ORA-00932: inconsistent data types: expected NUMBER obtained DATE

Hi all

I have problem in the creation of report of the foregoing, it is can someone help me in this.

Here is the code

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

Select ar_tab.account_number,

ar_tab.party_name,

ar_tab.trans_type,

ar_tab.trans_type_name,

ar_tab.invoice_currency_code,

ar_tab.trx_num,

ar_tab.trans_date,

ar_tab.gl_date,

ar_tab.due_date,

(nvl (ar_tab.fcy_amt, 0) - nvl (ar_tab.ar_fcy_amt_due, 0)) outstanding_amount,.

(case when trunc(:p_to_date) - trunc (ar_tab.trans_date) < = 0 then (ar_tab.inr_amt - ar_tab.ar_acctd_amt_due) end else 0) current_bal

of (hca.account_number select account_number,)

Party_name HP.party_name,

CTA.customer_trx_id customer_trx_id,-, acl.name, collector_name

Decode (ps.class,

"INV', 'the Bill."

"MD", "Débit Memo"

"CM", "Credit memo")

trans_type,

rctt. Name trans_type_name,

rctt.cust_trx_type_id cust_trx_type_id,

CTA.invoice_currency_code invoice_currency_code,

Hou.location_code location_code,

PS.trx_number trx_num,

PS.trx_date trans_date,

PS.gl_date gl_date,

PS.due_date end_date,

PS.amount_due_original fcy_amt,

round ((ps.amount_due_original * nvl (ps.exchange_rate, 1)), 2) inr_amt.

PS.exchange_rate exchange_rate,

PS.amount_due_remaining amount_due_remaining_fcy,

PS.acctd_amount_due_remaining amount_remaining_inr,

(select round (sum (nvl (a.amount_applied * nvl (ps.exchange_rate, 1), 0)), 2))

of ar_receivable_applications_all one

where a.applied_payment_schedule_id = ps.payment_schedule_id

-a.APPLIED_CUSTOMER_TRX_ID = ps. CUSTOMER_TRX_ID

and a.display = 'Y '.

and trunc (a.gl_date) between: p_from_date and: p_to_date

Group of a.applied_payment_schedule_id)

ar_acctd_amt_due,

(select round (sum (nvl (a.amount_applied, 0)), 2))

of ar_receivable_applications_all one

where a.applied_payment_schedule_id = ps.payment_schedule_id

and a.display = 'Y '.

and trunc (a.gl_date) between: p_from_date and: p_to_date

Group of a.applied_payment_schedule_id)

ar_fcy_amt_due

of apps.ar_payment_schedules_all ps,.

Apps.hz_cust_accounts AOB,

HP apps.hz_parties,-, acl apps.ar_collectors

Apps.ra_customer_trx_all cta,

Apps.ra_cust_trx_types_all rctt,

hr_organization_units_v hou

where hca.cust_account_id = ps.customer_id

and ps.customer_trx_id = cta.customer_trx_id

and cta.cust_trx_type_id = rctt.cust_trx_type_id

and ps.class <>"LMP".

and hca.account_number = nvl (: p_cust_code, hca.account_number)

and ps.class = nvl (: p_class, ps.class)

and ps.class in ('INV', 'DM')

and cta.invoice_currency_code <>'INR '.

and hou.organization_id = cta.org_id

and cta.org_id = nvl (: p_org_id, cta.org_id)

and hp.party_id = hca.party_id

and ps.invoice_currency_code <>'INR '.

and rctt.org_id = cta.org_id

and ps.amount_adjusted is null - added July 10, 2012

and trunc (ps.gl_date) between nvl (: p_from_date, trunc (ps.gl_date))

and nvl (: p_to_date, trunc (ps.gl_date))) ar_tab

- AND AR_TAB. Amount_Remaining_INR <>0

where (nvl (ar_tab.inr_amt, 0) - nvl (ar_tab.ar_acctd_amt_due, 0)) <>0

OK well understood.

But I asked you the query that you have changed as suggested by me.

I guess you changed your query into a toad and copy then paste into the generator. So I want to check the query how you changed according to my suggestion.

because, I've modified your request and took the new report and inserted, works very well.

Tags: Oracle Development

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      3  ;
    
    TEXT
    --------------------------------------------------------------------------------
    select "FILE#","BLOCK#","CLASS#","STATUS","XNC","FORCED_READS","FORCED_WRITES","
    
    {code}
    
    http://www.lc.leidenuniv.nl/awcourse/oracle/server.920/a96540/functions139a.htm                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
    
  • SQL error: ORA-00932: inconsistent data types: expected - was -.

    Hello
    When I am tring to run under sql statement I ORA-00932.

    Select extractvalue ("< rrr > 13 < /rrr > ',' / rrr'") twice;

    How to extract this value?

    Select extractvalue (XMLTYPE ('13'),'/ rrr') twice;

  • [8i] Case statement generates ORA-00932: inconsistent data types

    Note: I work with a 8i database (Yes, he's old enough) and in this case, I have to deal with the types of data (e.g. TANK), I gives me to work with.

