nested & lt; cfloop & gt; with the query?

Similar Questions

• Help with the query

  Hi, can someone help me with the query. I try to display comm based on calculation below

  SAL < 5000 then 10%

  5000 - 10000 then 15%

  > 10000 then 20%

  This is the query

  DECLARE

  v_comm number (7.2);

  v_Name emp.ename%type;

  v_empno emp.empno%type;

  v_sal emp.sal%type;

  BEGIN

  SELECT ename, empno, sal IN

  v_Name, v_empno, v_sal

  EMP;

  v_comm: = (IF v_sal < v_sal*.10 then 5000;)

  ELSIF v_sal between 5001 AND 10000 THEN v_sal*.15;

  Of ANOTHER v_sal > 10001 THEN v_sal*.20;

  END IF ;);

  dbms_output.put_line(v_Name||) e with empno' | v_empno | "win a comm' | v_comm);

  END; /

  also tried

  DECLARE

  v_comm number (7.2);

  v_Name emp.ename%type;

  v_empno emp.empno%type;

  v_sal emp.sal%type;

  BEGIN

  SELECT ename, empno, sal IN

  v_Name, v_empno, v_sal

  EMP;

  IF v_sal < v_comm then 5000: = v_sal*.10;

  ELSIF v_sal between 5001 AND 10000 THEN v_comm: = v_sal*.15;

  Of ANOTHER v_sal > 10001 THEN v_comm: = v_sal*.20;

  END IF ;);

  dbms_output.put_line(v_Name||) e with empno' | v_empno | "win a comm' | v_comm);

  END;

  /

  Hello

  Look at the syntax of the IF in the PL/SQL manual.  Comapre to the instruction BOX and also the expression BOX.

  Perhaps, instead of an IF statement

  v_comm: = (IF v_sal<5000 then="">

  ELSIF v_sal between 5001 AND 10000 THEN v_sal*.15;

  ELSE v_sal > 10001 THEN v_sal*.20;

  END IF ;);

  you wanted to write an expression BOX, like this:

  v_comm: = BOX

  WHEN v_sal< 5000                ="" then="" v_sal="" *="">

  WHEN v_sal BETWEEN 5001 AND 10000 THEN v_sal *.15

  WHEN v_sal > 10001 THEN v_sal *.20

  END;

  Or perhaps cela:

  v_comm: = v_sal * CASE

  WHEN v_sal<=  5000="" then="">

  WHEN v_sal<= 10000="" then="">

  OF AUTRE.20

  END;

  You can also use a CASE expression in the SELECT statement.

• Help with the query to select only one record from the result set in double

  Hello

  Please help with the query. Version of Oracle database we use is 10g R2.

  I have a vision that is duplicated IDS, but they are used across the different functions. See below examples of data. Please help me with a query to select only one record (based on ID regardless of the area) from the bottom of the result set of duplicate records. For what is the point of view is there unique records, given the combination of the fields ID, Org, DF, dry, Sub-Sec

  ID	Org	DF	Sec	Sub-Sec

  
  (163)CQCPDMCPDMHD(163)PCENGENGENG(163)CQASICASICIS8888TSTACTACTAC(163)TSHEHESW6789CQINFOINFOFOS6789PCSECSYSSECSYSINFO16789TSSECSYSSECSYSINFO29009PCBMSBMSBMS1

  My result set must eliminate the duplicate identifiers regardless of whoever we choose of the result set. (I mean without distinction Org, DF, s, Sub-s). My expected result set should be.

  ID	DSB

  
  DF
  SEC
  Sub-Sec
  (163)CQCPDMCPDMHD8888TSTACTACTAC6789CQINFOINFOFOS9009PCBMSBMSBMS1

  
  

  Thank you

  Orton
  

  Hello

  This sounds like a job for ROW_NUMBER:

  WITH got_r_num AS

  (

  SELECT id, DSB, df, s, sub_sec org

  ROW_NUMBER () OVER (PARTITION BY ID.

  ORDER BY org

  ) AS r_num

  OF view_x

  )

  SELECT id, DSB, df, sub_sec s,

  OF got_r_num

  WHERE r_num = 1

  ;

  He is a Top - N query example, where you choose the elements of N (N = 1 in this case) from the top of an ordered list.

  I hope that answers your question.
  If not, post a small example of data (CREATE TABLE and INSERT, only relevant columns instructions) to your sample data and the results desired from these data.  (I know that you said that you were a view selection.  Just for this thread, pretending it is a picture and post simple CREATE TABLE and INSERT statements to simulate your point of view).
  Point where the above query is to produce erroneous results, and explain, using specific examples, how you get the right results from data provided in these places.  (I didn't quite understand the explanation above.  I don't know why you want to

  ID ORG DF DRY SUB_SEC

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

  1234 CQ DPRK DPRK HD

  and is not

  1234 IS CQ ASIC, ASIC

  or

  TS 1234 IT IT SW

  or

  1234 CQ ASIC ASIC HD

  )
  If you change the query at all, post your modified version.
  Always say what version of Oracle you are using (for example, 11.2.0.2.0).

