I'm facing this ambiguously defined error. I understand this is due to alias not defined properly but I am not able to understand in the below query why this error is coming. I'm using Oracle.
SELECT
papf.person_number as personnumber,
paam.position_id as position,
fabu.bu_name
FROM
(SELECT
papf.person_number,
paam.person_id,
fabu.bu_name,
fabu.bu_id,
paam.assignment_id,
paam.assignment_number,
paam.action_code,
paam.effective_start_date,
wft.outcome,
htd.state,
htd.status,
Count(paam.assignment_id)
over (
PARTITION BY paam.assignment_id) rowcnt
FROM
per_all_assignments_m paam,
per_all_people_f papf,
hrc_txn_header hth,
hrc_arm_process_vl hapv,
hrc_txn_data htd,
fa_fusion_soainfra.wftask wft,
fun_all_business_units_v fabu
WHERE
paam.primary_assignment_flag = 'Y'
AND paam.effective_latest_change = 'Y'
AND paam.assignment_status_type = 'ACTIVE'
AND paam.action_code IN ( 'GLB_TRANSFER', 'TRANSFER' )
AND hth.subject = 'PER_ALL_PEOPLE_F'
AND hth.subject_id = paam.person_id
AND hth.object IN ( 'PER_ALL_ASSIGNMENTS_M', 'PER_ALL_PEOPLE_F' )
AND hth.object_id = Decode(hth.object, 'PER_ALL_ASSIGNMENTS_M', paam.assignment_id,
'PER_ALL_PEOPLE_F', paam.person_id)
AND hapv.process_id = hth.process_id
AND hapv.txn_module_identifier IN ( 'Transfers', 'ManageEmployment', 'AddWorkRelationship' )
AND htd.transaction_id = hth.transaction_id
AND wft.identificationkey = To_char(hth.transaction_id)
AND SYSDATE BETWEEN papf.effective_start_date AND papf.effective_end_date
AND paam.person_id = papf.person_id
and sysdate between fabu.date_from and fabu.date_to
and fabu.status='A'
and paam.business_unit_id=fabu.bu_id
GROUP BY papf.person_number,
paam.person_id,
paam.assignment_id,
fabu.bu_name,
fabu.bu_id,
paam.assignment_number,
paam.action_code,
paam.effective_start_date,
wft.outcome,
htd.state,
htd.status) t1,
per_all_people_f papf,
per_all_assignments_m paam,
fun_all_business_units_v fabu
WHERE rowcnt = 1
AND outcome = 'APPROVE'
AND state = 'COMPLETE'
AND status = 'APPROVED'
AND paam.person_id = t1.person_id
AND paam.action_code = t1.action_code
AND paam.assignment_status_type = 'INACTIVE'
AND paam.assignment_sequence = 1
AND paam.effective_start_date = t1.effective_start_date
AND paam.assignment_type = 'E'
and papf.person_id = t1.person_id
AND papf.effective_start_date = t1.effective_start_date
AND fabu.bu_id = t1.bu_id
I'm defining the paam table and papf table the same way and not facing issue in them.
Why I am facing this error when I try to add fabu table in end ?
You forgot to add t1. when refer to some columns that can be found in other tables:
WHERE t1.rowcnt = 1
AND t1.outcome = 'APPROVE'
AND t1.state = 'COMPLETE'
AND t1.status = 'APPROVED'
Related
I want to run a multi-column correlated update of this kind:
UPDATE t1 t1_alias
SET (table_name, tablespace_name) = (
SELECT table_name, tablespace_name
FROM t2 t2_alias
WHERE t1_alias.table_name = t2_alias.table_name
);
But my attempt:
update customer up
set (customer_name, account, active) = (
select tmp.name, tmp.account, case when tmp.active = 'Yes' then 1 else 0 end
from customer_temp tmp
where up.agent = substr(tmp.agent, -4) and up.customer_code = tmp.code
);
... throws:
ORA-01407: cannot update ("FOO"."CUSTOMER"."CUSTOMER_NAME") to NULL
The source table customer_temp has no null values so I must be getting matches wrong. What is my error or misconception?
Presumably, there are some rows in the target table that have no match in the subquery.