    I am trying to calculate the amount of time product expected between manufacturing steps. As I found out though, sometimes I get a negative value then subtract the date the previous step ends the date of that ongoing stage begins. Since it is generally impossible to start a later stage before a previous step (imagine trying to screw a cap on a bottle that has no son Cup yet - it just may not happen), what I found is that sometimes two steps are started the same day and finished the same day (although not necessarily the day they started). This situation CAN occur when a person is two steps and connected to two steps at the same time, rather than log on to one, then the other. So what I need to do in these situations, is to replace the negative number by zero (I'll treat the stage as having no time-out).

    Some examples of data:
    (Note: the data set real is the result of a query and has about 200 K lines and columns more, but this should be representative enough to find a solution that works on my real application.)
    CREATE TABLE     steps
    (     item_id          CHAR(25)
    ,     ord_nbr          CHAR(10)
    ,     sub_nbr          CHAR(3)
    ,     step_nbr     CHAR(4)
    ,     start_date     DATE
    ,     finish_date     DATE
    );
    
    INSERT INTO steps
    VALUES ('A','0000000001','001','0010',TO_DATE('01/01/2011','mm/dd/yyyy'),TO_DATE('01/02/2011','mm/dd/yyyy'));
    INSERT INTO steps
    VALUES ('A','0000000001','001','0020',TO_DATE('01/01/2011','mm/dd/yyyy'),TO_DATE('01/02/2011','mm/dd/yyyy'));
    INSERT INTO steps
    VALUES ('A','0000000001','001','0030',TO_DATE('01/05/2011','mm/dd/yyyy'),TO_DATE('01/06/2011','mm/dd/yyyy'));
    INSERT INTO steps
    VALUES ('A','0000000001','002','0010',TO_DATE('01/01/2011','mm/dd/yyyy'),TO_DATE('01/02/2011','mm/dd/yyyy'));
    INSERT INTO steps
    VALUES ('A','0000000001','002','0020',TO_DATE('01/04/2011','mm/dd/yyyy'),TO_DATE('01/04/2011','mm/dd/yyyy'));
    INSERT INTO steps
    VALUES ('A','0000000001','002','0030',TO_DATE('01/06/2011','mm/dd/yyyy'),TO_DATE('01/07/2011','mm/dd/yyyy'));
    INSERT INTO steps
    VALUES ('B','0000000002','001','0005',TO_DATE('01/10/2011','mm/dd/yyyy'),TO_DATE('01/12/2011','mm/dd/yyyy'));
    INSERT INTO steps
    VALUES ('B','0000000002','001','0025',TO_DATE('01/10/2011','mm/dd/yyyy'),TO_DATE('01/12/2011','mm/dd/yyyy'));
    Here's the query I use that sometimes returns negative values:
    SELECT     item_id
    ,     ord_nbr
    ,     sub_nbr
    ,     step_nbr
    ,     start_date - last_step_finished
    FROM     (
         SELECT     s.*
         ,     LAG (s.finish_date)     OVER     (
                                  PARTITION BY     s.item_id
                                  ,          s.ord_nbr
                                  ,          s.sub_nbr
                                  ORDER BY     s.step_nbr
                                  )     AS last_step_finished
         FROM     steps s
         );
    
    Returns:
    
    ITEM_ID                   ORD_NBR    SUB STEP START_DATE-LAST_STEP_FINISHED
    ------------------------- ---------- --- ---- -----------------------------
    A                         0000000001 001 0010
    A                         0000000001 001 0020                        -1.000
    A                         0000000001 001 0030                         3.000
    A                         0000000001 002 0010
    A                         0000000001 002 0020                         2.000
    A                         0000000001 002 0030                         2.000
    B                         0000000002 001 0005
    B                         0000000002 001 0025                        -2.000
    These are the results I want to see:
    ITEM_ID                   ORD_NBR    SUB STEP START_DATE-LAST_STEP_FINISHED
    ------------------------- ---------- --- ---- -----------------------------
    A                         0000000001 001 0010
    A                         0000000001 001 0020                         0.000
    A                         0000000001 001 0030                         3.000
    A                         0000000001 002 0010
    A                         0000000001 002 0020                         2.000
    A                         0000000001 002 0030                         2.000
    B                         0000000002 001 0005
    B                         0000000002 001 0025                         0.000
    And that's what I tried to do to get these results (comment pointed out which line has generated the error):
    SELECT     item_id
    ,     ord_nbr
    ,     sub_nbr
    ,     step_nbr
    ,     CASE
              WHEN     start_dt - last_step_finished     < 0
              THEN     0
              ELSE     start_dt - last_step_finished  -- THIS LINE GENERATES THE ORA-00932 ERROR
         END                         AS days_in_queue
    FROM     (
         SELECT     s.*
         ,     LAG (s.finish_date)     OVER     ( PARTITION BY  s.item_id
                                    ,          s.ord_nbr
                                    ,          s.sub_nbr
                                    ORDER BY     s.step_nbr
                                  )     AS last_step_finished
         FROM     steps s
         );
    I know that I had errors in data type incompatible before with case statements in this particular 8i database, but I can't seem to understand why I'm getting one this time. I think it has something to do with the NULL value which may occur for last_step_finished. Also, if I change the case statement to:
    ,     CASE
              WHEN     start_dt - last_step_finished     < 0
              THEN     NULL
              ELSE     start_dt - last_step_finished  -- THIS LINE GENERATES THE ORA-00932 ERROR
         END     
    the query works fine. But, I'm not NULL, I 0. In the level of this request, I'll take the averages by item_id/step_nbr, and I want that 0 s to be included in the average. (NULL values, as far as I know, would be excluded. AVG(null,_1,_2) = AVG (1,2) = 1.5 NOT AVG (0,1,2) = 1).