  See the FAQ forum: https://forums.oracle.com/message/9362002

• need help with the query, thx

  Hello
  I need a little help with the query I have to write;
  the table has 4 columns:

  col1               col2         col3       col4
  emp_name     empl_id    salary      year
  
  content of data:
  
  col1               col2         col3       col4
  smith             12           1200      1999
  smith             12           1340      2000
  smith             12           1500      2001
  jones             13           1550      1999 
  jones             13           1600      2000
  aron              14           1200      2002

  what I am asking is the following result: salary according to the latest available year
  i.e.

  smith         12         1500        2001
  jones         13         1600        2000
  aron          14         1200        2002

  ID appreciate some guidance on how to achieve
  Thank you
  Rgds

  select *from
  (select col1, col2,col3, col4,row_number() over(partition by col1 order by col4 desc)  rn  from 
  ) where rn=1
  

• Syntax for taking export with the "Query" parameter

  Hi all
  
  Please help me about the syntax for export with the query parameter taking

  Hello

  exp file=d:\exp.dmp log=d:\exp.log tables=scott.emp query='where empno=10'
  
  exp file=d:\exp.dmp log=d:\exp.log tables=scott.emp query='where ename='''SCOTT''
  

  Salman

• Help with the query to create hourly statistics

  Hello!

  I have an array of jobs. Each task has a start_date and a column end_date. end_date can be null if the job is still running.

  I need to create a query to display the number of jobs running for all hours during the last two weeks.

  A job can run for more than an hour.

  
  

  I tried to define what it means for a job during an interval:

  
  

  Job.Start_date < = Interval.end AND Job.Finish_date > = Interval.start

  
  

  Can help you with this query?

  
  

  Thank you!

  Mihai
  

  
  

  Hi, Mihai,

  User810719-Oracle wrote:

  Hello!

  I have an array of jobs. Each task has a start_date and a column end_date. end_date can be null if the job is still running.

  I need to create a query to display the number of jobs running for all hours during the last two weeks.

  A job can run for more than an hour.

  I tried to define what it means for a job during an interval:

  Job.Start_date <= interval.end="" and="" job.finish_date="">= Interval.start...

  You gave essentially the solution yourself.  You just need to outside join your jobs table to a table (or, in the example below, a result set that acts like a table) containing 1 row for each interval.  You can use NVL to equate finish_dates with an effective DATE NULL, so they will be counted:

  WITH intervals AS

  (

  SELECT TRUNC (SYSDATE, 'HH') - ((LEVEL-1)/24) AS interval_start

  , TRUNC (SYSDATE, 'HH') - ((LEVEL-2)/24) AS interval_end

  OF the double

  CONNECT BY LEVEL<= 14="" *="">

  )

  SELECT i.interval_start

  EARL of (j.start_date) AS jobs_running

  Intervals I have

  LEFT OUTER JOIN jobs j WE j.start_date<=>

  AND NVL (j.finish_date

  i.interval_end

  ) > = i.interval_start

  ;

  If you would care to post a small example of data (CREATE TABLE and INSERT statements) and the results desired from this data, I was able to test this.

  Simplify the problem for display.  Do what you are interested only for the past 6 hours, not the last 2 weeks.  We will find a solution that can easily adapt to any number or intervals.

• Performance issue with the query when join OKS and tables of the IB

  Hello

  I'm developing an integration for the automation of RMA through repair. The type of repair order is based on the details of the guarantee. This check must be made for each record.

  Request for detailed below, I wrote, but it of a long way and slows down my program. Without this validation, it works perfectly.

  The problem is the join of tables with OKS IB, he kills performance. I also try to my side,

  any suggestion or help is appreciated. Here's the query in the program:

  SELECT DISTINCT (TYPE |) '-' || service | '-' || status)

  IN v_war_details

  FROM (SELECT TO_NUMBER (linesb.line_number) line,

  DECODE

  (fnd_profile. VALUE

  ('OKS_LINE_MIRR_NAME_OR_DESC'),

  'DISPLAY_NAME', sysitems.concatenated_segments,

  "DISPLAY_DESC", sysitems.description

  ) service.

  linestyletl.NAME TYPE,

  status of ststl.meaning,

  start_date linesb.start_date,

  linesb.end_date end_date,

  oks_misc_util_web.duration_period

  (linesb.start_date,

  linesb.end_date

  ) DURATION OF,.

