query based on temp table hive - sql

I am trying to query this in hive. My problem is how to query in hive with TEMP. table.
When I query this, I have got :
Invalid table alias or column reference
SELECT CURR_CODE,
EF_DATE,
EF_HOUR,
EF_MINUTE,
EXPI_DATE,
MRR,
CURR_MARKET
FROM
(SELECT CURR_CODE,
EF_DATE,
EF_HOUR,
EF_MINUTE,
CASE WHEN TEMP.DM_1_ZEXPIDA_FICANT IS NULL THEN TEMP.DM_1_ZEXPIDB_FICANT
ELSE TEMP.DM_1_ZEXPIDA_FICANT
END AS EXPI_DATE,
M.MRR,
M.CURR_MARKET
FROM
TEMP.DM_QUERY_1_M_FICANT M,
TEMP.DM_QUERY_1_4_AB_FICANT A
WHERE M.CHC = A.CURR_CODE
||';'
||A.CURR_NO
AND M.MRR IS NOT NULL
ORDER BY CURR_CODE ASC,
EF_DATE ASC
)qwx
UNION ALL
SELECT CURR_CODE,EF_DATE,EF_HOUR,EF_MINUTE,EXPI_DATE,MRR,CURR_MARKET
FROM
(SELECT M.CURRENCY_CODE AS CURR_CODE,
EF_DATE,
EF_HOUR,
EF_MINUTE,
TEMP.DM_2_ZEXPIDC_FICANT AS EXPI_DATE,
M.MRR,
M.CURR_MARKET
FROM
TEMP.DM_QUERY_2_M_FICANT M ,
TEMP.DM_QUERY_2_4_AB_FICANT A
WHERE M.CURRENCY_CODE =A.CURR_CODE
AND M.MRR IS NOT NULL
ORDER BY CURR_CODE ASC,
EF_DATE ASC
)qwz
The TEMP tables are shaped from
CREATE TABLE IF NOT EXISTS TEMP.DM_1_ZEXPIDA_FICANT AS SELECT..
What went wrong here?
Am I wrong when I try to make temp table?

Related

Get different query back based on a condition in PostgreSQL

I'm having a hard time with sql and probably this will look stupid but it shows what I am trying to achieve.
SELECT
CASE WHEN ( ( SELECT 1 FROM table_1 WHERE = condition ) IS NULL ) THEN
SELECT 'No result'::varchar
ELSE
SELECT
val_1,
val_2,
val_3
FROM
table_1
END;
A null answer is not good in my situation, I can't just use the sub-query as the main. And even if I could that would still leave the question open if the two tables were NOT the same like:
SELECT
CASE WHEN ( ( SELECT 1 FROM table_1 WHERE = condition ) IS NULL ) THEN
SELECT 'No result'::varchar
ELSE
SELECT
val_1,
val_2,
val_3
FROM
table_2 --TABLE REPLACED!
END;
As CASE-WHEN only works for one column it would be horrifying to have 20 of them with the same condition. Any help is appreciated! Thanks!

So you want to SELECT the table_log and if the result is not NULL show it to the client and if it is NULL show a message?
I created a fake table for testing. What you are looking for is the last SELECT-statement:
DROP TABLE IF EXISTS table_log;
CREATE TEMP TABLE table_log (
id INTEGER
,log_info VARCHAR)
;
INSERT INTO table_log VALUES
(1, 'test_entry')
;
ANALYZE table_log;
SELECT
COALESCE(b.log_info, 'No changes done!') AS log_info
FROM
(SELECT 'Fake-Data') a
LEFT OUTER JOIN (SELECT * FROM table_log WHERE id = 1) b ON (1=1);
If the given id = 1, you get the result, if it is something else (because it is not in the test-table) the premade message is given.
Here is a link to the db<>fiddle.

