Group by on multiple subqueries - sql

I'm new to Oracle SQL and am still learning, I'm trying to work out what GROUP BY I need to use.
The subquery works by itself:
SELECT TO_CHAR(CREATE_DATE_TIME, 'DD-MON-YYYY') "DTTM"
, CASE_NBR
, COALESCE(PT.REF_FIELD_1, LPN.TC_ASN_ID) "REF_FIELD_1"
, COALESCE(PT.REF_FIELD_2, LPN.ASN_ID || LPN.ITEM_ID) "REF_FIELD_2"
FROM PIX_TRAN PT, LPN
WHERE ( ( PT.TRAN_TYPE = '300'
AND PT.TRAN_CODE = '01'
AND PT.ACTN_CODE = '20' )
OR ( PT.TRAN_TYPE = '300'
AND PT.TRAN_CODE = '04'
AND PT.ACTN_CODE = '21' ) )
AND SUBSTR(COALESCE(PT.REF_FIELD_1, LPN.TC_ASN_ID), 1, INSTR(COALESCE(PT.REF_FIELD_1, LPN.TC_ASN_ID), '_', 1)) != 'Return_'
AND PT.CASE_NBR = LPN.TC_LPN_ID (+)
AND PT.WHSE = 'DCV'
AND TRUNC(CREATE_DATE_TIME) = TRUNC(SYSDATE)
But when I try to add it as a subquery with a GROUP BY, I can't seem to work out what the correct GROUP BY should be?
SELECT 'PO Lines/LPNs Putaway' AS "FACILITY_ACTIVITY"
, TRUNC DTTM AS "CREATED"
, COUNT(DISTINCT REF_FIELD_1 || REF_FIELD_2)|| '/'|| COUNT(DISTINCT CASE_NBR) "Total"
FROM (
SELECT TO_CHAR(CREATE_DATE_TIME, 'DD-MON-YYYY') "DTTM"
, CASE_NBR
, COALESCE(PT.REF_FIELD_1, LPN.TC_ASN_ID) "REF_FIELD_1"
, COALESCE(PT.REF_FIELD_2, LPN.ASN_ID || LPN.ITEM_ID) "REF_FIELD_2"
FROM PIX_TRAN PT, LPN
WHERE ( ( PT.TRAN_TYPE = '300'
AND PT.TRAN_CODE = '01'
AND PT.ACTN_CODE = '20' )
OR ( PT.TRAN_TYPE = '300'
AND PT.TRAN_CODE = '04'
AND PT.ACTN_CODE = '21' ) )
AND SUBSTR(COALESCE(PT.REF_FIELD_1, LPN.TC_ASN_ID), 1, INSTR(COALESCE(PT.REF_FIELD_1, LPN.TC_ASN_ID), '_', 1)) != 'Return_'
AND PT.CASE_NBR = LPN.TC_LPN_ID (+)
AND PT.WHSE = 'DCV'
AND TRUNC(CREATE_DATE_TIME) = TRUNC(SYSDATE)
)
GROUP BY TRUNC(DTTM);
I've tried the following GROUP BY's
GROUP BY TRUNC(DTTM)
ERROR - "FROM Keyword not found where expected"
GROUP BY TRUNC(TO_CHAR(CREATE_DATE_TIME, 'DD-MON-YYYY'))
with changing the select clause to
TRUNC(TO_CHAR(CREATE_DATE_TIME, 'DD-MON-YYYY')) AS "CREATED"
ERROR - "CREATE_DATE_TIME" invalid identifier
GROUP BY TRUNC(CREATE_DATE_TIME)
with changing the select clause to
TRUNC(CREATE_DATE_TIME) AS "CREATED"
ERROR - "CREATE_DATE_TIME" invalid identifier
Can someone please point out what I'm missing?

I formatted your queries which makes it easy to see the issue
Original
SELECT
to_char(create_date_time, 'DD-MON-YYYY') "DTTM",
case_nbr,
coalesce(pt.ref_field_1, lpn.tc_asn_id) "REF_FIELD_1",
coalesce(pt.ref_field_2, lpn.asn_id || lpn.item_id) "REF_FIELD_2"
FROM
pix_tran pt,
lpn
WHERE
( ( pt.tran_type = '300'
AND pt.tran_code = '01'
AND pt.actn_code = '20' )
OR ( pt.tran_type = '300'
AND pt.tran_code = '04'
AND pt.actn_code = '21' ) )
AND substr(coalesce(pt.ref_field_1, lpn.tc_asn_id),
1,
instr(coalesce(pt.ref_field_1, lpn.tc_asn_id),
'',
1)) != 'Return'
AND pt.case_nbr = lpn.tc_lpn_id (+)
AND pt.whse = 'DCV'
AND trunc(create_date_time) = trunc(sysdate)
Inline view
select 'PO Lines/LPNs Putaway' as "FACILITY_ACTIVITY",
trunc dttm AS "CREATED" , COUNT(DISTINCT REF_FIELD_1 || REF_FIELD_2)|| '/'|| COUNT(DISTINCT CASE_NBR) "Total" FROM
(
select to_char(
create_date_time,
'DD-MON-YYYY'
) "DTTM",
case_nbr,
coalesce(
pt.ref_field_1,
lpn.tc_asn_id
) "REF_FIELD_1",
coalesce(
pt.ref_field_2,
lpn.asn_id || lpn.item_id
) "REF_FIELD_2"
from pix_tran pt,
lpn
where ( ( pt.tran_type = '300'
and pt.tran_code = '01'
and pt.actn_code = '20' )
or ( pt.tran_type = '300'
and pt.tran_code = '04'
and pt.actn_code = '21' ) )
and substr(
coalesce(
pt.ref_field_1,
lpn.tc_asn_id
),
1,
instr(
coalesce(
pt.ref_field_1,
lpn.tc_asn_id
),
'',
1
)
) != 'Return'
and pt.case_nbr = lpn.tc_lpn_id (+)
and pt.whse = 'DCV'
and trunc(create_date_time) = trunc(sysdate)
)
group by trunc(dttm);
You are missing the brackets on your TRUNC, and since your DTTM is a string, the use of trunc at all is probably not appropriate.