  TimeUnit.unit_of_measure_tl period

  Of okc_k_lines_b linesb,.

  okc_k_lines_tl linestl,

  okc_line_styles_b linestyleb,

  okc_line_styles_tl linestyletl,

  okc_k_headers_all_b hdr,

  oks_k_lines_b slines,

  okc_k_items kitems,

  mtl_system_items_b1_kfv sysitems,

  okc_statuses_b stsb,

  okc_statuses_tl ststl,

  mtl_units_of_measure_tl timeunit,

  okc_lookups_v rentype,

  Glu mtl_units_of_measure_tl

  WHERE linesb.cle_id IS NULL

  AND linesb.ID = linestl.ID

  AND linestl. LANGUAGE = USERENV ("LANG")

  AND linesb.lse_id = linestyleb.ID

  AND linesb.lse_id (1, 12, 14, 19, 46)

  AND linestyleb.ID = linestyletl.ID

  AND linestyletl. LANGUAGE = USERENV ("LANG")

  AND linesb.chr_id = hdr.ID

  AND linesb.ID = slines.cle_id

  AND linesb.ID = kitems.cle_id

  AND kitems.object1_id1 =

  SysItems.inventory_item_id

  AND kitems.object1_id2 =

  SysItems.organization_id

  AND kitems.uom_code = uom.uom_code (+)

  AND unit of measure. LANGUAGE (+) = USERENV ("LANG")

  AND linesb.sts_code = stsb.code

  AND stsb.code = ststl.code

  AND ststl. LANGUAGE = USERENV ("LANG")

  AND timeunit.uom_code =

  oks_misc_util_web.duration_unit

  (linesb.start_date,

  linesb.end_date

  )

  AND timeunit. LANGUAGE = USERENV ("LANG")

  AND linesb.line_renewal_type_code = rentype.lookup_code (+)

  AND rentype.lookup_type (+) =

  'OKC_LINE_RENEWAL_TYPE '.

  AND (IN) hdr.ID

  SELECT kh.ID

  Of okc_k_headers_all_b kh.

  okc_k_lines_b kl,

  Ki okc_k_items,

  okc_line_styles_v ks,

  csi_item_instances c,

  mtl_system_items_b I have

  WHERE kh.org_id = p_org_id

  AND c.instance_id = p_instance_id

  AND c.serial_number = p_serial_num

  AND i.inventory_item_id =

  p_inventory_item_id

  AND kh.contract_number_modifier IS NULL

  -can be filled

  AND kh.ID = kl.dnz_chr_id

  AND kh.ID = ki.dnz_chr_id

  AND kl.ID = ki.cle_id

  AND kl.lse_id = ks.ID

  AND IN ki.jtot_object1_code

  ("OKX_CUSTPROD")

  AND c.last_vld_organization_id =

  i.organization_id

  AND TO_NUMBER (ki.object1_id1) =

  c.INSTANCE_ID

  AND c.inventory_item_id =

  i.inventory_item_id))

  Service = 'GUARANTEE '.

  AND TRUNC (SYSDATE) BETWEEN start_date AND end_date;

  Not sure where it would be so I put it in the section SQL/PLSQL.

  Kind regards

  Prashant

  Found the solution

  AND TO_NUMBER (ki.object1_id1) = c.instance_id

  replaced by to_char (c.instance_id) = ki.object1_id1 AND

• Need help with the query to get the County

  Hello

  Oracle 10 g 2 10.2.0.3 - 64 bit

  I want back the number of accounts with two different types of funds (say A and B). Some accounts hold only one of the two funds, and some support both. I want to get the counts like this:

  • account held funds - has only
  • accounts holding funds-B only
  • accounts holding the Fund-A and B funds

  Here is what I started with but need assistance to meet the requirement above:

  select 
  count(distinct acct.bkoff_acct_no ) accounts_holding_fund_A
  from xe_account acct,
          xec_tal_investment_mandate iman,
          xec_tal_asset_allocation alloc,
          xe_benchmark bmark,
          xe_benchmark_usage bu,
          xe_object_description xod,
          xec_asset_class cls
  where iman.mandate_status_cd='A'
  and cls.asset_class_cd = alloc.asset_class_cd
  and iman.mandate_id = alloc.mandate_id
  and acct.account_id = iman.object_id
  and iman.object_type_cd = 'ACCT'
  and iman.mandate_id = xod.object_id
  and xod.field_nm='XEC_TAL_INVESTMENT_MANDATE.COMMENT_TXT'
  and xod.language_cd = 'E'
  and acct.acct_status_cd = 'O'
  and bu.object_type_cd(+) = 'TMAA'
  and bu.object_id(+) = alloc.asset_allocation_id
  and bmark.benchmark_id(+) = bu.benchmark_id
  and alloc.resp_txt like '%fund-A%'
  
  
  

  And suppose that the Fund-B has resp_txt like ' % of Fund-B»

  Please suggest.

