Need help with implementing a stream with OUT and FMS

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  gd247 wrote:

  I'm working on a manual that contains more than a thousand paintings. I'm not quite familiar with GREP and need help to determine the right to coding/jokers to change the character style to a group of words/numbers on a global basis.

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  No need for GREP. If "TABLE 7.1:" is text, you can create a nested character style that extends through the colon, in the paragraph style. "

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  HTH

  Kind regards

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  _______________________

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• need help with outer join filter.

  Need a little help to filter a result set and I can't seem to find a good way to do this.
  

  /*table*/
  
  create table invoice( farinvc_invh_code varchar2(100),
                                farinvc_item varchar2(100),
                                farinvc_po varchar2(100)
                                )
     create table po( 
          supplier_number varchar2(60),
          supplier_invoice_no varchar2(60),
          po_number varchar2(60),
          run_date varchar2(60),
          PO_LINE_NUMBER varchar2(60) );

  /*data*/
  
  INSERT INTO "INVOICE" (FARINVC_INVH_CODE, FARINVC_ITEM, FARINVC_PO_ITEM) VALUES ('I0554164', '1', 'P0142245');
  INSERT INTO "INVOICE" (FARINVC_INVH_CODE, FARINVC_ITEM, FARINVC_PO_ITEM) VALUES ('I0554164', '3', 'P0142245');
  INSERT INTO "INVOICE" (FARINVC_INVH_CODE, FARINVC_ITEM, FARINVC_PO) VALUES ('I0554165', '1', 'P0142246');
  INSERT INTO "INVOICE" (FARINVC_INVH_CODE, FARINVC_ITEM, FARINVC_PO) VALUES ('I0554165', '2', 'P0142246');
  
  
  
  
  
  INSERT INTO "PO" (SUPPLIER_NUMBER, SUPPLIER_INVOICE_NO, PO_NUMBER, RUN_DATE, PO_LINE_NUMBER) VALUES ('914100121', '529132260', 'P0142245', '21-NOV-12', '1');
  INSERT INTO "PO" (SUPPLIER_NUMBER, SUPPLIER_INVOICE_NO, PO_NUMBER, RUN_DATE, PO_LINE_NUMBER) VALUES ('914100121', '529137831', 'P0142245', '21-NOV-12', '3');
  INSERT INTO "PO" (SUPPLIER_NUMBER, SUPPLIER_INVOICE_NO, PO_NUMBER, RUN_DATE, PO_LINE_NUMBER) VALUES ('914100121', '529137831', 'P0142245', '21-NOV-12', '2');
  INSERT INTO "PO" (SUPPLIER_NUMBER, SUPPLIER_INVOICE_NO, PO_NUMBER, RUN_DATE, PO_LINE_NUMBER) VALUES ('914100122', '145678', 'P0142246', '22-NOV-12', '1');
  INSERT INTO "PO" (SUPPLIER_NUMBER, SUPPLIER_INVOICE_NO, PO_NUMBER, RUN_DATE, PO_LINE_NUMBER) VALUES ('914100122', '145679', 'P0142246', '22-NOV-12', '2');

  query execution of im.
  
  

  SELECT  farinvc_invh_code,
                  supplier_number,
                  supplier_invoice_no,
                  farinvc_item, 
                  farinvc_po ,
                  po_number,
                  run_date,
                  PO_LINE_NUMBER
          FROM INVOICE, PO
          WHERE PO_NUMBER = FARINVC_PO(+)
          AND FARINVC_ITEM(+) = PO_LINE_NUMBER
          

  result

  "FARINVC_INVH_CODE"           "SUPPLIER_NUMBER"             "SUPPLIER_INVOICE_NO"         "FARINVC_ITEM"                "FARINVC_PO"                  "PO_NUMBER"                   "RUN_DATE"                    "PO_LINE_NUMBER"              
  "I0554165"                    "914100122"                   "145678"                      "1"                           "P0142246"                    "P0142246"                    "22-NOV-12"                   "1"                           
  "I0554165"                    "914100122"                   "145679"                      "2"                           "P0142246"                    "P0142246"                    "22-NOV-12"                   "2"                           
  "I0554164"                    "914100121"                   "529132260"                   "1"                           "P0142245"                    "P0142245"                    "21-NOV-12"                   "1"                           
  "I0554164"                    "914100121"                   "529137831"                   "3"                           "P0142245"                    "P0142245"                    "21-NOV-12"                   "3"                           
  ""                            "914100121"                   "529137831"                   ""                            ""                            "P0142245"                    "21-NOV-12"                   "2"                           

  It is a much larger table, and I took an excerpt in order to keep things clear and understanding. I would like to filter the result set to only show lines that have po numbers are the same and line are the same but there is an additional element. in other words as such.