I would move the TRUNC inside the subquery (it will reduce the datetime to a date) and then just group by DTTM

Related

Converting Oracle Query to Snowflake

Please need some help to convert the below oracle code to Snowflake. When I m trying this, facing invalid identifier, rownum,
SELECT Customer_Id
,Release_type
,Customer_Name
,XYZ_Product_Name
,XYZ_Product_Salesforce_Number
,XYZ_Product_Code
,XYZ_Product_Type
,Brand_Family
,Qty_Purchased
,qty_u2dt
,sbc_Term_Start_Date
,sbc_Term_End_Date
,Months_Sold
,Months_Used
,Remaining_Months
,round(decode(Months_Sold, 0, 0, (Months_Used / Months_Sold) * 100), 2) AS Term_used_perc
,round(Actual_monthly_Usage, 2) AS Actual_monthly_Usage
,round((Actual_monthly_Usage * Remaining_Months) + qty_u2dt, 2) AS projected_usage
,round(decode(Qty_Purchased, 0, 0, (((Actual_monthly_Usage * Remaining_Months) + qty_u2dt) / Qty_Purchased) * 100), 2) AS projected_usage_perc
,round((((Actual_monthly_Usage * Remaining_Months) + qty_u2dt) - Qty_Purchased), 2) AS projected_over_under_usage
,CASE
WHEN round(decode(Qty_Purchased, 0, 0, (((Actual_monthly_Usage * Remaining_Months) + qty_u2dt) / Qty_Purchased) * 100), 2) = 100
AND Qty_Purchased = qty_u2dt
THEN 'Resell'
WHEN round(decode(Qty_Purchased, 0, 0, (((Actual_monthly_Usage * Remaining_Months) + qty_u2dt) / Qty_Purchased) * 100), 2) < 100
THEN 'Churn'
WHEN round(decode(Qty_Purchased, 0, 0, (((Actual_monthly_Usage * Remaining_Months) + qty_u2dt) / Qty_Purchased) * 100), 2) > 100
THEN 'Upsell'
WHEN round(decode(Qty_Purchased, 0, 0, (((Actual_monthly_Usage * Remaining_Months) + qty_u2dt) / Qty_Purchased) * 100), 2) = 100
AND Qty_Purchased = (round((Actual_monthly_Usage * Remaining_Months) + qty_u2dt))
THEN 'On Track'
ELSE 'Unknown'
END Projected_Indicator
,Timeline
,Contr_End_Date
,Salesforce_Account_Number
,Salesforce_csa_Id
,Salesforce_Contact
,Product_Family_Description
,Product_Family_Code
,Product_Brand_Description
,Product_Brand_Code
,Product_Category_Description
,Product_Category_Code
,Product_Name
,Product_Code
,product_type
,s_2_CUSTOMER_OWNER_NID
,G_Customer_Number
,G_Customer_Name
,G_Customer_Address
,G_Customer_City
,G_Customer_Country
,G_Customer_Phone
,G_Customer_State_Prov
,G_Customer_Zip_Code
,G_Customer_SFDC_NID
,G_Customer_SFDC_NID_Link
,s_2_Customer_Number
,s_2_Customer_Name
,s_2_Customer_Address
,s_2_Customer_City
,s_2_Customer_Country
,s_2_Customer_Phone
,s_2_Customer_State_Prov
,s_2_Customer_Zip_Code
,s_2_Customer_Health_Status
,s_2_Customer_SFDC_NID
,s_2_Customer_SFDC_NID_Link
,s_2_Customer_XYZ_NID
,s_2_Customer_XYZ_NID_Link
,s_2_Customer_Sales_Owner
,s_2_Customer_CSM
,s_2_Customer_CSM_Manager
,s_2_Customer_Sales_Manager
,s_2_customer_sales_team
,s_2_Customer_PSM
,s_2_Customer_PSM_Manager
,sbc_number
,sbc_status
,subscriptiontype
,sbc_start_date
,sbc_end_date
,sbc_termination_date
,sbc_SFDC_NID
,sbc_SFDC_NID_Link
,istestaccount
,child_sub_name
,parent_sub_name
,requiredbyid
,Parent_PRODUCTID
,parent_productname
,Initial_recurrinng_term
,Recurrinng_reolover_term
,renewal_date
,rate_set_uom
,Unit_of_Measure
,Contract_Number
,Contract_SFDC_NID
,Contract_SFDC_NID_Link
,Contract_Start_Date
,Contract_End_Date
FROM (
SELECT Customer_Id
,Release_type
,Customer_Name
--,Contract_Number
,XYZ_Product_Name
,XYZ_Product_Salesforce_Number
,XYZ_Product_Code
,XYZ_Product_Type
,Brand_Family
,Qty_Purchased
,qty_u2dt
,sbc_Term_Start_Date
,sbc_Term_End_Date
,round(months_between(sbc_Term_End_Date, sbc_Term_Start_Date), 2) AS Months_Sold
,round(months_between(current_date, sbc_Term_Start_Date), 2) AS Months_Used
,(round(months_between(sbc_Term_End_Date, sbc_Term_Start_Date), 2)) - (round(months_between(current_date, sbc_Term_Start_Date), 2)) AS Remaining_Months
,decode(months_between(current_date, sbc_Term_Start_Date), 0, 0, ((qty_u2dt / months_between(current_date, sbc_Term_Start_Date)))) AS Actual_monthly_Usage
,CASE
WHEN sbc_Term_End_Date < current_date
THEN 'Past'
WHEN sbc_Term_Start_Date > current_date
THEN 'Future'
ELSE 'Present'
END Timeline
,Contr_End_Date
,Salesforce_Account_Number
,Salesforce_csa_Id
,Salesforce_Contact
,Product_Family_Description
,Product_Family_Code
,Product_Brand_Description
,Product_Brand_Code
,Product_Category_Description
,Product_Category_Code
,Product_Name
,Product_Code
,product_type
,s_2_CUSTOMER_OWNER_NID
,G_Customer_Number
,G_Customer_Name
,G_Customer_Address
,G_Customer_City
,G_Customer_Country
,G_Customer_Phone
,G_Customer_State_Prov
,G_Customer_Zip_Code
,G_Customer_SFDC_NID
,G_Customer_SFDC_NID_Link
,s_2_Customer_Number
,s_2_Customer_Name
,s_2_Customer_Address
,s_2_Customer_City
,s_2_Customer_Country
,s_2_Customer_Phone
,s_2_Customer_State_Prov
,s_2_Customer_Zip_Code
,s_2_Customer_Health_Status
,s_2_Customer_SFDC_NID
,s_2_Customer_SFDC_NID_Link
,s_2_Customer_XYZ_NID
