BEGIN
  4          WITH d AS
  5          (
  6                  SELECT * FROM DUAL
  7          )
  8          SELECT dummy
  9          INTO   x
 10          FROM   d
 11          ;
 12
 13          DBMS_OUTPUT.PUT_LINE(x);
 14  END;
 15  /
X

PL/SQL procedure successfully completed.

  • Create the view with the Unique ID column

    I need to create a view.
    The view is created using unions on 4 tables.
    The problem is that I need to create a unique id column in the view that I use in an Oracle Apex application and need to drill down to each line.

    Any help appreciated

    Gus

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    In order to better you will love

    Select seqname.nextval, col1, col2
    Of
    (

    Union

    ..
    ..
    )

    as mentioned in one of the previous answer by the other members of the community...

    Alternatively, you can use rownum speed of sequence to a unique number as below examle:

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    Of
    (

    Union

    ..
    ..
    )

    Kind regards
    Lifexisxnotxsoxbeautiful...

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    Published by: user254668 on January 11, 2011 08:08

    How do measure you queries?

    http://jonathanlewis.WordPress.com/2010/08/29/fair-comparison/

    Re: Question Performace and Order by
    Re: receiving ORA-01722 invalid number mistake while creating a materialized view
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