You can avoid this with by adding an exists condition that filters out "unmatched" rows:
update customer up
set (customer_name, account, active) = (
select tmp.name, tmp.account, case when tmp.active = 'Yes' then 1 else 0 end
from customer_temp tmp
where up.agent = substr(tmp.agent, -4) and up.customer_code = tmp.code
)
where exists (
select 1
from customer_temp tmp
where up.agent = substr(tmp.agent, -4) and up.customer_code = tmp.code
);
I have the below query which is working well in SQL. But when I use this query in ssrs(Visual studio 2015) it is giving me error saying define query parameters. I have already defined values for parametes but still getting the error. I feel something from the SQL query which s not getting supported in SSRS. Can anyone help?
[![SET FMTONLY OFF
USE GODSDB
declare
#start date = getdate() - 100
, #end date = getdate()
drop table #CallLog
declare #code varchar(max), #TableName varchar(max), #SeverName varchar(max)
--IF object_id('tempdb..#CallLog') IS NOT NULL DROP TABLE #CallLog
CREATE TABLE #CallLog (
\[JurisdictionShortIdentifier\] VARCHAR(100),
\[ContractCallLogOID\] INT,
\[ContractCallLogProcessQueueOID\] INT,
\[ContractOID\] INT,
\[CallDate\] DATETIME,
\[CallHandledBy\] VARCHAR(60),
\[CallLogOldGreenUnit\] INT,
\[CallLogNewGreenUnit\] INT,
\[Comment\] VARCHAR(7500)
)
set #TableName = '#CallLog'
set #SeverName = 'BA_GBASSTOCSISDB' -- sp_linkedservers
set #code = '
;with XMLNAMESPACES(DEFAULT ''http://tempuri.org/GEOUnit.xsd'')
select
ccl.JurisdictionShortIdentifier,
ccl.ContractCallLogOID,
que.ContractCallLogProcessQueueOID,
ccl.ContractOID,
ccl.db_insertDate as CallDate,
ccl.db_insertBy as CallHandledBy,
convert(xml, que.XMLString).value(''(/GEOUnit/GreenPowerUnits/GreenPowerUnitsOld)\[1\]'',''int'') as CallLogOldGreenUnit,
convert(xml, que.XMLString).value(''(/GEOUnit/GreenPowerUnits/GreenPowerUnitsNew)\[1\]'',''int'') as CallLogNewGreenUnit,
cmt.Comment
from CSISDB.dbo.ContractCallLog as ccl (nolock)
left join CSISDB.dbo.ContractCallLogProcessQueue as que (nolock) on ccl.ContractCallLogOID = que.ContractCallLogOID
left join CSISDB.dbo.Comment as cmt (nolock) on ccl.ContractCallLogOID = cmt.FKObjectOID and cmt.FKTableObjectOID = 1008
where 1 = 1
and ccl.ContractCallLogStatusIdentifier in (''GMOD'', ''GUS'', ''GI'')
and ccl.ContractCallLogReasonIdentifier in (''Changed'', ''GEOR'', ''NULL'', ''GEO'', ''GEO0'', ''GEO1'', ''GEO3'', ''GEO2'', ''CDR'', ''GEO4'', ''GEO5'', ''JUST GREEN adder'', ''JustGreen'')
--and ccl.JurisdictionShortIdentifier = ''AG''
and ccl.SourceSystemIdentifier = ''GBASS''
and ccl.db_insertDate between #start and #end
--and ccl.ContractCallLogOID = 57131879 --> TEST CASE
'
set #code = replace(#code, '#start', '''' + convert(varchar, convert(date, #start, 101)) + '''')
set #code = replace(#code, '#end', '''' + convert(varchar, convert(date, dateadd(day, 1, #end), 101)) + '''')
set #code = concat('insert into ', #TableName, ' select * from openquery (', #SeverName, ', ''' , replace(#code, '''', '''''') , ''')')
print #code
exec(#code)
-- select * from #CallLog where ContractCallLogOID = 57707501
-- some call log have multiple process queues, delete the process queues that don't is not modifying the geo units