,s_2_Customer_XYZ_NID_Link
,s_2_Customer_Sales_Owner
,s_2_Customer_CSM
,s_2_Customer_CSM_Manager
,s_2_Customer_Sales_Manager
,s_2_customer_sales_team
,s_2_Customer_PSM
,s_2_Customer_PSM_Manager
,sbc_number
,sbc_status
,subscriptiontype
,sbc_start_date
,sbc_end_date
,sbc_termination_date
,sbc_SFDC_NID
,sbc_SFDC_NID_Link
,istestaccount
,child_sub_name
,parent_sub_name
,requiredbyid
,Parent_PRODUCTID
,parent_productname
,Initial_recurrinng_term
,Recurrinng_reolover_term
,renewal_date
,rate_set_uom
,Unit_of_Measure
,Contract_Number
,Contract_SFDC_NID
,Contract_SFDC_NID_Link
,Contract_Start_Date
,Contract_End_Date
FROM (
SELECT DISTINCT cust.Id AS Customer_Id
,sub.rtpname AS Release_type
,org.Name AS Customer_Name
,prod.Name AS XYZ_Product_Name
,prod.SalesforceId AS XYZ_Product_Salesforce_Number
,prod.Code AS XYZ_Product_Code
,prod.Type AS XYZ_Product_Type
,pb.Name AS Brand_Family
,cntr.CURRENCYISOCODE AS currency_code
,nvl((
SELECT *
FROM (
SELECT to_char(cliterm.Quantity)
FROM XYZ_ContractLineItemTerm cliterm
WHERE cliterm.ContractLineItem_id = cli.Id
AND (
cliterm.EndDate IS NULL
OR cliterm.EndDate > add_months(current_date, - 3)
)
AND cliterm.PriceRuleItem_id IS NULL
ORDER BY cli.id DESC
)
WHERE rownum = 1
), cli.Quantity) AS Qty_Purchased
,nvl((
SELECT *
FROM (
SELECT cliterm.UsedQuantity
FROM XYZ_ContractLineItemTerm cliterm
WHERE cliterm.ContractLineItem_id = cli.Id
AND (
cliterm.EndDate IS NULL
OR cliterm.EndDate > add_months(current_date, - 3)
)
AND cliterm.PriceRuleItem_id IS NULL
ORDER BY cli.id DESC
)
WHERE rownum = 1
), cli.UsedQuantity) AS qty_u2dt
,nvl((
SELECT *
FROM (
SELECT cliterm.StartDate
FROM XYZ_ContractLineItemTerm cliterm
WHERE cliterm.ContractLineItem_id = cli.Id
AND (
cliterm.EndDate IS NULL
OR cliterm.EndDate > add_months(current_date, - 3)
)
AND cliterm.PriceRuleItem_id IS NULL
ORDER BY cli.id DESC
)
WHERE rownum = 1
), cli.StartDate) AS sbc_Term_Start_Date
,nvl((
SELECT *
FROM (
SELECT cliterm.EndDate
FROM XYZ_ContractLineItemTerm cliterm
WHERE cliterm.ContractLineItem_id = cli.Id
AND (
cliterm.EndDate IS NULL
OR cliterm.EndDate > add_months(current_date, - 3)
)
AND cliterm.PriceRuleItem_id IS NULL
ORDER BY id DESC
)
WHERE rownum = 1
), cli.EndDate) AS sbc_Term_End_Date
,nvl(to_char(cli.EndDate), (
CASE
WHEN (
cli.StartDate IS NOT NULL
AND con.InitialTerm > 0
)
THEN 'Auto Renewal'
ELSE ''
END
)) AS Contr_End_Date
,cust.SalesforceAccountNumber AS Salesforce_Account_Number
,cust.SalesforceId AS Salesforce_csa_Id
,'s12345' || con.SalesforceId || '/view' AS Salesforce_Contact
,prod_fam.product_family_code AS product_family_code
,prd.Product_Family__c AS Product_Family_Description
,prd.Brand_Code__c AS Product_Brand_Code
,prd.Product_Brand__c AS Product_Brand_Description
,prd.Category_Code__c AS Product_Category_Code
,prd.Product_Category__c AS Product_Category_Description
,prd.name AS Product_Name
,prd.productcode AS Product_Code
,prd.PRODUCT_TYPE__C AS product_type
,dasruler.id AS s_2_CUSTOMER_OWNER_NID
,rupa.global_ultimate_d_u_n_s_number AS G_Customer_Number
,rupa.name AS G_Customer_Name
,rupa.billingstreet AS G_Customer_Address
,rupa.billingcity AS G_Customer_City
,rupa.billingcountry AS G_Customer_Country
,rupa.phone AS G_Customer_Phone
,rupa.billingstate AS G_Customer_State_Prov
,rupa.billingpostalcode AS G_Customer_Zip_Code
,rupa.id AS G_Customer_SFDC_NID
,'12345'|| rupa.id || '/view' AS G_Customer_SFDC_NID_Link
,csa.csa__c AS s_2_Customer_Number
,csa.name AS s_2_Customer_Name
,csa.account_address__c AS s_2_Customer_Address
,csa.account_city__c AS s_2_Customer_City
,csa.account_country__c AS s_2_Customer_Country
,csa.phone AS s_2_Customer_Phone
,csa.account_state_province__c AS s_2_Customer_State_Prov
,csa.account_zip_code__c AS s_2_Customer_Zip_Code
,csa.id AS s_2_Customer_SFDC_NID
,'12345' || csa.id || '/view' AS s_2_Customer_SFDC_NID_Link
,csa.client_health_status__c s_2_Customer_Health_Status
,cust.id AS s_2_Customer_XYZ_NID
,'q12345' || cust.id || '/view' AS s_2_Customer_XYZ_NID_Link
,nvl(dasruler.firstname || ' ' || dasruler.lastname, 'UNKNOWN') AS s_2_Customer_Sales_Owner
,nvl(csacsm.csm, 'UNKNOWN') AS s_2_Customer_CSM
,nvl(csm_mgr.NAME, 'NAVL') AS s_2_Customer_CSM_Manager
,nvl(csasalesmanager.firstname || ' ' || csasalesmanager.lastname, 'UNKNOWN') AS s_2_Customer_Sales_Manager
,nvl(csasalesmanager.USER_SEGMENT__C, 'UNKNOWN') AS s_2_customer_sales_team
,nvl(csapsm.psm, 'NAVL') AS s_2_Customer_PSM
,nvl(psm_mgr.name, 'NAVL') AS s_2_Customer_PSM_Manager
,sub.name AS sbc_number
,sub.STATUS__C AS sbc_status
,sub.sbqq__subscriptiontype__c AS subscriptiontype
,nvl(sub.sbqq__subscriptionstartdate__c, sub.sbqq__startdate__c) AS sbc_start_date
,sub.SBQQ__ENDDATE__C AS sbc_end_date
,sub.sbqq__terminateddate__c AS sbc_termination_date