  "FARINVC_INVH_CODE"           "SUPPLIER_NUMBER"             "SUPPLIER_INVOICE_NO"         "FARINVC_ITEM"                "FARINVC_PO"                  "PO_NUMBER"                   "RUN_DATE"                    "PO_LINE_NUMBER"              
  "I0554164"                    "914100121"                   "529132260"                   "1"                           "P0142245"                    "P0142245"                    "21-NOV-12"                   "1"                           
  "I0554164"                    "914100121"                   "529137831"                   "3"                           "P0142245"                    "P0142245"                    "21-NOV-12"                   "3"                           
  ""                            "914100121"                   "529137831"                   ""                            ""                            "P0142245"                    "21-NOV-12"                   "2"                           

  Hello

  Let me assure you that I understand.
  Last time, we were looking for the PO_NUMBERs who have been partially put into correspondence , i.e. groups of rows in the order table with the same po_number, which some had corresponding lines in the table Bill, and some of whom have not. It was essential that there is at least 1 line and 1 row without connections with the same purchase order.
  Now that you are interested SUPPLIER_INVOICE_NOs who are partially paired, i.e. groups of rows in the table of po with the same po_number and supplier_invoice_no, some of which have corresponding lines in the invoice table, and some are not. ("Supplier_Invoice_No" is quite a mouthful. "We'll abbreviate as sin in the future.) However, the final selection is based on po_numbers: If a po_number has partially matched sins, then we are interested all po_number. For example, the result set must include = 529132260 SIN, even if that sin is completely, because there is a partially matching sin (529137831) with the same po_number (P0142245).

  As this problem revolves around partially matching sins, let's call them Cardinal sins . We can calculate match_cnt and total_cnt based NAS as well as po_number. Then, we can use another analytic function so see if the po_number has all cardinal_sins, like this:

  WITH    joined_data     AS
  (
       SELECT     i.farinvc_invh_code
       ,     p.supplier_number
       ,     p.supplier_invoice_no
       ,     i.farinvc_item
       ,     i.farinvc_po
       ,     p.po_number
       ,     p.run_date
       ,     p.po_line_number
       ,     COUNT (i.farinvc_po) OVER ( PARTITION BY  p.po_number
                                          ,                  p.supplier_invoice_no
                             )     AS match_cnt
       ,     COUNT (*)           OVER ( PARTITION BY  p.po_number
                                          ,                  p.supplier_invoice_no
                                        )     AS total_cnt
       FROM           po       p
       LEFT OUTER JOIN  invoice  i  ON   i.farinvc_po    = p.po_number
                                    AND  i.farinvc_item  = p.po_line_number
  )
  ,     got_cardinal_sin_cnt     AS
  (
       SELECT  joined_data.*
       ,     SUM ( CASE
                      WHEN  match_cnt  >= 1
                   AND     match_cnt  <  total_cnt
                   THEN  1
                  END
                ) OVER (PARTITION BY  po_number)     AS cardinal_sin_cnt
       FROM    joined_data
  )
  SELECT    farinvc_invh_code
  ,       supplier_number
  ,       supplier_invoice_no
  ,       farinvc_item
  ,       farinvc_po
  ,       po_number
  ,       run_date
  ,       po_line_number
  FROM       got_cardinal_sin_cnt
  WHERE       cardinal_sin_cnt     > 0
  ORDER BY  po_number
  ,            farinvc_item
  ;
  

• Need help with outer joins

  I have the following table structure,
  
  _ Table - 1
  ---------------------------------
  ID | Information
  ---------------------------------
  1. abcadskasasa
  2. asdasdasdasd
  3. saeqdfdvsfcsc
  ---------------------------------
  
  
  _ Table - 2
  ---------------------------------
  ID | NEST
  ---------------------------------
  1. 12
  1. 13
  2. 14
  1. 15
  1. 16
  2. 12
  ---------------------------------
  
  
  
  _ Table - 3
  ---------------------------------
  ID | THIERRY
  ---------------------------------
  1. 12
  2. 14
  1. 15
  ---------------------------------
  
  Now, I want to choose for each ID in table 1 and the number of MIP in the table 2-number of THIERRY of table 3.
  
  Desired output:_
  
  ---------------------------------------------------------------------------------------------------
  ID | COUNT_PID | COUNT_PARID
  ---------------------------------------------------------------------------------------------------
  1. 4. 2
  2. 2. 1
  3. 0 | 0
  ---------------------------------------------------------------------------------------------------
  
  Could someone please help me with this. I'm doing using outer joins, but as I work mainly at the edge of the end, not able to reach an appropriate solution to that above.
  
  Thanks in advance,
  Tejas

  You should not outer join... That should do it...

  select ID , (select count(PID) from table2  t2 where t2.id = t1.id) , (select count(PARID) from table3  t3 where t3.id = t1.id)
  from table1
  

• Need help with outer join

  Hello

  I have a requirement in which I need to get data from a third table where a date of the third table is higher than a date in the second array.

  Ex:

  SELECT t1.column1, t3.column2
  FROM t1, t2, t3
  WHERE t1.id = t2.foreign_id
  AND t1.id ( + ) = t3.foreign_id
  AND t3.some_date_column > t2.another_date_column
  
  

  However, using the query above returns no results if the date condition is not met. I still need to show t1.column1 and a null t3.column2.

  How should I do this?

  Thank you

  Allen

  Edit: Added information about the requirement.

  Hi Allen

  1. SELECT t1.column1, t3.column2
  2. T1, t2, t3
  3. WHERE t1.id = t2.foreign_id
  4. AND t1.id = t3.foreign_id (+)
  5. AND t3.some_date_column (+) > t2.another_date_column

  I guess that this t1.column1 must not be null. Or am I wrong? The + sign must be placed on the side where draws are accepted. You must repeat it for each condition on the table.

  Alternativlely you can use the LEFT OUT JOIN syntax. If the two columns are allowed null you need a FULL OUTER JOIN.

  BTW: The join to t2 is not required if a refefernce constraint forced.

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  ----------

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  SQL lover wrote:

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