delete a
from #CallLog as a
inner join #CallLog as b on a.ContractCallLogOID = b.ContractCallLogOID
and a.ContractCallLogProcessQueueOID != b.ContractCallLogProcessQueueOID
and a.CallLogNewGreenUnit is null
and b.CallLogNewGreenUnit is not null
--select * from #CallLog
select
ccl.JurisdictionShortIdentifier,
ccl.ContractCallLogOID,
ccl.ContractCallLogProcessQueueOID,
cnt.RtlrContractIdentifier,
ccl.ContractOID,
cst.ContractStatusIdentifier as ContractStatus,
ccl.CallLogOldGreenUnit,
ccl.CallLogNewGreenUnit,
cur.GreenLevelIndicator as CurrentGreenUnit,
cur.db_insertDate as GreenUnitLastUpdateDate,
cur.db_insertBy as GreenUnitLastUpdateBy,
ccl.CallDate,
ccl.CallHandledBy,
ccl.Comment
from #CallLog as ccl
inner join Contract as cnt (nolock) on ccl.ContractOID = cnt.ContractOID
and ccl.CallLogOldGreenUnit != ccl.CallLogNewGreenUnit
inner join ContractState as cst (nolock) on cnt.ContractOID = cst.ContractOID
left join ContractGreenContent as cur (nolock) on cnt.ContractOID = cur.ContractOID
and isnull(cur.EffectiveEndDate, dateadd(day, 1, getdate())) >= getdate()
left join ContractGreenContent as his (nolock) on cnt.ContractOID = his.ContractOID
and ccl.CallLogNewGreenUnit = his.GreenLevelIndicator
and his.db_insertDate between dateadd(day, -1, ccl.CallDate) and dateadd(day, 1, ccl.CallDate)
where his.ContractGreenContentOID is null
--select * from #CallLog
union all
select
ccl.JurisdictionShortIdentifier,
ccl.ContractCallLogOID,
ccl.ContractCallLogProcessQueueOID,
cnt.RtlrContractIdentifier,
ccl.ContractOID,
cst.ContractStatusIdentifier as ContractStatus,
ccl.CallLogOldGreenUnit,
ccl.CallLogNewGreenUnit,
cur.GreenLevelIndicator as CurrentGreenUnit,
cur.db_insertDate as GreenUnitLastUpdateDate,
cur.db_insertBy as GreenUnitLastUpdateBy,
ccl.CallDate,
ccl.CallHandledBy,
ccl.Comment
from #CallLog as ccl
inner join Contract as cnt (nolock) on ccl.ContractOID = cnt.ContractOID
and isnull(ccl.CallLogOldGreenUnit, 0) = isnull(ccl.CallLogNewGreenUnit, 0)
inner join ContractState as cst (nolock) on cnt.ContractOID = cst.ContractOID
left join ContractGreenContent as cur (nolock) on cnt.ContractOID = cur.ContractOID
and isnull(cur.EffectiveEndDate, dateadd(day, 1, getdate())) >= getdate()
SET FMTONLY ON][1]][1]
Make sure your parameter names and SQL variables are all spelled exactly the same, they are case sensitive.
Also try declaring each variable on it own line with its own DECLARE statement. I've seen this fix this issue 'sometimes'
Your parameters are inside your #SQL query variable. The server that you are running the OPENQUERY from doesn't recognize the parameters since they were declared on another server.
Put the parameter declarations inside your SQL variable:
set #code = '
declare
#start date = getdate() - 100
, #end date = getdate()
...
I am trying to update an empty table I just created ([LA_Temp].[dbo].[LA_MCO_EQR_MED_201612_20171116] t1) with records from a view ([LA_Temp].[dbo].[vClaim] t2). I know the update statement isn't working because of the join. Since t1 is a new (empty) table, I won't return any results because of the join. What is the best way to accomplish this task? I know I am missing something simple.