  Concerning

  Hello

  Here is another way, it is easier to adapt to different jobs and different numbers of jobs:

  WITH got_distinct_jobs AS

  (

  SELECT DISTINCT deptno, job

  FROM scott.emp

  WHERE job IN ("ANALYST", "CLERKS") - or what

  )

  got_job_list AS

  (

  SELECT LISTAGG (job, ",") THE Group (ORDER BY work) AS job_list

  OF got_distinct_jobs

  GROUP BY deptno

  )

  SELECT job_list

  COUNT (*) AS num_departments

  OF got_job_list

  GROUP BY job_list

  ;

  This shows all the combinations of the jobs listed in the WHERE clause of got_distinct_jobs.  You don't need to change anything else in the query.  There may be any number of jobs.

  Output:

  JOB_LIST NUM_DEPARTMENTS

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

  CLERK                                        2

  ANALYST, CLERK 1

• Need help with the query. Help, please

  Hey everyone, need your help.  Thank you in advance.  In my view, there is function Pivot.  Just do not know how to use this function.  I have the query that works.  The result is:

  11-111-1111 Vlad 16505 01/04/2013 5 August 13 dental plan pre-tax amount 29,65

  11-111-1111 Vlad 16505 01/04/2013 dental pre-tax 5 August 13 Plan level EE + SP

  11-111-1111 16505 Vlad 01/04/2013 5 August 13 pre-tax Option TOP dental plan

  11-111-1111 Vlad 16505 01/04/2013 5 August 13 pre-tax dental care plan pay the value

  11-111-1111 16505 Vlad 01/04/2013 dental pre-tax 5 August 13 Plan period Type

  11-111-1111 Vlad 16505 01/04/2013 amount pre-tax medical Plan of 5 August 13 149

  11-111-1111 Vlad 16505 01/04/2013 5 August 13 pre-tax Medical Plan level EE + SP

  11-111-1111 Vlad 16505 01/04/2013 5 August 13 pre-tax Plan medical Option MED

  11-111-1111 Vlad 16505 01/04/2013 5 August 13 plan pre-tax pay value

  11-111-1111 16505 Vlad 01/04/2013 5 August 13 pre-tax Medical Plan period Type

  11-111-1111 Vlad 16505 01/04/2013 5 August 13 pre-tax Plan PPO medical Plan

  11-111-1111 Vlad 16505 01/04/2013 5 August 13 Vision Plan amount 5.94 pre-tax

  But I need the result to be

  Amount of SSN ID name item level Option PayValue period Type

  11-111-1111 Vlad 16505 01/04/2013 null null high of 5 August 13 pre-tax Dental Plan 29,65 EE + SP

  11-111-1111 Vlad 16505 01/04/2013 null null MED 5 August 13 149 medical plan pre-tax EE + SP

  11-111-1111 Vlad 16505 01/04/2013 Vision Plan before taxes of 5 August 13

  Select distinct
  ' 11-111-1111 "as ssn,
  WOMEN'S WEAR. Employee_number,
  "Vlad" as EMPLOYEE_FULL_NAME,
  TO_CHAR (papf.start_date, "MM/DD/YYYY") as Date_Of_Hire
  a.effective_start_date,
  PETF.element_name,
  pivf. Name,
  peevf.screen_entry_value

  Of
  PER_all_PEOPLE_F women's wear
  per_assignments_f A
  pay_element_types_f petf
  pay_element_links_f pelf
  PAY_ELEMENT_ENTRIES_F penf
  PAY_ELEMENT_ENTRY_VALUES_F peevf
  pay_input_values_f pivf
  WHERE
  PETF.element_name ('Dental Plan before taxes', 'Medical Plan before taxes', "Vision Plan before taxes")
  and petf. ELEMENT_TYPE_ID = pelf. ELEMENT_TYPE_ID
  and (trunc (sysdate) BETWEEN pelf. EFFECTIVE_START_DATE AND pelf. EFFECTIVE_END_DATE)
  and (pelf. ELEMENT_LINK_ID = penf. ELEMENT_LINK_ID and a.assignment_id = penf. ASSIGNMENT_ID)
  and (trunc (sysdate) BETWEEN penf. EFFECTIVE_START_DATE AND penf. EFFECTIVE_END_DATE)
  and penf. ELEMENT_ENTRY_ID = peevf. ELEMENT_ENTRY_ID
  and peevf. INPUT_VALUE_ID = pivf. INPUT_VALUE_ID
  AND papf.employee_number IS NOT NULL
  AND A.assignment_type = 'E '.
  AND A.person_id = papf.person_id
  and papf.effective_end_date > sysdate
  and a.effective_end_date > sysdate
  and (trunc (sysdate) BETWEEN women's wear. EFFECTIVE_START_DATE AND women's wear. EFFECTIVE_END_DATE)
  and a.effective_start_date = (select MAX (effective_start_date) from PER_ASSIGNMENTS_f where assignment_id = a.assignment_id)
  and a.assignment_id = 42643
  and a.assignment_status_type_id = '1'
  order of petf.element_name;

  Change with your query

  SELECT * FROM (select distinct)