,sub.annual_recurring_total__c AS annual_recurring_total__c
,sub.one_time_total__c AS one_time_total__c
,sub.currencyisocode AS Localcurrency
,sub.id AS sbc_SFDC_NID
,'z12345' || sub.id || '/view' AS sbc_SFDC_NID_Link
,sub.name AS child_sub_name
,sub.RECURRING_INITIAL_TERM__C AS Initial_recurrinng_term
,sub.RECURRING_ROLLOVER_TERM__C AS Recurrinng_reolover_term
,sub.RENEWAL_DATE__C AS renewal_date
,pasub.name AS parent_sub_name
,sub.sbqq__requiredbyid__c AS requiredbyid
,pasub.SBQQ__PRODUCTID__C AS Parent_PRODUCTID
,pasub.SBQQ__PRODUCTNAME__C AS Parent_Productname
,csa.is_test_account__c AS istestaccount
,prd.rate_set_uom__C AS rate_set_uom
,PRD.Quantity_unit_of_measure__C AS Unit_of_Measure
,cntr.CONTRACTNUMBER AS Contract_Number
,cntr.id AS Contract_SFDC_NID
,'c123456'|| cntr.id || '/view' AS Contract_SFDC_NID_Link
,cntr.startdate AS Contract_Start_Date
,cntr.enddate AS Contract_End_Date
,cntr.annual_recurring_total__c AS Contract_annual_recurring_amt
,cntr.one_time_total__c AS Contract_one_time_total
,cntr.initial_term_total__c AS First_year_contract_value
FROM XYZ_ContractLineItem cli
INNER JOIN XYZ_Contract con ON cli.Contract_id = con.Id
INNER JOIN XYZ_Customer cust ON con.Customer_id = cust.Id
INNER JOIN XYZ_Organization org ON org.Customer_id = cust.Id
INNER JOIN XYZ_Product prod ON cli.Product_id = prod.Id
INNER JOIN XYZ_ProductBrand pb ON prod.ProductBrand_id = pb.Id
LEFT JOIN sfacc csa ON cust.SalesforceAccountNumber = csa.csa__c
LEFT JOIN sfacc rupa ON csa.parentid = rupa.id
LEFT JOIN sf_SBQQ__sbc__C sub ON sub.id = cli.salesforceid
LEFT JOIN SF_SBQQ__sbc__C pasub ON pasub.id = sub.sbqq__requiredbyid__c
LEFT JOIN contractor cntr ON cntr.contractnumber = con.ContractNumber
LEFT JOIN sfu dasruler ON csa.ownerid = dasruler.id
LEFT JOIN sfu dassalesmgr ON dasruler.managerid = dassalesmgr.id
LEFT JOIN (
SELECT f.accountid
,g.managerid
,max(g.NAME) CSM
,max(g.id) CSMID
FROM sfatm f
JOIN sfu g ON f.userid = g.id
WHERE f.teammemberrole = 'AGM'
GROUP BY f.accountid
,g.managerid
) dasagm ON dasagm.accountid = csa.id
LEFT JOIN sfu csm_mgr ON dasagm.managerid = csm_mgr.id
LEFT JOIN (
SELECT f.accountid
,g.managerid
,max(g.NAME) PSM
,max(g.id) CSMID
FROM sfatm f
JOIN sfu g ON f.userid = g.id
WHERE f.teammemberrole = 'SDM'
GROUP BY f.accountid
,g.managerid
) dassdm ON dassdm.accountid = csa.id
LEFT JOIN sfu psm_mgr ON dassdm.managerid = psm_mgr.id
LEFT JOIN SFP prd ON prod.Code = prd.productcode
LEFT JOIN IPFam prod_fam ON prod_fam.product_family_desc = prd.Product_Family__c
WHERE cli.RateEffectiveStatus = 'A'
AND cli.STATUS = 'A'
AND cli.Active = 1
AND con.STATUS IN ('A')
AND CUST.STATUS = 'active'
AND prod.type <> 'KING'
AND csa.itac = 0
)
WHERE Qty_Purchased <> 0
);
Snowflake doesn't have a ROWNUM keyword as Oracle does.
If you want to use that functionality, you can generate an equivalent using the window function, row_number(). This would typically be done by inserting that window function into the bottom level of your query.

how to include Null in "IN Condition"

I want to filter those employees with action_type with value 'Q' ,'R' or it can be null i.e. no action_type. I have used the old SQL syntax since this is the methodology followed in my firm.
I used "Union" in the query to include the null in the output too. But I think there can be a better and full proof way to do this
condition is :
AND ppa.action_type IN ( 'Q', 'R' )
SELECT *
FROM (SELECT DISTINCT papf.person_number,
name.first_name,
name.last_name,
paam.assignment_number,
py.payroll_name,
(SELECT meaning
FROM fnd_lookup_values
WHERE lookup_type LIKE 'ACTION_TYPE'
AND lookup_code = ppa.action_type
AND LANGUAGE = 'US'
AND enabled_flag = 'Y') ACTION_TYPE,
To_char(PPA.effective_date, 'DD-MON-YYYY')
EFFECTIVE_DATE,
ppa.payroll_action_id action_number
,
pcs.consolidation_set_name,
To_char(finc, 'DD-MON-YYYY') FINC,
pasv.user_status
FROM pay_assigned_payrolls_dn papd,
pay_payroll_terms pt,
pay_pay_relationships_dn pr,
pay_all_payrolls_f py,
per_all_people_f papf,
pay_payroll_actions ppa,
pay_consolidation_sets pcs,
per_person_names_f name,
pay_rel_groups_dn payrel,
per_all_assignments_m paam,
pay_payroll_rel_actions PPRA,
per_assignment_status_types_vl pasv,
pay_time_periods ptp,
per_legislative_data_groups_vl ldg
WHERE papd.payroll_term_id = pt.payroll_term_id
AND pt.payroll_relationship_id = pr.payroll_relationship_id
AND papd.payroll_id = py.payroll_id
AND pr.person_id = papf.person_id
AND ppa.payroll_id(+) = py.payroll_id
AND ptp.payroll_id = py.payroll_id
AND PPA.payroll_action_id(+) = PPRA.payroll_action_id
AND PPRA.payroll_relationship_id = pr.payroll_relationship_id
AND pasv.assignment_status_type_id =
paam.assignment_status_type_id
AND paam.assignment_type = 'E'
--ADDED condition---
AND pasv.user_status LIKE '%Payroll Eligible'