Update [LA_Temp].[dbo].[LA_MCO_EQR_MED_201612_20171116] --empty table
Set [Claim_Sys_ICN] = t2.ClaimID,
Claim_Line_Number = ClaimLine,
MCO_Claim_Status = Case When ClaimStatus = 'PAID' Then 'P'
When ClaimStatus = 'ADJUCATED' Then 'A'
When ClaimStatus = 'DENIED' Then 'D'
When ClaimStatus = 'REVERSED' Then 'R'
When ClaimStatus = 'VOID' Then 'V' End,
Patient_Account_Number = CarrierMemID,
MCO_Paid_Date = PaidDate,
Paid_Provider_NPI = PayToNPI,
Procedure_Code = ProcCode,
Procedure_Code_Modifier_1 = Modifier,
Procedure_Code_Modifier_2 = Modifier2,
Procedure_Code_Modifier_3 = Modifier3,
Procedure_Code_Modifier_4 = Modifier4,
Service_Provider_NPI = RenderingNPI,
HDR_Clm_Paid_Amount = AmountPaid
FROM [LA_Temp].[dbo].[LA_MCO_EQR_MED_201612_20171116] t1 --empty table
LEFT JOIN [LA_Temp].[dbo].[vClaim] t2 on --need records from this view
t1.[Claim_Sys_ICN] = t2.ClaimID
Where PaidDate Between '12/1/2016' and '12/31/2016'
Same idea using INSERT INTO...
INSERT INTO [LA_Temp].[dbo].[LA_MCO_EQR_MED_201612_20171116]
([Claim_Sys_ICN], Claim_Line_Number,
MCO_Claim_Status, Patient_Account_Number, MCO_Paid_Date, Paid_Provider_NPI,
Procedure_Code, Procedure_Code_Modifier_1, Procedure_Code_Modifier_2,
Procedure_Code_Modifier_3, Procedure_Code_Modifier_4,
Service_Provider_NPI, HDR_Clm_Paid_Amount)
Select ClaimID, ClaimLine, Case When ClaimStatus = 'PAID' Then 'P'
When ClaimStatus = 'ADJUCATED' Then 'A'
When ClaimStatus = 'DENIED' Then 'D'
When ClaimStatus = 'REVERSED' Then 'R'
When ClaimStatus = 'VOID' Then 'V' End,
CarrierMemID, PaidDate, PayToNPI, ProcCode, Modifier, Modifier2, Modifier3,
Modifier4, RenderingNPI, AmountPaid
FROM [LA_Temp].[dbo].[vClaim]
Where PaidDate Between '12/1/2016' and '12/31/2016'
Do an INSERT instead of an UPDATE.
When I execute the query below, I get the message like this: "ORA-01427: Sub-query returns more than one row"
Define REN_RunDate = '20160219'
Define MOP_ADJ_RunDate = '20160219'
Define RID_RunDate = '20160219'
Define Mbr_Err_RunDate = '20160219'
Define Clm_Err_RunDate = '20160219'
Define EECD_RunDate = '20160219'
select t6.Member_ID, (Select 'Y' from MBR_ERR t7 where t7.Member_ID = t6.Member_ID and t7.Rundate = &Mbr_Err_RunDate ) Mbr_Err,
NVL(Claim_Sent_Amt,0) Sent_Claims, Rejected_Claims,Orphan_Claim_Amt,Claims_Accepted, MOP_Adj_Sent Sent_MOP_Adj,Net_Sent,
(Case
When Net_Sent < 45000 then 0
When Net_Sent > 25000 then 20500
Else
Net_Sent - 45000
End
)Net_Sent_RI,
' ' Spacer,
Total_Paid_Claims CMS_Paid_Claims, MOP_Adjustment CM_MOP_Adj, MOP_Adjusted_Paid_claims CM_Net_Claims, Estimated_RI_Payment CM_RI_Payment
from
(
select NVL(t3.Member_ID,t5.Member_ID)Member_ID, t3.Claim_Sent_Amt, NVL(t4.Reject_Claims_Amt,0) Rejected_Claims, NVL( t8.Orphan_Amt,0) Orphan_Claim_Amt,
(t3.Claim_Sent_Amt - NVL(t4.Reject_Claims_Amt,0) - NVL(t8.Orphan_Amt,0)) Claims_Accepted,
NVL(t2.MOP_Adj_Amt,0) MOP_Adj_Sent ,
( (t3.Claim_Sent_Amt - NVL(t4.Reject_Claims_Amt,0)) - NVL(t2.MOP_Adj_Amt,0) - NVL(t8.Orphan_Amt,0) ) Net_Sent,
t5.Member_ID CMS_Mbr_ID,t5.Total_Paid_Claims,t5.MOP_Adjustment, t5.MOP_Adjusted_Paid_Claims, t5.Estimated_RI_Payment
