Problem with cells date for integrated workbooks ADFDI

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• Problem with analytical function for date

  Hi all
  
  ORCL worm:
  Oracle Database 11 g Enterprise Edition Release 11.2.0.2.0 - 64 bit Production
  PL/SQL Release 11.2.0.2.0 - Production
  "CORE 11.2.0.2.0 Production."
  AMT for Linux: Version 11.2.0.2.0 - Production
  NLSRTL Version 11.2.0.2.0 - Production
  
  I have a problem with the analtical for the date function. I'm trying to group records based on timestamp, but I'm failing to do.
  Could you please help me find where I'm missing.
  

  This is the subquery. No issue with this. I'm just posting it for reference. 
  select sum(disclosed_cost_allocation.to_be_paid_amt) amt,
      substr(reference_data.ref_code,4,10) cd,
      to_char(external_order_status.status_updated_tmstp, 'DD-MON-YYYY HH24:MI:SS') tmstp,
      DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID id
    FROM Deal.Fee_Mapping_Definition ,
      Deal.Fee_Index_Definition ,
      Deal.Fee_Closing_Cost_Item,
      Deal.Closing_Cost,
      Deal.Document_Generation_Request,
      deal.PRODUCT_REQUEST,
      deal.External_Order_Request,
      deal.External_Order_Status,
      deal. DISCLOSED_CLOSING_COST,
      deal.DISCLOSED_COST_ALLOCATION,
      deal.reference_data
    WHERE Fee_Mapping_Definition.Fee_Code                    = Fee_Index_Definition.Fee_Code
    AND Fee_Index_Definition.Fee_Index_Definition_Id         = Fee_Closing_Cost_Item.Fee_Index_Definition_Id
    AND Fee_Closing_Cost_Item.Closing_Cost_Id                = Closing_Cost.Closing_Cost_Id
    AND CLOSING_COST.PRODUCT_REQUEST_ID                      = Document_Generation_Request.Product_Request_Id
    AND closing_cost.product_request_id                      = product_request.product_request_id
    AND Product_Request.Deal_Id                              = External_Order_Request.Deal_Id
    AND external_order_request.external_order_request_id     = external_order_status.external_order_request_id
    AND external_order_request.external_order_request_id     = disclosed_closing_cost.external_order_request_id
    AND DISCLOSED_CLOSING_COST. DISCLOSED_CLOSING_COST_ID    = DISCLOSED_COST_ALLOCATION.DISCLOSED_CLOSING_COST_ID
    AND Fee_Index_Definition.Fee_Index_Definition_Id         = Disclosed_Closing_Cost.Fee_Index_Definition_Id
    AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id   = Reference_Data.Reference_Data_Id
    AND Document_Generation_Request.Document_Package_Ref_Id IN (7392 ,2209 )
    AND External_Order_Status.Order_Status_Txt               = ('GenerationCompleted')
    AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id  IN ( 7789, 7788,7596 )
    AND FEE_MAPPING_DEFINITION.DOCUMENT_TYPE_REF_ID          = 1099
    AND Document_Generation_Request.Product_Request_Id      IN
      (SELECT PRODUCT_REQUEST.PRODUCT_REQUEST_id
      FROM Deal.Disclosed_Cost_Allocation,
        Deal.Disclosed_Closing_Cost,
        DEAL.External_Order_Request,
        DEAL.PRODUCT_REQUEST,
        Deal.Scenario
      WHERE Disclosed_Cost_Allocation.Disclosed_Closing_Cost_Id = Disclosed_Closing_Cost.Disclosed_Closing_Cost_Id
      AND Disclosed_Closing_Cost.External_Order_Request_Id      = External_Order_Request.External_Order_Request_Id
      AND External_Order_Request.Deal_Id                        = Product_Request.Deal_Id
      AND product_request.scenario_id                           = scenario.scenario_id
      AND SCENARIO.SCENARIO_STATUS_TYPE_REF_ID                  = 7206
      AND product_request.servicing_loan_acct_num              IS NOT NULL
      AND product_request.servicing_loan_acct_num               = 0017498379
        --AND Disclosed_Cost_Allocation.Disclosed_Cost_Allocation_Id = 5095263
      )
    GROUP BY DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID,
      External_Order_Status.Status_Updated_Tmstp,
      Reference_Data.Ref_Code,
      disclosed_cost_allocation.to_be_paid_amt
    order by 3 desc,
      1 DESC;
  