AND ( finc > ptp.start_date
OR finc IS NULL )
AND ppa.action_type IN ( 'Q', 'R' )
AND ldg.name = Nvl(:P_LEGISLATIVE_GROUP, ldg.name)
AND pasv.user_status = Nvl(:P_ASSIGNMENT_STATUS,
pasv.user_status)
AND To_char(Nvl(ppa.effective_date, SYSDATE), 'YYYY-MM-DD')
BETWEEN
To_char(Nvl(:p_from_date, SYSDATE), 'YYYY-MM-DD') AND To_char
(
Nvl(:p_TO_date, SYSDATE), 'YYYY-MM-DD')
-------
AND ldg.legislation_code = paam.legislation_code
AND ppa.consolidation_set_id(+) = pcs.consolidation_set_id
AND pcs.consolidation_set_id = py.consolidation_set_id
AND payrel.assignment_id = paam.assignment_id
AND payrel.group_type = 'A'
AND papf.person_id = name.person_id
AND name.name_type = 'GLOBAL'
AND payrel.parent_rel_group_id = papd.payroll_term_id
AND ppa.earn_time_period_id(+) = ptp.time_period_id
AND Nvl(ppa.effective_date, Trunc(SYSDATE)) BETWEEN
payrel.start_date AND payrel.end_date
AND Nvl(ppa.effective_date, Trunc(SYSDATE)) BETWEEN
papd.start_date AND papd.end_date
AND Trunc(SYSDATE) BETWEEN papf.effective_start_date AND
papf.effective_end_date
AND Trunc(SYSDATE) BETWEEN py.effective_start_date AND
py.effective_end_date
AND Trunc(SYSDATE) BETWEEN paam.effective_start_date AND
paam.effective_end_date
AND Trunc(SYSDATE) BETWEEN name.effective_start_date AND
name.effective_end_date
UNION
SELECT DISTINCT papf.person_number,
name.first_name,
name.last_name,
paam.assignment_number,
py.payroll_name,
(SELECT meaning
FROM fnd_lookup_values
WHERE lookup_type LIKE 'ACTION_TYPE'
AND lookup_code = ppa.action_type
AND LANGUAGE = 'US'
AND enabled_flag = 'Y') ACTION_TYPE,
To_char(PPA.effective_date, 'DD-MON-YYYY')
EFFECTIVE_DATE,
ppa.payroll_action_id action_number
,
pcs.consolidation_set_name,
To_char(finc, 'DD-MON-YYYY') FINC,
pasv.user_status
FROM pay_assigned_payrolls_dn papd,
pay_payroll_terms pt,
pay_pay_relationships_dn pr,
pay_all_payrolls_f py,
per_all_people_f papf,
pay_payroll_actions ppa,
pay_consolidation_sets pcs,
per_person_names_f name,
pay_rel_groups_dn payrel,
per_all_assignments_m paam,
pay_payroll_rel_actions PPRA,
per_assignment_status_types_vl pasv,
pay_time_periods ptp,
per_legislative_data_groups_vl ldg
WHERE papd.payroll_term_id = pt.payroll_term_id
AND pt.payroll_relationship_id = pr.payroll_relationship_id
AND papd.payroll_id = py.payroll_id
AND pr.person_id = papf.person_id
AND ppa.payroll_id(+) = py.payroll_id
AND ptp.payroll_id = py.payroll_id
AND PPA.payroll_action_id(+) = PPRA.payroll_action_id
AND PPRA.payroll_relationship_id = pr.payroll_relationship_id
AND pasv.assignment_status_type_id =
paam.assignment_status_type_id
AND paam.assignment_type = 'E'
--ADDED condition---
AND pasv.user_status LIKE '%Payroll Eligible'
AND ( finc > ptp.start_date
OR finc IS NULL )
AND ppa.action_type IS NULL
AND ldg.name = Nvl(:P_LEGISLATIVE_GROUP, ldg.name)
AND pasv.user_status = Nvl(:P_ASSIGNMENT_STATUS,
pasv.user_status)
AND To_char(Nvl(ppa.effective_date, SYSDATE), 'YYYY-MM-DD')
BETWEEN
To_char(Nvl(:p_from_date, SYSDATE), 'YYYY-MM-DD') AND To_char
(
Nvl(:p_TO_date, SYSDATE), 'YYYY-MM-DD')
-------
AND ldg.legislation_code = paam.legislation_code
AND ppa.consolidation_set_id(+) = pcs.consolidation_set_id
AND pcs.consolidation_set_id = py.consolidation_set_id
AND payrel.assignment_id = paam.assignment_id
AND payrel.group_type = 'A'
AND papf.person_id = name.person_id
AND name.name_type = 'GLOBAL'
AND payrel.parent_rel_group_id = papd.payroll_term_id
AND ppa.earn_time_period_id(+) = ptp.time_period_id
AND Nvl(ppa.effective_date, Trunc(SYSDATE)) BETWEEN
payrel.start_date AND payrel.end_date
AND Nvl(ppa.effective_date, Trunc(SYSDATE)) BETWEEN
papd.start_date AND papd.end_date
AND Trunc(SYSDATE) BETWEEN papf.effective_start_date AND
papf.effective_end_date
AND Trunc(SYSDATE) BETWEEN py.effective_start_date AND
py.effective_end_date
AND Trunc(SYSDATE) BETWEEN paam.effective_start_date AND
paam.effective_end_date
AND Trunc(SYSDATE) BETWEEN name.effective_start_date AND
name.effective_end_date)
There are two ways:
AND (action_type IN ('Q', 'R') OR action_type IS NULL)
or:
AND COALESCE(action_type, 'Q') IN ('Q', 'R')
Performance may or may not be better with one or the other depending on your particular situation.
How about or?
(ppa.action_type IN ( 'Q', 'R' ) or pa.action_type is null)
You can consider using Oracle spesific NVL function (NVL( value1, value2 ) replace value1 with value2 if value1 is null) briefly as
NVL( action_type, 'Q') IN ( 'Q', 'R' )
whenever action_type is null also, NVL( action_type, 'Q') matches with 'Q' which exists in the list within parentheses.

Issue with select query: ORA-01861: literal does not match format string

I am facing issues while exeucting the below query as "ORA-01861: literal does not match format string". Not able to identify the actual issue.