  ' 11-111-1111 "as ssn,

  WOMEN'S WEAR. Employee_number,

  "Vlad" as employee_full_name,

  TO_CHAR (papf.start_date, "MM/DD/YYYY") as date_of_hire

  a.effective_start_date,

  PETF.element_name,

  pivf. Name,

  peevf.screen_entry_value

  Of

  PER_all_PEOPLE_F women's wear

  per_assignments_f A

  pay_element_types_f petf

  pay_element_links_f pelf

  PAY_ELEMENT_ENTRIES_F penf

  PAY_ELEMENT_ENTRY_VALUES_F peevf

  pay_input_values_f pivf

  WHERE

  PETF.element_name ('Dental Plan before taxes', 'Medical Plan before taxes', "Vision Plan before taxes")

  and petf. ELEMENT_TYPE_ID = pelf. ELEMENT_TYPE_ID

  and (trunc (sysdate) BETWEEN pelf. EFFECTIVE_START_DATE AND pelf. EFFECTIVE_END_DATE)

  and (pelf. ELEMENT_LINK_ID = penf. ELEMENT_LINK_ID and a.assignment_id = penf. ASSIGNMENT_ID)

  and (trunc (sysdate) BETWEEN penf. EFFECTIVE_START_DATE AND penf. EFFECTIVE_END_DATE)

  and penf. ELEMENT_ENTRY_ID = peevf. ELEMENT_ENTRY_ID

  and peevf. INPUT_VALUE_ID = pivf. INPUT_VALUE_ID

  AND papf.employee_number IS NOT NULL

  AND A.assignment_type = 'E '.

  AND A.person_id = papf.person_id

  and papf.effective_end_date > sysdate

  and a.effective_end_date > sysdate

  and (trunc (sysdate) BETWEEN women's wear. EFFECTIVE_START_DATE AND women's wear. EFFECTIVE_END_DATE)

  and a.effective_start_date = (select MAX (effective_start_date) from PER_ASSIGNMENTS_f where assignment_id = a.assignment_id)

  and a.assignment_id = 42643

  and a.assignment_status_type_id = '1')

  PIVOT (MAX (screen_entry_value) FOR (name) TO ("Amount" AS 'Amount', 'level' AS 'level', 'Option High' AS 'High Option', 'Pay the value' AS 'Value to pay', 'Period of Type' AS 'Type period'))

  order by element_name;

  (GOLD)

  SELECT ssn,

  Employee_number,

  employee_full_name,

  date_of_hire,

  effective_start_date,

  element_name,

  Max (decode (Name, 'Amount', screen_entry_value)) 'amount. "

  Max (decode (Name, 'Level', screen_entry_value)) 'level ',.

  MAX (DECODE (name, "High Option", screen_entry_value)) "High Option",

  MAX (DECODE (name, 'Value of pay', screen_entry_value)) 'value of pay. "

  MAX (DECODE (name, 'Period Type', screen_entry_value)) 'period of Type '.

  FROM (select distinct)

  ' 11-111-1111 "as ssn,

  WOMEN'S WEAR. Employee_number,

  "Vlad" as employee_full_name,

  TO_CHAR (papf.start_date, "MM/DD/YYYY") as date_of_hire

  a.effective_start_date,

  PETF.element_name,

  pivf. Name,

  peevf.screen_entry_value

  Of

  PER_all_PEOPLE_F women's wear

  per_assignments_f A

  pay_element_types_f petf

  pay_element_links_f pelf

  PAY_ELEMENT_ENTRIES_F penf

  PAY_ELEMENT_ENTRY_VALUES_F peevf

  pay_input_values_f pivf

  WHERE

  PETF.element_name ('Dental Plan before taxes', 'Medical Plan before taxes', "Vision Plan before taxes")

  and petf. ELEMENT_TYPE_ID = pelf. ELEMENT_TYPE_ID

  and (trunc (sysdate) BETWEEN pelf. EFFECTIVE_START_DATE AND pelf. EFFECTIVE_END_DATE)

  and (pelf. ELEMENT_LINK_ID = penf. ELEMENT_LINK_ID and a.assignment_id = penf. ASSIGNMENT_ID)

  and (trunc (sysdate) BETWEEN penf. EFFECTIVE_START_DATE AND penf. EFFECTIVE_END_DATE)

  and penf. ELEMENT_ENTRY_ID = peevf. ELEMENT_ENTRY_ID

  and peevf. INPUT_VALUE_ID = pivf. INPUT_VALUE_ID

  AND papf.employee_number IS NOT NULL

  AND A.assignment_type = 'E '.

  AND A.person_id = papf.person_id

  and papf.effective_end_date > sysdate

  and a.effective_end_date > sysdate

  and (trunc (sysdate) BETWEEN women's wear. EFFECTIVE_START_DATE AND women's wear. EFFECTIVE_END_DATE)

  and a.effective_start_date = (select MAX (effective_start_date) from PER_ASSIGNMENTS_f where assignment_id = a.assignment_id)

  and a.assignment_id = 42643

  and a.assignment_status_type_id = '1')

  GROUP BY ssn, employee_number, employee_full_name, date_of_hire, effective_start_date, NOM_ELEMENT

  order by element_name;

• Problem with the query.

