Create the row column in PL/SQL

I ask as below:

SELECT THE RCTV. BATCH_SOURCE_ID, RCTL. DESCRIPTION, RCTL. QUANTITY_INVOICED,

RCTL. UNIT_SELLING_PRICE + NVL (RCTL. TAX_RECOVERABLE, 0) AS PRICE_UNIT

OF RCTV, RCTL RA_CUSTOMER_TRX_LINES_ALL RA_CUSTOMER_TRX_PARTIAL_V

WHERE RCTV. CUSTOMER_TRX_ID = RCTL. CUSTOMER_TRX_ID

AND RCTV. TRX_NUMBER = '100'

AND RCTL. LINE_TYPE = 'LINE '.

AND RCTV. BATCH_SOURCE_ID = 6077

Result:

8-17-2015 12-27-59 PM.jpg

My question, can I get result like the image below.

as.jpg

Only for Description DOC FEES and STAMP DUTY.

Please help me...

Thank you all...

Change the order where you want to place the DOC_FEE and the STAMP_DUTY I see no specific reason, why you have put at the forefront

SQL> with t(batch_source_id,description,quantity_invoiced,price_unit) as (select 6077,'20FG/COC/LADEN/FOFO',2,3500000 from dual union all
  2                  select 6077,'40FG/COC/LADEN/FOFO',4,66500000 from dual union all
  3                  select 6077,'40HC/COC/LADEN/FOFO',3,66500000 from dual union all
  4                  select 6077,'DOC_FEE',1,150000 from dual union all
  5                  select 6077,'STAMP DUTY',1,6000 from dual)
  6  ,q as (select batch_source_id,description,quantity_invoiced,price_unit
  7              ,max(case when description='DOC_FEE'
  8                      then price_unit
  9                      else 0
 10               end) over(partition by batch_source_id ) as doc_fee
 11               ,max(case when description='STAMP DUTY'
 12                      then price_unit
 13                      else 0
 14               end) over(partition by batch_source_id ) as stamp_duty
 15    from t)
 16  select batch_source_id,description,quantity_invoiced,price_unit
 17             ,case when row_number() over(partition by batch_source_id order by quantity_invoiced desc) =1
 18             then doc_fee
 19             else 0
 20             end as doc_fee
 21             ,case when row_number() over(partition by batch_source_id order by quantity_invoiced desc) =1
 22             then stamp_duty
 23             else 0
 24             end  as stamp_duty
 25   from q
 26   where description not in ('STAMP DUTY','DOC_FEE')
 27  /

BATCH_SOURCE_ID DESCRIPTION         QUANTITY_INVOICED PRICE_UNIT    DOC_FEE STAMP_DUTY
--------------- ------------------- ----------------- ---------- ---------- ----------
           6077 40FG/COC/LADEN/FOFO                 4   66500000     150000       6000
           6077 40HC/COC/LADEN/FOFO                 3   66500000          0          0
           6077 20FG/COC/LADEN/FOFO                 2    3500000          0          0

SQL>

Tags: Database

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