select
*
from(
select
a.*,
rownum rnum
from(
SELECT
E1."BAMEVENT" AS "BAMEVENT",
E1."BCRMORDERID" AS "BCRMORDERID",
E1."COMPLETIONTIME" AS "COMPLETIONTIME",
E1."CONTACT" AS "CONTACT",
E1."CREATIONTIME" AS "CREATIONTIME",
E1."CURRENTOWNERID" AS "CURRENTOWNERID",
E1."CURRENTOWNERNAME" AS "CURRENTOWNERNAME",
E1."CUSTOMERNAME" AS "CUSTOMERNAME",
E1."CUSTOMERSEGMENT" AS "CUSTOMERSEGMENT",
E1."CUSTOMERSUBSEGMENT" AS "CUSTOMERSUBSEGMENT",
E1."CUSTOMERID" AS "CUSTOMERID",
E1."CUSTOMERREGION" AS "CUSTOMERREGION",
E1."ESCLATIONLEVELFIRED" AS "ESCALATIONLEVELFIRED",
E1."ESTIMATECOMPLETIONDATE" AS "ESTIMATECOMPLETETIME",
E1."OVERALLESTIMATECOMPLETIONDATE" AS "ESTIMATEDCLOSUREDATE",
E1."EVENTTYPE" AS "EVENTTYPE",
E1."EVENTWEIGHT" AS "EVENTWEIGHT",
E1."MODIFIEDBY" AS "MODIFIEDBY",
E1."MODIFIEDDATE" AS "MODIFIEDDATE",
E1."ORDERNUMBER" AS "ORDERNUMBER",
E1."ORDERSTATUS" AS "ORDERSTATUS",
E1."OWNER" AS "OWNER",
E1."PARTYID" AS "PARTYID",
E1."PARTYNAME" AS "PARTYNAME",
E1."PROCESSINSTANCEID" AS "PROCESSINSTANCEID",
E1."PRODUCTDESC" AS "PRODUCTDESCRIPTION",
E1."PRODUCTOFFERINGNAME" AS "PRODUCTOFFERING",
E1."REQUESTID" AS "REQUESTID",
E1."REQUESTEDDATE" AS "REQUESTEDDATE",
E1."REQUESTEDSYSTEM" AS "REQUESTEDSYSTEM",
E1."REVERSALREASON" AS "REVERSALREASON",
E1."SLABREACHED" AS "SLABREACHED",
E1."SMARTSEARCH" AS "SMARTSEARCH",
E1."TICKETNUMBER" AS "TICKETNUMBER",
E1."TRANSACTIONID" AS "TRANSACTIONID",
E1."PRODUCTIDENTIFIER" AS "PRODUCTIDENTIFIER",
C2."BUSINESSSEGMENT" AS "BUSINESSSEGMENT",
E1."PRODUCTIDENTIFIER" AS "COLUMN",
E1."ORDERCHANNEL" AS "ORDERCHANNEL",
E1."OVERALLPROGRESSPRCNT" AS "OVERALLPROGRESSPRCNT",
E1."PROCESSINSTANCEPRCNT" AS "PROCESSINSTANCEPRCNT",
O3."BCRMREQUESTTYPE" AS "BCRMREQUESTTYPE",
O3."OPRODUCTDETAIL_PRODUCTCATEGORY" AS "OPRODUCTDETAILPRODUCTCATEGOR",
O3."OPRODUCTDETAIL_PRODUCTLINE" AS "OPRODUCTDETAILPRODUCTLINE",
O3."OPRODUCTDETAIL_PRODUCTOFFERING" AS "OPRODUCTDETAILPRODUCTOFFERIN",
R4."CBCMREQUESTTYPE" AS "CBCMREQUESTTYPE",
R4."ORDERREFERENCENUMBER" AS "ORDERREFERENCENUMBER"
FROM
"BAMSPAPP"."ETOE_ORDER_TRACKER" E1,
"BAMSPAPP"."CUST_DETAILS" C2,
"BAMSPAPP"."ORDER_LINE_ITEMS_DETAILS" O3,
"BAMSPAPP"."REQUEST_DETAILS" R4
WHERE
(
E1."PROCESSINSTANCEID" = C2."PROCESSINSTANCEID"(+)
)
AND (
E1."PROCESSINSTANCEID" = O3."PROCESSINSTANCEID"(+)
)
AND (
E1."PROCESSINSTANCEID" = R4."PROCESSINSTANCEID"(+)
)
AND E1.CREATIONTIME >= '2019-02-01T00:00:00'
AND E1.CREATIONTIME < = '2019-05-06T00:00:00'
AND (
(
(
E1.ORDERSTATUS = 'Closed'
or E1.ORDERSTATUS = 'Cancelled'
)
and E1.PRODUCTIDENTIFIER = 'Mobile'
and NOT(E1.COMPLETIONTIME < SYSDATE -10)
)
OR (
(
E1.ORDERSTATUS = 'Closed'
or E1.ORDERSTATUS = 'Cancelled'
)
and (
E1.PRODUCTIDENTIFIER IS NULL
or E1.PRODUCTIDENTIFIER != 'Mobile'
)
and NOT(E1.COMPLETIONTIME < SYSDATE -30)
)
OR (
E1.ORDERSTATUS != 'Closed'
and E1.ORDERSTATUS != 'Cancelled'
)
)
order by
E1.CREATIONTIME
) a
where
rownum <= 5000
)
where
rnum >= 0
The error comes from comparing dates with character strings. Assuming CREATIONDATE is a date type field (which it should be) then the error is in the following conditions in your where clause:
E1.CREATIONTIME >= '2019-02-01T00:00:00'
AND E1.CREATIONTIME < = '2019-05-06T00:00:00'
You can solve it as follows:
E1.CREATIONTIME >= to_date('2019-02-01', 'YYYY-MM-DD')
AND E1.CREATIONTIME <= to_date('2019-05-06', 'YYYY-MM-DD')
Or from Oracle 11g onwards:
E1.CREATIONTIME >= date '2019-02-01'
AND E1.CREATIONTIME <= date '2019-05-06'
If however, these fields are character strings (varchar2), then the problem will be with the following condition:
NOT(E1.COMPLETIONTIME < SYSDATE -10)
Then you would need to fix it like this:
NOT(to_date(E1.COMPLETIONTIME, 'YYYY-MM-DD"T"HH24:MI:SS') < SYSDATE -10)
...where the second argument passed to the to_date function must represent the exact format of the field's content.

Nested in line view Add Column

I have to add a column to this report - the new column name is: uda_value_desc
The code below will give me a result if I enter a PM_ITEM number, I need to insert the code into one of the in line views.