  I created these queries, but is based on the number of files w_Candidates_Pending, w_Candidates_Pending_Revoked this status I have to set one flag either 1, 2 or 3.

  1 = when 1 or more records for a candidate given pending status,.

  2 = when 1 or more records for a candidate given awaiting status revoked.

  3 = in another State.

  Can u please help me add County in the query and count on the basis, I put 1 one flag.

  WITH w_Pending AS

  (SELECT resource_status_id

  OF ems.resource_status

  WHERE resource_status_desc = 'pending '.

  ),

  w_Pending_Revoked AS

  (SELECT resource_status_id

  OF ems.resource_status

  WHERE resource_status_desc = 'revoke pending. "

  ),

  w_Candidates_Pending AS

  (SELECT DISTINCT ec.ems_candidate_id,

  Eres.resource_status_id,

  Eres.candidate_id

  Of ems_candidate ec,.

  employee_resources eres

  WHERE ec.ems_candidate_id = eres.candidate_id (+)

  AND eres.resource_status_id = (SELECT resource_status_id FROM w_Pending)

  AND eres.through_date IS NULL

  ),

  w_Candidates_Pending_Revoked AS

  (SELECT DISTINCT ec.ems_candidate_id,

  Eres.resource_status_id,

  Eres.candidate_id

  Of ems_candidate ec,.

  employee_resources eres

  WHERE ec.ems_candidate_id = eres.candidate_id (+)

  AND eres.resource_status_id = (SELECT resource_status_id FROM w_Pending_Revoked)

  AND eres.through_date IS NULL

  )

  SELECT DISTINCT CND.ems_candidate_id,

  CND. Name,

  EEJ.ems_job_id,

  (SELECT CASE WHEN COUNT (1) = 0 THEN ELSE 'ADD' END 'n')

  OF wCP w_Candidates_Pending

  WHERE wCP.candidate_id = cnd.ems_candidate_id) pending_flag;

  (SELECT CASE WHEN COUNT (1) = 0 'N' THEN ELSE 'REVOKE' END)

  OF w_Candidates_Pending_Revoked wCPR

  WHERE wCPR.candidate_id = cnd.ems_candidate_id) pending_revoked_flag

  OF ems.ems_candidate cnd.

  EMS.employee_resources err,

  EMS.ems_jobs EJE,

  Rsg EMS.resources_group,

  EMS. Groups grp

  WHERE cnd.ems_candidate_id = err.candidate_id

  AND eej.ems_job_id = cnd.ems_job_id (+)

  AND err.resource_group_id = rsg.resource_group_id

  AND rsg.group_id = grp.group_id

  AND err.through_date IS NULL

  AND IN grp.group_id

  (SELECT DISTINCT grpe.group_id

  Groups_employee grpe, employee emp

  WHERE grpe.person_id = emp.person_id

  AND grpe.person_id = i_logged_in_person_id);

  Maybe

  Select ems_candidate_id,

  name,

  ems_job_id,

  cases where count_pending > 0 and count_pending_revoke is null

  then 1

  When count_pending_revoke > 0 and count_pending is null

  then 2

  When count_pending > 0 and count_pending_revoke > 0

  then 3

  end indicator

  (Select cnd.ems_candidate_id,

  CND. Name,

  EEJ.ems_job_id,

  RSS.resource_status_id,
  

  RSS.resource_status_desc,
  

  ROW_NUMBER() over (partition of cnd.ems_candidate_id

  order of rss.resource_status_desc

  ) rn,.

  sum (case rss.resource_status_desc when 'waiting' then 1 end) on

  (cnd.ems_candidate_id order of value null partition

  lines between unbounded preceding and following unlimited

  ) count_pending,.

  sum (case rss.resource_status_desc when 'pending Revoke' then 1 end) on

  (cnd.ems_candidate_id order of value null partition

  lines between unbounded preceding and following unlimited

  ) count_pending_revoke,.

  Count (*) over (partition by order cnd.ems_candidate_id by null

  lines between unbounded preceding and following unlimited

  ) count_candidate_rows

  of ems.ems_candidate cnd.

