problem with wrong address for securityquestion in hotmail

If the email you and the system wants to send security code is old and I don't have access to it, more... How should I do so?

Help, please!

Given that the account of emissions contain confidential information, you must use the below secure support portal. They are the only ones who have access to your account information, we simply don't have.

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Tags: Windows

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select sum(disclosed_cost_allocation.to_be_paid_amt) amt,
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    deal.DISCLOSED_COST_ALLOCATION,
    deal.reference_data
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  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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