Any help would be appreciated
WITH item_temp AS (SELECT im.item
,uv.uda_value_desc uda_value_desc -----
FROM item_master im
,TABLE(mff_report.parse_strings(:PM_item)) t
, uda_item_lov uil
, uda_values uv
WHERE t.Column_Value = uil.item
and uil.UDA_ID = 511
and uv.uda_id = uil.uda_id
and uv.uda_value = uil.uda_value
and im.item = uil.item
UNION ALL
SELECT im.item
,null
FROM item_master im
,TABLE(mff_report.parse_strings(:PM_item)) t
WHERE t.COLUMN_VALUE = im.item_parent
AND im.item_level = im.tran_level
UNION ALL
SELECT sd.item
,null
FROM skulist_detail sd
,TABLE(mff_report.parse_strings(:PM_item_list)) t
WHERE t.COLUMN_VALUE = sd.skulist
UNION ALL
SELECT ia.item
,null
FROM mffecom.item_attr ia
,TABLE(mff_report.parse_strings(:PM_product_id)) t
WHERE t.COLUMN_VALUE = ia.product_id
UNION ALL
SELECT im.item
,null
FROM item_master im
WHERE :PM_item IS NULL
AND :PM_item_list IS NULL
AND :PM_product_id IS NULL )
SELECT v_item.item_parent
,uda_value_desc
,v_item.item
,mff_report.mff_merch_sql.get_brand_name(v_item.item) brand_name
,v_item.item_desc
,v_selling.product_id
,v_product.product_web_desc
,v_product.product_template
,v_product.romance_copy
,v_selling.selling_point_1
,v_selling.selling_point_2
,v_selling.selling_point_3
,v_selling.selling_point_4
,v_selling.selling_point_5
,v_selling.selling_point_6
,v_selling.selling_point_7
,v_selling.selling_point_8
,v_selling.selling_point_9
,v_selling.selling_point_10
,v_selling.selling_point_11
,v_selling.selling_point_12
,v_selling.selling_point_13
,v_selling.selling_point_14
,v_selling.selling_point_15
,v_selling.selling_point_16
,v_item.vpn
,v_item.diff_1
,v_item.diff1_desc
,v_item.diff_2
,v_item.diff2_desc
,v_item.diff_3
,v_item.diff3_desc
,v_item.diff_4
,v_item.diff4_desc
,v_item.supplier
,v_item.sup_name
,v_product.code_desc fulfillment_method_desc
,v_product.air_ship_restrict
,v_product.do_not_freeze
,v_product.free_shipping
,v_product.refrigerate
,v_product.serial_reqd
,v_product.vaccination
,v_product.is_consumable
,v_product.zero_weight
,v_product.restrict_state
,v_product.no_of_alt_image
,v_product.product_status
,v_product.item_ecom_status
,TO_CHAR(v_product.deactivate_date, 'MM/DD/YYYY') product_deactivate_date
,TO_CHAR(v_product.product_activate_date, 'MM/DD/YYYY') product_activate_date
,TO_CHAR(v_product.item_activate_date, 'MM/DD/YYYY') item_activate_date
,TO_CHAR(v_product.item_deactivate_date, 'MM/DD/YYYY') item_deactivate_date
,v_product.prod_created_by
,TO_CHAR(v_product.prod_created_date, 'MM/DD/YYYY') prod_created_date
,v_product.prod_updated_by
,v_product.item_created_by
,TO_CHAR(v_product.item_created_date, 'MM/DD/YYYY') item_created_date
,v_product.item_updated_by
,v_item.delete_type purge
,v_item.dept
,v_item.class
,v_item.subclass
,mff_orders_sql.buyer_for_item(v_item.item) buyer
,mff_orders_sql.buyer_name_for_item(v_item.item) buyer_name
,v_item.soh
,v_item.length
,v_item.width
,v_item.height
,v_item.weight
,v_variant.variant_id1
,v_variant.value_id1
,v_variant.variant_id2
,v_variant.value_id2
,v_variant.variant_id3
,v_variant.value_id3
,v_variant.variant_id4
,v_variant.value_id4
,v_variant.variant_id5
,v_variant.value_id5
,v_variant.variant_id6
,v_variant.value_id6
FROM (SELECT ia.item
,v_sell.product_id
,MIN(DECODE(row_num,1,selling_point)) selling_point_1
,MIN(DECODE(row_num,2,selling_point)) selling_point_2
,MIN(DECODE(row_num,3,selling_point)) selling_point_3
,MIN(DECODE(row_num,4,selling_point)) selling_point_4
,MIN(DECODE(row_num,5,selling_point)) selling_point_5
,MIN(DECODE(row_num,6,selling_point)) selling_point_6
,MIN(DECODE(row_num,7,selling_point)) selling_point_7
,MIN(DECODE(row_num,8,selling_point)) selling_point_8
,MIN(DECODE(row_num,9,selling_point)) selling_point_9
,MIN(DECODE(row_num,10,selling_point)) selling_point_10
,MIN(DECODE(row_num,11,selling_point)) selling_point_11
,MIN(DECODE(row_num,12,selling_point)) selling_point_12
,MIN(DECODE(row_num,13,selling_point)) selling_point_13
,MIN(DECODE(row_num,14,selling_point)) selling_point_14
,MIN(DECODE(row_num,15,selling_point)) selling_point_15
,MIN(DECODE(row_num,16,selling_point)) selling_point_16
FROM mffecom.item_attr ia
,(SELECT sp.product_id
,row_number () OVER (PARTITION BY sp.product_id ORDER BY sp.selling_point_id) row_num
,sp.selling_point
FROM mffecom.selling_point sp
ORDER BY sp.product_id
,sp.selling_point) v_sell
WHERE ia.product_id = v_sell.product_id
GROUP BY ia.item
,v_sell.product_id) v_selling
,(SELECT NVL(im.item_parent,im.item) item_parent
,im.item
,im.item_desc
,im.dept
,im.class
,im.subclass
,isupp.supplier
,s.sup_name
,isupp.vpn
,miim.stock_on_hand soh
,iscd.length
,iscd.width
,iscd.height
,iscd.weight
,im.diff_1
,di.diff_desc diff1_desc
,im.diff_2
,di2.diff_desc diff2_desc
,im.diff_3
,di3.diff_desc diff3_desc
,im.diff_4
,di4.diff_desc diff4_desc
,dp.delete_type
FROM item_supplier isupp
,sups s
,item_supp_country_dim iscd
,item_master im
,diff_ids di
,diff_ids di2
,diff_ids di3
,diff_ids di4
,daily_purge dp
,merch_item_inv_mv miim
WHERE isupp.item = im.item
AND isupp.item = miim.item (+)
AND isupp.supplier = s.supplier
AND isupp.item = iscd.item
AND isupp.supplier = iscd.supplier
AND isupp.primary_supp_ind = 'Y'
AND iscd.dim_object = 'EA'
AND im.item_level = im.tran_level