From
(
Select t1.Member_ID, Sum( t1.Paid_Amount) Claim_Sent_Amt
From RENS t1
where t1.rundate = &REN_RunDate
group by t1.Member_ID
) t3
Left Join MOP_ADJ t2
on (t3.Member_ID = t2.Member_ID and t2.rundate = &MOP_ADJ_RunDate)
Left Join
(select Member_ID, sum(Claim_Total_Paid_Amount) Reject_Claims_Amt from CLAIM_ERR
where Rundate = &Claim_Err_RunDate
and Claim_Total_Paid_Amount != 0
Group by member_ID
)t4
on (t4.Member_ID = t3.Member_ID )
Full Outer Join
(
select distinct Member_ID,Total_Paid_Claims,MOP_Adjustment,MOP_Adjusted_Paid_Claims, Estimated_RI_Payment
from RID
where Rundate = &RID_RunDate
and Estimated_RI_Payment != 0
)t5
On(t5.Member_ID = t3.Member_ID)
Left Outer Join
(
select Member_ID, Sum(Claim_Paid_Amount) Orphan_Amt
From EECD
where RunDate = &EECD_RunDate
group by Member_ID
)t8
On(t8.Member_ID = t3.Member_ID)
)t6
order by Member_ID
You have this expression among the select columns (at the top of your code):
(Select 'Y' from MBR_ERR t7 where t7.Member_ID = t6.Member_ID
and t7.Rundate = &Mbr_Err_RunDate ) Mbr_Err
If you want to select the literal 'Y', then just select 'Y' as Mbr_Err. If you want to select either 'Y' or null, depending on whether the the subquery returns exactly one row or zero rows, then write it that way.
I suspect this subquery (or perhaps another one in your code, used in a similar way) returns more than one row - in which case you will get exactly the error you got.
I am creating a new report where I have only one cursor in the report and the report has no paper layout (it goes directly to a CSV format).
I have a query where I need to make a sub query something like
SELECT
grou.GROUP_ID GROUP_ID
,grou.group_name group_name
....
(((SELECT SUM(nett_instalment_invoice_amount)
FROM instalments
WHERE member_product_id = member_product_id)) subscription)
FROM
....
and so on....
While compiling report I encounter an error saying
Encountered Symbol SELECT while expecting one of the following symbols:
( + -
can this be helped without adding a group by clause at the end?
As I tried an alternative approach by putting in a group by clause and directly using sum function instead of select (sum()).
Please urgent help needed.
Thanks.
there is a simple workaround for this by creating a function let's call it get_installment_inv_sum with one parameter member_product_id like this:
create or replace function get_installment_inv_sum (p_member_product_id number) return number
as
v_sum number
begin
SELECT SUM(nett_instalment_invoice_amount)
into v_sum
FROM instalments
WHERE member_product_id = p_member_product_id;
return v_sum;
end;
then you can call your select like:
SELECT
grou.GROUP_ID GROUP_ID
,grou.group_name group_name
....
,
get_installment_inv_sum(member_product_id) subscription
FROM ...
This is certainly allowed:
select d.dname, (sum(e.sal) from emp e where e.deptno = d.deptno) as dept_sal
from dept d;
And so is this:
select d.dname, sum(e.sal)
from dept d
left outer join emp e on e.deptno = d.deptno
group by d.dname;
So what did you do exactly?