  EMS.employee_resources err,

  EMS.ems_jobs EJE,

  Rsg EMS.resources_group,

  GRP EMS. Groups,

  EMS.resource_status rss

  where cnd.ems_candidate_id = err.candidate_id

  and eej.ems_job_id = cnd.ems_job_id (+)

  and err.resource_group_id = rsg.resource_group_id

  and rsg.group_id = grp.group_id

  and err.through_date is null

  and grp.group_id in (select distinct)

  GRPE.group_id

  of groups_employee grpe.

  employee emp

  where grpe.person_id = emp.person_id

  and grpe.person_id = i_logged_in_person_id

  )

  and err.resource_status_id = rss.resource_status_id

  )

  where rn = 1

  Concerning

  Etbin

• Problem with the query in the form of customization mode

  Hi all
  
  Can you please help me I'm getting problem while doing the customization form
  
  Scenario:
  
  Marter dot org form that I need to display the default value in the field of the unit of MEASURE value is null
  
  I succeed while doing all the steps below
  
  Condition tab:
  ----------------------
  Trigger the same: ONCE - NEW - ITEM - INSTANCE
  Trigger object: MTL_SYSTEM_ITEMS. INVENTORY_ITEM_MIR
  
  Action tab:
  ------------------
  Type: property
  type of object: agenda
  Trigger object: MTL_SYSTEM_ITEMS. PRIMARY_UNIT_OF_MEASURE_MIR
  Property name: VALUE
  Value: null
  
  but the problem is when I try to query (F11) the form, I'm not able to ask please help me with the of this
  
  Thank you
  EABR

  The problem is, you assign a value to an element when the form is opened, so the form will update mode, so the system not allowing you to make the request (f11). If you clear the value that has been missed, you'd be able to F11.

  So instead set the VALUE, try the INITIAL_VALUE property and let me know if this worked for you.

  Thank you
  Pradeep

• Need help with the query using the aggregation

  If I have a table, defined as follows:
  
  CREATE TABLE range_test
  (
  range_id NUMBER (20) NOT NULL,
  rank of char (1) NOT NULL,
  lower_bound_of_range NUMBER (5.2) NOT NULL,
  upper_bound_of_range NUMBER (5.2) NOT NULL,
  received_date_time_stamp SYSTIMESTAMP NOT NULL DEFAULT TIMESTAMP
  );
  
  And I wanted to query the table to find the range associated with the last line inserted for each 'class' (for example 'A', 'B', 'C', etc.), how would I go about this?
  
  I want something like the following, but I know that it will not work right:
  
  SELECT
  grade,
  lower_bounding_of_range,
  upper_bounding_of_range,
  Max (received_date_time_stamp)
  Of
  range_test GROUP BY received_date_time_stamp;
  
  Thanks for your help... I am frustrated with this one and I think that it should be possible without having to use the PL/SQL (i.e. the functions of SQL aggregation or subqueries should work).

  Perhaps something along the lines of...

  SQL> ed
  Wrote file afiedt.buf
  
    1  select deptno, empno, ename, hiredate
    2  from emp
    3* order by deptno, empno
  SQL> /
  
      DEPTNO      EMPNO ENAME      HIREDATE
  ---------- ---------- ---------- --------------------
          10       7782 CLARK      09-JUN-1981 00:00:00
          10       7839 KING       17-NOV-1981 00:00:00
          10       7934 MILLER     23-JAN-1982 00:00:00
          20       7369 SMITH      17-DEC-1980 00:00:00
          20       7566 JONES      02-APR-1981 00:00:00
          20       7788 SCOTT      19-APR-1987 00:00:00
          20       7876 ADAMS      23-MAY-1987 00:00:00
          20       7902 FORD       03-DEC-1981 00:00:00
          30       7499 ALLEN      20-FEB-1981 00:00:00
          30       7521 WARD       22-FEB-1981 00:00:00
          30       7654 MARTIN     28-SEP-1981 00:00:00
          30       7698 BLAKE      01-MAY-1981 00:00:00
          30       7844 TURNER     08-SEP-1981 00:00:00
          30       7900 JAMES      03-DEC-1981 00:00:00
  
  14 rows selected.
  
  SQL> ed
  Wrote file afiedt.buf
  
    1  select deptno, empno, ename, hiredate
    2  from (
    3        select deptno, empno, ename, hiredate
    4              ,row_number() over (partition by deptno order by hiredate desc) as rn
    5        from emp
    6       )
    7  where rn = 1
    8* order by deptno, empno
  SQL> /
  
      DEPTNO      EMPNO ENAME      HIREDATE
  ---------- ---------- ---------- --------------------
          10       7934 MILLER     23-JAN-1982 00:00:00
          20       7876 ADAMS      23-MAY-1987 00:00:00
          30       7900 JAMES      03-DEC-1981 00:00:00
  
  SQL>
  

• need help with the query: (Frank)

  Hi Frank,.
  
  I have the oracle 8 database.
  I have the following table with the data structure:
  
  TABLE P (PID, PNAME, COLOR)
  PRIMARY KEY: PID
  

  PID     Pname    Color
  p1...........          Red
  P2.................    green
  p3...............       blue
  p4 ..................   red

  CAT TABLE (SID, PID, COST)
  KEY: SID MAIN + PID
  KEY REFERENCE: SID REFERENCE S.SID
  PID P.PID REFERENCES
  

  Sid        Pid       COst....
  S1        P1
  S2        P2
  S3        P3
  S1      P4
  S2       p1
  S3        p1

  now my question is:
  I want to find the SIDS of suppliers that provide a red and a green part
  
  for this I used the following query, but it gives the result worng...
  
  can help me please in this way to get this...
  

  select sid from cat
  where pid in (select pid from p where color= 'red'
            union
            select pid from p where color = 'gren') 
  group by sid having count(pid) >= 2

  Hello

  Jojo wrote:
  Hi Frank,.