  Result:
  2000     1304-1399     28-JUL-2012 19:49:47     6880959
  312     1302     28-JUL-2012 19:49:47     6880958
  76     1303     28-JUL-2012 19:49:47     6880957
  2000     1304-1399     28-JUL-2012 18:02:16     6880539
  312     1302     28-JUL-2012 18:02:16     6880538
  76     1303     28-JUL-2012 18:02:16     6880537
  
  
  But, when I try to group the timestamp using analytical function,
  
  
  select amt 
          ,cd 
          ,rank() over(partition by tmstp order by tmstp desc) rn 
  from 
  (select sum(disclosed_cost_allocation.to_be_paid_amt) amt,
      substr(reference_data.ref_code,4,10) cd,
      to_char(external_order_status.status_updated_tmstp, 'DD-MON-YYYY HH24:MI:SS') tmstp,
      DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID id
    FROM Deal.Fee_Mapping_Definition ,
      Deal.Fee_Index_Definition ,
      Deal.Fee_Closing_Cost_Item,
      Deal.Closing_Cost,
      Deal.Document_Generation_Request,
      deal.PRODUCT_REQUEST,
      deal.External_Order_Request,
      deal.External_Order_Status,
      deal. DISCLOSED_CLOSING_COST,
      deal.DISCLOSED_COST_ALLOCATION,
      deal.reference_data
    WHERE Fee_Mapping_Definition.Fee_Code                    = Fee_Index_Definition.Fee_Code
    AND Fee_Index_Definition.Fee_Index_Definition_Id         = Fee_Closing_Cost_Item.Fee_Index_Definition_Id
    AND Fee_Closing_Cost_Item.Closing_Cost_Id                = Closing_Cost.Closing_Cost_Id
    AND CLOSING_COST.PRODUCT_REQUEST_ID                      = Document_Generation_Request.Product_Request_Id
    AND closing_cost.product_request_id                      = product_request.product_request_id
    AND Product_Request.Deal_Id                              = External_Order_Request.Deal_Id
    AND external_order_request.external_order_request_id     = external_order_status.external_order_request_id
    AND external_order_request.external_order_request_id     = disclosed_closing_cost.external_order_request_id
    AND DISCLOSED_CLOSING_COST. DISCLOSED_CLOSING_COST_ID    = DISCLOSED_COST_ALLOCATION.DISCLOSED_CLOSING_COST_ID
    AND Fee_Index_Definition.Fee_Index_Definition_Id         = Disclosed_Closing_Cost.Fee_Index_Definition_Id
    AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id   = Reference_Data.Reference_Data_Id
    AND Document_Generation_Request.Document_Package_Ref_Id IN (7392 ,2209 )
    AND External_Order_Status.Order_Status_Txt               = ('GenerationCompleted')
    AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id  IN ( 7789, 7788,7596 )
    AND FEE_MAPPING_DEFINITION.DOCUMENT_TYPE_REF_ID          = 1099
    AND Document_Generation_Request.Product_Request_Id      IN
      (SELECT PRODUCT_REQUEST.PRODUCT_REQUEST_id
      FROM Deal.Disclosed_Cost_Allocation,
        Deal.Disclosed_Closing_Cost,
        DEAL.External_Order_Request,
        DEAL.PRODUCT_REQUEST,
        Deal.Scenario
      WHERE Disclosed_Cost_Allocation.Disclosed_Closing_Cost_Id = Disclosed_Closing_Cost.Disclosed_Closing_Cost_Id
      AND Disclosed_Closing_Cost.External_Order_Request_Id      = External_Order_Request.External_Order_Request_Id
      AND External_Order_Request.Deal_Id                        = Product_Request.Deal_Id
      AND product_request.scenario_id                           = scenario.scenario_id
      AND SCENARIO.SCENARIO_STATUS_TYPE_REF_ID                  = 7206
      AND product_request.servicing_loan_acct_num              IS NOT NULL
      AND product_request.servicing_loan_acct_num               = 0017498379
        --AND Disclosed_Cost_Allocation.Disclosed_Cost_Allocation_Id = 5095263
      )
    GROUP BY DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID,
      External_Order_Status.Status_Updated_Tmstp,
      Reference_Data.Ref_Code,
      disclosed_cost_allocation.to_be_paid_amt
    order by 3 desc,
      1 DESC);
  
  Result:
  312     1302            1
  2000     1304-1399     1
  76     1303            1
  312     1302            1
  2000     1304-1399     1
  76     1303            1 
  
  
  Required output:
  312     1302            1
  2000     1304-1399     1
  76     1303            1
  312     1302            2
  2000     1304-1399     2
  76     1303            2

  THX
  Rod.