SELECT /*+ ORDERED PUSH_SUBQ*/
11
,'SQ'
,grou.GROUP_ID GROUP_ID
,grou.group_name group_name
,intm.intermediary_id intermediary_id --R3352 AUS Regulatory added new field
,intm.intermediary_name intermediary_name
,regi.registration_id registration_id
,mere.member_id member_id
,memb.title_code title_code
,memb.given_name||' '||memb.family_name member_name
--,mech.birth_date birth_date
,mere.company_employee_ref company_employee_ref
,memb.orig_risk_start_date orig_risk_start_date
,mere.original_bi_joining_date orig_joining_date
,mepr.member_product_id member_product_id
,mepr.member_product_risk_start_date mp_risk_start_date
,mepr.product_id product_id
,INITCAP(prod.product_name) product_name
,cont.currency_code
,mere.customer_status_code
/* ,((SELECT SUM(inst.nett_instalment_invoice_amount)
FROM instalments inst
WHERE inst.member_product_id = mepr.member_product_id)) subscription */
,SUM(inst.nett_instalment_invoice_amount) subscription
FROM registrations regi
,member_registrations mere
,member_products mepr
,contracts cont
,products prod
,members memb
,groups grou
,intermediaries intm
,insurers insu
,instalments inst
WHERE insu.insurer_id = i_insurerid
AND NVL(i_reportdate ,Sysdate) >= cont.contract_risk_start_date
AND NVL(i_reportdate ,Sysdate) < cont.renewal_date
--AND regi.GROUP_ID IN (77648,77658) --Arv
AND prod.insurer_id = insu.insurer_id(+)
AND mere.member_id = memb.member_id
AND mere.member_id = mepr.member_id
AND mepr.contract_pk = cont.contract_pk
AND mepr.product_id = prod.product_id(+)
AND mepr.intermediary_id = intm.intermediary_id(+)
AND mere.registration_id = regi.registration_id
AND mere.registration_id = mepr.registration_id
AND regi.GROUP_ID = grou.group_id
AND inst.member_product_id = mepr.member_product_id
AND grou.group_level_code IN ('G','R')
AND mere.customer_status_code IN ('A','L')
AND family_name_uppercase <> UPPER('zz** Please Ignore This Member **zz')
AND given_name_uppercase <> UPPER('zz** Please Ignore **zz') --l_given_name_uppercase
AND NOT EXISTS
( SELECT 'X'
FROM customer_lapses
WHERE GROUP_ID = regi.GROUP_ID
AND suspend_lapse_ind = 'L'
AND reinstatement_ind = 'N'
AND lapse_effective_date <= NVL(i_reportdate ,Sysdate)
UNION
SELECT 'X'
FROM customer_lapses
WHERE registration_id = regi.registration_id
AND suspend_lapse_ind = 'L'
AND reinstatement_ind = 'N'
AND lapse_effective_date <= NVL(i_reportdate ,Sysdate)
)
AND NOT EXISTS
( SELECT 'X'
FROM customer_lapses
WHERE mem_reg_member_id = mere.member_id
AND mem_reg_registration_id = mere.registration_id
AND suspend_lapse_ind = 'L'
AND reinstatement_ind = 'N'
AND lapse_effective_date <= NVL(i_reportdate ,Sysdate)
)
AND NOT EXISTS
( SELECT 'X'
FROM customer_lapses
WHERE member_product_id = mepr.member_product_id
AND suspend_lapse_ind = 'L'
AND reinstatement_ind = 'N'
AND lapse_effective_date <= NVL(i_reportdate ,Sysdate)
UNION
SELECT 'X'
FROM customer_lapses
WHERE cust_prod_contract_pk = mepr.contract_pk
AND cust_prod_product_id = mepr.product_id
AND suspend_lapse_ind = 'L'
AND reinstatement_ind = 'N'
AND lapse_effective_date <= NVL(i_reportdate ,Sysdate)
)
Group BY 11
,'SQ'
,grou.GROUP_ID -- GROUP_ID
,grou.group_name -- group_name
,intm.intermediary_id -- intermediary_id --R3352 AUS Regulatory added new field
,intm.intermediary_name -- intermediary_name
,regi.registration_id -- registration_id
,mere.member_id -- member_id
,memb.title_code -- title_code
,memb.given_name||' '||memb.family_name -- member_name
--,mech.birth_date birth_date
,mere.company_employee_ref -- company_employee_ref
,memb.orig_risk_start_date -- orig_risk_start_date
,mere.original_bi_joining_date -- orig_joining_date
,mepr.member_product_id -- member_product_id
,mepr.member_product_risk_start_date -- mp_risk_start_date
,mepr.product_id -- product_id
,INITCAP(prod.product_name) -- product_name
,cont.currency_code
,mere.customer_status_code
Which version of Oracle Reports ?
The scalar subqueries syntax came in around Oracle 8/8i, but the development of Oracle reports stopped sometime around the stone-age. A lot of the enhanced SQL syntax of the last 10+ years hasn't made it in.
If you can create the bulk of the query as a view in the database, and just select from the view in the report, then you have more flexibility