    Thanks in advance!

    CASE requires that all expressions to be of the same type. Numeric data type code is 2, then that date produced different internal datatype 14:

    SQL> select dump(1) a,dump(sysdate) b,dump(sysdate - (sysdate - 1)) c from dual;
    
    A                  B                                   C
    ------------------ ----------------------------------- ------------------------------
    Typ=2 Len=2: 193,2 Typ=13 Len=8: 219,7,6,27,13,7,50,0  Typ=14 Len=8: 1,0,0,0,0,0,0,0
    
    SQL> 
    

    Case is supposed to process until the number, but it does not--a bug in some versions. Use explicit to_number:

    ,     CASE
              WHEN     start_dt - last_step_finished     < 0
              THEN     0
              ELSE     to_number(start_dt - last_step_finished)
         END                         AS days_in_queue
    

    SY.

  • ORA-00932: inconsistent data types: expected NUMBER obtained CURSER

    Hello

    I created a function that returns the cursor

    try to use the same report in

    Apex 4.2.3

    Select double hapx_details(:p5_brnach,:p5_remark)

    Help, please

    function is;

    create or replace function hapx_details
    (
    brcode in d009022.lbrcode%type,
    lheading in varchar2)
    return sys_refcursor
    is
    x_cursor   sys_refcursor;
    vquery varchar2(1000);
    begin
       if upper(trim(lheading))='TERMDEPOSITS' THEN
       vquery:='select lbrcode,t_cust(lbrcode,prdacctid) custno,short_acno(prdacctid) acno,ACNAME(LBRCODE,PRDACCTID) NAME,t_ost_new(lbrcode,prdacctid,SYSDATE) bal from dep_mast where lbrcode=brcode';
       elsif upper(trim(lheading))='ADVANCES' THEN
       VQUERY:='SELECT LBRCODE,CUSTNO,SHORT_ACNO(LBRCODE,PRDACCTID)ACNO,NAMETITLE,LONGNAME NAME ,t_ost_new(lbrcode,prdacctid,SYSDATE) bal FROM ac_mast WHERE LBRCODE=BRCODE AND (LBRCODE,TRIM(SUBSTR(PRDACCTID,1,8))) IN (SELECT LBRCODE,TRIM(PRDCD) FROM D009021 WHERE MODULETYPE IN (13,14,30)) AND ACCTSTAT<>3';
       ELSE
       VQUERY:='SELECT LBRCODE,CUSTNO,SHORT_ACNO(LBRCODE,PRDACCTID)ACNO,NAMETITLE,LONGNAME NAME,t_ost_new(lbrcode,prdacctid,SYSDATE) bal FROM ac_mast WHERE LBRCODE=BRCODE AND (LBRCODE,TRIM(SUBSTR(PRDACCTID,1,8))) IN (SELECT LBRCODE,TRIM(PRDCD) FROM D009021 WHERE MODULETYPE IN (11,12)) AND ACCTSTAT<>3';
       END IF;
    --
       OPEN X_CURSOR FOR
       VQUERY;
       RETURN X_CURSOR;
    END HAPX_DETAILS;
    
    
    

    The proper way is to define a function that returns the SQL statement (with bind variable) Apex need to run to the region to report.

    Say you have a region that reports of departments (Department variable is zero) or employed in a service (Department non-null variable).

    You have a page element called P1_DEPT that specifies the Department.

    You create the function call following the report:

    () MyDynamicReport

    depatvalue =>: P1_DEPT,-value of variable in apex

    deptvariable-online "P1_DEPT" - the apex variable name

    );

    The function can now determine what is SQL and who will return to the Apex engine for processing:

    create or replace function MyDynamicReport (deptValue number, deptVar varchar2) return varchar2 is

    sqlQuery varchar2 (1000);

    Start

    If deptValue is null then

    -no service selected, so ask all the departments

    sqlQuery: = ' select * from dept by dept_id';

    on the other

    -service selected, so display employees in the Department

    -(and use the link provided in the SQL query variable)

    sqlQuery: = ' select * from emp where dept_id = :'|| deptVar | "order by emp_id;

    end if;

    return (sqlQuery);

    end;

    When you create a ref cursor, you pass the VALUE of the variable for the ref cursor to be used as a variable binding.

    With a dynamic query Apex, you must pass the NAME of the variable for the function to use and add in the text of the dynamic query.

    To using a function table of pipeline to do this, is rather silly.

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