Schema UNION ALL HIVE should match condition

so I have been trying to make union on 2 tables like this.
All those subquerys, qwz and qwx run successfully in separated ways.
Are they any ways to proceed this ?
I mean like using other join ? Or what kind of fixing I should make?
SELECT CURR_CODE,
EF_DATE,
EF_HOUR,
EF_MINUTE,
EXPI_DATE,
MRR,
CURR_MARKET
FROM
(
SELECT CURR_CODE,
EF_DATE,
EF_HOUR,
EF_MINUTE,
NVL((DA.EFFECTIVE_DATER),(DB.EFFECTIVE_DATER)) AS EXPI_DATE,
M.MRR,
M.CURR_MARKET
FROM
TEMP.DM_QUERY_1_M_FICANT M,
TEMP.DM_QUERY_1_4_AB_FICANT A,
TEMP.DM_1_ZEXPIDA_FICANT DA,
TEMP.DM_1_ZEXPIDB_FICANT DB,
TEMP.DM_2_ZEXPIDC_FICANT DC
WHERE M.CURRENCY_HIS_CODE = A.CURR_CODE
||';'
||A.CURR_NO
AND M.MRR IS NOT NULL
ORDER BY CURR_CODE ASC,
EF_DATE ASC
)
qwz
UNION ALL
SELECT CURR_CODE,
EF_DATE,
EF_HOUR,
EF_MINUTE,
EXPI_DATE,
MRR,
CURR_MARKET
FROM
(
SELECT M.CURRENCY_CODE AS CURR_CODE,
EF_DATE,
EF_HOUR,
EF_MINUTE,
DC.EFFECTIVE_DATER AS EXPI_DATE,
M.MRR,
M.CURR_MARKET
FROM
TEMP.DM_QUERY_2_M_FICANT M ,
TEMP.DM_QUERY_2_4_AB_FICANT A,
TEMP.DM_1_ZEXPIDA_FICANT DA,
TEMP.DM_1_ZEXPIDB_FICANT DB,
TEMP.DM_2_ZEXPIDC_FICANT DC
WHERE M.CURRENCY_CODE =A.CURR_CODE
AND M.MRR IS NOT NULL
ORDER BY CURR_CODE ASC,
EF_DATE ASC
)
qwx
Also, I already testing on some ways : hide the || part, (bar part), still it cannot run well.
Thank you for your time!

SQL SELECT ID WHERE rows with the same ID have different Values

I need some help creating a SQL statement across rows.
SELECT SZ.Stammindex AS ID, S.sEbene1, S.sEbene2, S.sEbene3
FROM SuchbaumZuordnung SZ
LEFT JOIN Suchbaum S
ON SZ.gSuchbaumID = S.gID
WHERE (S.sEbene1 IN ('Test1')
AND (S.sEbene2 IN ('Test2') OR S.sEbene2 IS NULL)
AND S.sEbene3 IS NULL)
As you can see in the screenshot, I selected ID=10004 and ID=10005. But actually I only want ID=10005 to show up. I am trying to filter across Rows as already mentioned.
My goal is to get all the IDs, where all the conditions are connected with "AND", something like this:
WHERE (sEbene1 IN ('Test1')
AND (sEbene2 IN ('Test2') *AND* sEbene2 IS NULL)
AND sEbene3 IS NULL)
But this will return nothing.
Edit
I hope you guys can help me.

I suspect that you want:
SELECT SZ.Stammindex AS ID
FROM SuchbaumZuordnung SZ
WHERE EXISTS (SELECT 1
FROM Suchbaum S
WHERE SZ.gSuchbaumID = S.gID AND
S.sEbene1 IN ('Test1') AND
sEbene2 IN ('Test2')
) AND
EXISTS (SELECT 1
FROM Suchbaum S
WHERE SZ.gSuchbaumID = S.gID AND
S.sEbene2 IS NULL AND
S.sEbene3 IS NULL
);
This is looking for two different rows in Suchbaum, each one matching one of the conditions.

Considering you only have 3 columns you want to check different rows, it seems like this would be easily serviced with a CTE and a Windowed COUNT:
WITH CTE AS(
SELECT SZ.Stammindex AS ID,
S.sEbene1, --Guessed the table alias
S.sEbene2, --Guessed the table alias
S.sEbene3, --Guessed the table alias
COUNT(DISTINCT CONCAT(ISNULL(S.S.sEbene1,'-'),ISNULL(S.sEbene2,'-'),ISNULL(S.sEbene3,'-'))) OVER (PARTITION BY SZ.Stammindex) AS DistinctRows
FROM SuchbaumZuordnung SZ
LEFT JOIN Suchbaum S ON SZ.gSuchbaumID = S.gID) --This was missing the ON in your sample
SELECT C.Stammindex,
C.sEbene1,
C.sEbene2,
C.sEbene3
FROM CTE C
WHERE C.DistinctRows > 1;
If it's purely where an ID has more than 1 rows (which could be identical) then you can just use COUNT:
WITH CTE AS(
SELECT SZ.Stammindex AS ID,
S.sEbene1, --Guessed the table alias
S.sEbene2, --Guessed the table alias
S.sEbene3, --Guessed the table alias
COUNT(*) OVER (PARTITION BY SZ.Stammindex) AS [Rows]
FROM SuchbaumZuordnung SZ
LEFT JOIN Suchbaum S ON SZ.gSuchbaumID = S.gID)
SELECT C.Stammindex,
C.sEbene1,
C.sEbene2,
C.sEbene3
FROM CTE C
WHERE C.[Rows] > 1;