  It would be nice if someone with a different name helped you? Do not restrict yourself by addressing someone in particular in your subject line or the first message.

  I have the oracle 8 database.
  I have the following table with the data structure:

  TABLE P (PID, PNAME, COLOR)
  PRIMARY KEY: PID

  PID     Pname    Color
  p1...........          Red
  P2.................    green
  p3...............       blue
  p4 ..................   red
  

  CAT TABLE (SID, PID, COST)
  KEY: SID MAIN + PID
  KEY REFERENCE: SID REFERENCE S.SID
  PID P.PID REFERENCES

  Sid        Pid       COst....
  S1        P1
  S2        P2
  S3        P3
  S1      P4
  S2       p1
  S3        p1
  

  now my question is:
  I want to find the SIDS of suppliers that provide a red and a green part

  for this I used the following query, but it gives the result worng...

  can help me please in this way to get this...

  select sid from cat
  where pid in (select pid from p where color= 'red'
            union
            select pid from p where color = 'gren')
  group by sid having count(pid) >= 2
  

  You don't like what is the number of lines with a pid; If you had 20 rows all said 'p1', that would be good enough. The number of distinct colors of the whole ('red', 'green') is what is important.
  Avoid the UNION when there is a simple alternative. The UNION tends to be slow.

  You can use a join instead, like this:

  SELECT       c.sid
  FROM       cat     c
  ,            p
  WHERE       p.pid          = c.pid
  AND       p.color       IN ('red', 'green')
  GROUP BY  c.sid
  HAVING       COUNT (DISTINCT p.color)     = 2
  ;
  

  If you would care to post CREATE TABLE and INSERT statements for the sample data and the results that you want from this data, then I could test this.

  Published by: Frank Kulash, January 10, 2011 15:25

• Problem with the query and date

  I'm trying to show only the specific results in my query based on the following:

  If the 'agreedate' is greater than today's date, less than 60 days, show it. Otherwise I don't want results.

  I always get the results of the last year and I don't know why.

  Here is my code:

  <!-the value date today less than 60 days. This works and shows the correct date->

  < cfset invitelimit = #now () # >
  < cfset invitelimit = #DateFormat (DateAdd (would be ', - 60, invitelimit), 'dd-mm-yyyy') #.

  <! - query items from the db and try to catch only to those with a more agreedate then the invitelimit date - >

  
  < name cfquery = "qinvite" datasource = "#Application.ds #" >

  SELECT DISTINCT * from team a

  INNER JOIN followed b ON a.id = b.team_id
  INNER JOIN termsagreement c ON a.login = c.login

  WHERE c.agreedate > #invitelimit # AND b.comp_id = 0

  Group By a.teamname

  < / cfquery >

  First of all.  Confirm that the "argeedate" column is a datetime column.  Not another type of data that would be much more difficult to work with.

  Secondly, you should provide an appropriate database datetime value.  The easiest way would be with the tag.

  I.E.

  WHERE

  c.agreedate > AND

  b.comp_id =

• Report with the query with union and parameters

  Hello
  
  We have an obligation to create a report with the request, which is the union and parameters.
  
  I intend to create a database for the report based on a query. But the problem here is that the way to pass parameters in the query.
  
  Request is something like that
  
  Select x.a, x.b, x.c
  x
  where x.year =: para1
  and x.status = 'A '.
  Union of all the
  Select x.a, x.b, x.c
  x
  where x.year =: para1 - 1
  and (x.status = 'c' and x.date =: para2 or x.status = 'I' and x.date < =: para2)
  
  Here x.year in the first select statement must be equal to: para1 and second select statement, it should be: para - 1.
  
  How this requirement can be achieved?
  
  Client don't want to separate worksheet, a parameter and another for the actual data that I tried with sys_context and it worked. But the client wants the result in a single sheet only... So I need to change their approach.
  
  Help, please.
  
  Thank you

  Hello
  Another option is to convert the request so that you will have the items from the selection
  for example on the query you provided that you can use:

  Select 'Curr' rec_type, x.a, x.b, x.c, x.year, x.date, x.status
  x
  where x.status = "A".
  Union of all the
  Select 'Prev' rec_type, x.a, x.b, x.c, x.year, x.date, x.status
  x
  where x.status in ('c', 'I')

  then, in the workbook, you will be able to create conditions such as:
  rec_type = 'Curr' and year =: para1

  rec_type = 'Prev' and year =: para1-1
  rec_type = 'Prev' and (status = 'c' and date =: para2 or status = 'I' and date)<=>

  Tamir