AND im.sellable_ind = 'Y'
AND im.diff_1 = di.diff_id (+)
AND im.diff_2 = di2.diff_id (+)
AND im.diff_3 = di3.diff_id (+)
AND im.diff_4 = di4.diff_id (+)
AND im.item = dp.key_value (+)) v_item
,(SELECT ia.item
,pm.product_id
,pm.product_web_desc
,pm.template product_template
,pm.romance_copy
,ia.air_ship_restrict
,ia.do_not_freeze
,ia.free_shipping
,ia.refrigerate
,ia.serial_reqd
,ia.vaccination
,ia.is_consumable
,ia.zero_weight
,pm.no_of_alt_image
,pm.status product_status
,ia.status item_ecom_status
,pm.deactivate_date deactivate_date
,pm.activate_date product_activate_date
,ia.activate_date item_activate_date
,ia.deactivate_date item_deactivate_date
,pm.created_by prod_created_by
,pm.create_datetime prod_created_date
,pm.updated_by prod_updated_by
,ita.created_by item_created_by
,ita.create_date item_created_date
,ia.updated_by item_updated_by
,str.restrict_state
,cd.code_desc
FROM MFFECOM.product_master pm
,MFFECOM.item_attr ia
,MFFECOM.ship_to_restrict str
,rms13.mff_brand mb
,rms13.item_attributes ita
,rms13.code_detail cd
WHERE ia.product_id = pm.product_id
AND ia.item = str.item (+)
AND ia.item = ita.item (+)
AND pm.brand_id = mb.brand_id (+)
AND to_char(ia.fulfillment_method) = cd.code
AND cd.code_type = 'EIFM') v_product
,(SELECT item
,product_id
,MIN(DECODE(row_num,1,variant_id)) variant_id1
,MIN(DECODE(row_num,1,value_id)) value_id1
,MIN(DECODE(row_num,2,variant_id)) variant_id2
,MIN(DECODE(row_num,2,value_id)) value_id2
,MIN(DECODE(row_num,3,variant_id)) variant_id3
,MIN(DECODE(row_num,3,value_id)) value_id3
,MIN(DECODE(row_num,4,variant_id)) variant_id4
,MIN(DECODE(row_num,4,value_id)) value_id4
,MIN(DECODE(row_num,5,variant_id)) variant_id5
,MIN(DECODE(row_num,5,value_id)) value_id5
,MIN(DECODE(row_num,6,variant_id)) variant_id6
,MIN(DECODE(row_num,6,value_id)) value_id6
FROM (SELECT item
,product_id
,row_number () OVER (PARTITION BY item ORDER BY variant_id) row_num
,variant_id
,value_id
FROM mffecom.item_variant)
GROUP BY item
,product_id) v_variant
,item_temp it
WHERE v_item.item = v_selling.item (+)
AND v_item.item = v_product.item (+)
AND v_item.item = v_variant.item (+)
AND v_item.item = it.item
AND v_item.supplier = NVL(:PM_supplier,v_item.supplier)
AND (v_product.prod_created_by = :PM_prod_created_by OR :PM_prod_created_by IS NULL)
AND (v_product.item_created_by = :PM_item_created_by OR :PM_item_created_by IS NULL)
AND (v_product.prod_created_date BETWEEN :prod_created_date_start AND :prod_created_date_to OR :prod_created_date_start IS NULL)
AND (v_product.item_created_date BETWEEN :item_created_date_start AND :item_created_date_to OR :item_created_date_start IS NULL)
ORDER BY v_product.product_id

nested clob xmlelemnt oracle sql select

I get this error when trying to run this sql scrip, I've searched alot for converting clob to varchar2 but useless
ORA-00932: inconsistent datatypes: expected - got CLOB
SELECT XMLELEMENT("ejada:PrivilegeResourcesList",XMLATTRIBUTES(NOENTITYESCAPING GET_MCR_PARAMETER('xmlns:core') AS "xmlns:core", GET_MCR_PARAMETER('xmlns:ejada') AS "xmlns:ejada"),
XMLAGG(XMLELEMENT("ejada:PrivilegeResourcesInfo",XMLELEMENT("ejada:PrivilegeRec",
XMLELEMENT("ejada:FuncId","F_CODE"),
XMLELEMENT("ejada:SCId","PS_CHANNEL_ID"),
XMLELEMENT("ejada:SrcResourcesList","SRCLIST"),
XMLELEMENT("ejada:TargResourcesList","TRGLIST"),
XMLELEMENT("ejada:Status","PS_STATUS")
)))) .GETCLOBVAL()
INTO P_PRIVILEGE_RESOURCES_LIST
from (
SELECT distinct
F_CODE, PS_CHANNEL_ID,
(
SELECT XMLAGG(XMLELEMENT ("core:ResourceInfo",XMLELEMENT ("core:ResourceId",
DECODE(PR_RESOURCE_TYPE_ID,
'1', XMLELEMENT("core:AcctId",XMLELEMENT("core:AcctId","PR_RESOURCE_VALUE")),
'2', XMLELEMENT("core:BillId",XMLELEMENT("core:BillNum","PR_RESOURCE_VALUE")),
'3', XMLELEMENT("core:BenId",XMLELEMENT("core:BenCode","PR_RESOURCE_VALUE"))
))
,XMLELEMENT("core:ResourceType","PRT_RESOUCE_TYPE_NAME_E")
)).GETCLOBVAL() FROM(SELECT PR_RESOURCE_TYPE_ID, PR_RESOURCE_VALUE, PRT_RESOUCE_TYPE_NAME_E FROM PERMISSION_RESOURCES, PERM_RESOURCE_TYPES WHERE PR_PERMISSION_ID = P.PS_PERMISSION_ID AND PR_USAGE_TYPE = 'S' AND PR_RESOURCE_TYPE_ID = PRT_RESOURCE_TYPE_ID)
) SRCLIST,
(
SELECT XMLAGG(XMLELEMENT ("core:ResourceInfo",XMLELEMENT ("core:ResourceId",
DECODE(PR_RESOURCE_TYPE_ID,
'1', XMLELEMENT("core:AcctId",XMLELEMENT("core:AcctId","PR_RESOURCE_VALUE")),
'2', XMLELEMENT("core:BillId",XMLELEMENT("core:BillNum","PR_RESOURCE_VALUE")),
'3', XMLELEMENT("core:BenId",XMLELEMENT("core:BenCode","PR_RESOURCE_VALUE"))
))
,XMLELEMENT("core:ResourceType","PRT_RESOUCE_TYPE_NAME_E")
)).GETCLOBVAL() FROM(SELECT PR_RESOURCE_TYPE_ID, PR_RESOURCE_VALUE, PRT_RESOUCE_TYPE_NAME_E FROM PERMISSION_RESOURCES, PERM_RESOURCE_TYPES WHERE PR_PERMISSION_ID = P.PS_PERMISSION_ID AND PR_USAGE_TYPE = 'D' AND PR_RESOURCE_TYPE_ID = PRT_RESOURCE_TYPE_ID)
) TRGLIST,
PS_STATUS
FROM FUNCTIONS F , SERVICES S , PERMISSIONS P
WHERE PS_STATUS = 'A'
--AND PS_COMP_TYPE_ID = v_component_type
-- AND Ps_COMPONENT_ID = v_component_id
AND PS_ROLE_ID = P_ROLE_ID
AND PS_ROLE_ID IN (SELECT R_ROLE_ID
FROM ROLES
WHERE R_ROLE_ID=P_ROLE_ID AND
R_COMP_TYPE_ID = 'ORGZ' AND
R_COMPONENT_ID= P_ORG_ID)
AND PS_FUNCTION_ID = F_code
AND F_SERVICE_ID = S_SERVICE_ID
-- AND PS_PERMISSION_ID = PR_PERMISSION_ID
ORDER BY F_CODE
) ;