  Hey, Rod,

  My guess is that you want:

  , dense_rank () over (order by  tmstp  desc)  AS rn 
  

  RANK means you'll jump numbers when there is a link. For example, if all 3 rows have the exact same last tmstp, all 3 rows would be assigned number 1, GRADE would assign 4 to the next line, but DENSE_RANK attributes 2.

  "PARTITION x" means that you are looking for a separate series of numbers (starting with 1) for each value of x. If you want just a series of numbers for the entire result set, then do not use a PARTITION BY clause at all. (PARTITION BY is never required.)
  Maybe you want to PARTITIONNER IN cd. I can't do it without some examples of data, as well as an explanation of why you want the results of these data.
  You certainly don't want to PARTITION you BY the same expression ORDER BY; It simply means that all the lines are tied for #1.

  I hope that answers your question.
  If not, post a small example data (CREATE TABLE and only relevant columns, INSERT statements) for all of the tables involved and also publish outcomes from these data.
  Explain, using specific examples, how you get these results from these data.
  Simplify the problem as much as possible.
  Always tell what version of Oracle you are using.
  See the FAQ forum {message identifier: = 9360002}

  Published by: Frank Kulash, August 1, 2012 13:20

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  SQL>
  SQL> declare
    2    my_date date;
    3    my_zeitstempel varchar2(32767);
    4    my_tageswechsel float;
    5  begin
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   11  /
  01-MAR-98
  
  PL/SQL procedure successfully completed.
  
  SQL> alter session set nls_date_format = 'dd.mm.yyyy hh24:mi:ss'
    2  /
  
  Session altered.
  
  SQL> declare
    2    my_date date;
    3    my_zeitstempel varchar2(32767);
    4    my_tageswechsel float;
    5  begin
    6    my_zeitstempel := '01.03.1998 07:00';
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   10  end;
   11  /
  01.03.1998 07:00:00
  
  PL/SQL procedure successfully completed.
  

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  Jkim99 wrote:

  Are there any known problems with external battery for iPhone 6 s karim? Jackery of input: 5V / 2. 1a.

  I had heard that some may damage internal parts of the phone.

  I am interested what said Apple rather than what it says karim.

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  There is no Apple here in this technical forum from user to user.

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  Thank you

  Hello

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  You can not install Vista Service pack 2 and get the error with code 800f0a09 and the message that there are problems with the driver for dell latitude.

  The problem may occur if some of the components of the update are corrupt.

  What is the full error message that you receive?

  I suggest you follow the steps mentioned below to check if the problem is with the update components:

  Method 1: Reset the update components

  See the site:

  How to reset the Windows Update components?

  http://support.Microsoft.com/kb/971058

  Warning: This section, method, or task contains steps that tell you how to modify the registry. However, serious problems can occur if you modify the registry incorrectly. Therefore, make sure that you proceed with caution. For added protection, back up the registry before you edit it. Then you can restore the registry if a problem occurs. For more information about how to back up and restore the registry, click on the number below to view the article in the Microsoft Knowledge Base:

  http://Windows.Microsoft.com/en-us/Windows-Vista/back-up-the-registry

  Method 2: Run the system update readiness tool

   

  See the site:

  System update scan tool corrects errors of Windows Update in Windows 8, Windows 7, Windows Vista, Windows Server 2008 R2 and Windows Server 2008

  http://support.Microsoft.com/kb/947821

  Method 3: Turn off the antivirus software

   

  See the site:

  Disable the anti-virus software

  http://Windows.Microsoft.com/en-in/Windows-Vista/disable-antivirus-software

  Important note: Antivirus software can help protect your computer against viruses and other security threats. In most cases, you should not disable your antivirus software. If you need to disable temporarily to install other software, you must reactivate as soon as you are finished. If you are connected to the Internet or a network, while your antivirus software is disabled, your computer is vulnerable to attacks.

  I hope this helps. If the problem persists, let know us and we would be happy to help you.