Add CDept_Id In first query for result

In my first query, I want to get CDept_Id. But CDept_Id column does not exist in inward_doc_tracking_hdr table.
It comes from inward_doc_tracking_trl table. like below
SELECT CDept_id
FROM inward_doc_tracking_trl
WHERE ref_mkey IN ( SELECT mkey
FROM inward_doc_tracking_hdr
WHERE doc_no = 'IW/HU/16/42' )
So, From this. I get CDept_Id. Now I want to add this in my below query.
SELECT mkey ,
Delivered_By ,
Department_Id ,
( SELECT mkey
FROM erp190516.dbo.emp_mst
WHERE mkey IN ( SELECT employee_mkey
FROM erp190516.dbo.user_mst
WHERE mkey = To_User )
) User_Id ,
Doc_Type ,
Email_Id ,
Ref_No ,
CONVERT(VARCHAR(25), Ref_date, 103) Ref_date ,
Inward_Amt ,
Remarks ,
party_name ,
disp_through
FROM erp190516.dbo.inward_doc_tracking_hdr ,
CDept_id -- add CDept_id here
WHERE doc_no = 'IW/HU/16/42'
AND Status_Flag = '13'
How to add this
UPDATE
inward_doc_tracking_hdr mkey is equal to inward_doc_tracking_trl ref_mkey

It is reading the magic glass bulb, but I think you might nead an INNER JOIN to the other table using the mkey and ref_mkey as link:
Select hdr.mkey
,hdr.Delivered_By
,hdr.Department_Id
,hdr.Doc_Type,Email_Id
,hdr.Ref_No
,convert(varchar(25),hdr.Ref_date,103) Ref_date
,hdr.Inward_Amt
,hdr.Remarks
,hdr.party_name
,hdr.disp_through
,trl.CDept_Id
from erp190516.dbo.inward_doc_tracking_hdr AS hdr
inner join erp190516.dbo.inward_doc_tracking_trl AS trl on hdr.mkey=trl.ref_mkey
where hdr.doc_no = 'IW/HU/16/42'
and hdr.Status_Flag = '13'
UPDATE ...even more guessing...
--First CTE to get the partioned order of CDept_Id
;WITH OrderedCDept AS
(
SELECT ROW_NUMBER() OVER(PARTITION BY ref_mkey ORDER BY CDept_Id DESC) AS SortInx
,ref_mkey
,CDept_Id
FROM erp190516.dbo.inward_doc_tracking_trl
)
--Second CTE to use TOP 1 WITH TIES to fetch all first rows
,LatestCDept AS
(
SELECT TOP 1 WITH TIES *
FROM OrderedCDept
ORDER BY SortInx
)
--Now use the second CTE instead of the table to join
Select hdr.mkey
,hdr.Delivered_By
,hdr.Department_Id
,hdr.Doc_Type,Email_Id
,hdr.Ref_No
,convert(varchar(25),hdr.Ref_date,103) Ref_date
,hdr.Inward_Amt
,hdr.Remarks
,hdr.party_name
,hdr.disp_through
,trl.CDept_Id
from erp190516.dbo.inward_doc_tracking_hdr AS hdr
inner join LatestCDept AS trl on hdr.mkey=trl.ref_mkey
where hdr.doc_no = 'IW/HU/16/42'
and hdr.Status_Flag = '13'

Erroneous ORA-01427: single-row subquery returns more than one row

I'm getting the error [ORA-01427: single-row subquery returns more than one row] when I execute a query. I have a query structured like so:
SELECT LV.PRICE,
(SELECT C.MODEL_NAME FROM CARS C WHERE C.MODEL_ID = LV.MODEL_ID) as MODEL_NAME
FROM LEDGER_VIEW LV
WHERE LV.PRICE < 500
It's breaking on the nested select. I know the logic both in the view and in this query is correct, and that there's no chance of the nested select returning more than one row. The CARS table's MODEL_ID is a unique field. If I execute the query without the nested select it doesn't return this error.
The LEDGER_VIEW is a view built on top of another view. Is it possible that these stacked views are buggy in Oracle 10g? I don't know how else to debug this problem.
I am aware I could change this particular query to a join rather than a nested select, but I'd like to know why this is happening because I use nested queries in other places where it is not so easily modifiable.
EDIT: Here's the really strange thing. The LEDGER_VIEW is, as I said, built on top of another view. As a test, I copied the nested view's SQL directly into the SQL of the SQL of LEDGER_VIEW, in place of the nested view, and it returned with no errors (as expected). This seems to confirm to me that there is some buggy behavior either with nested views or with the combination of nested views + database links.

Your subquery is returning multiple rows. Use the query below to find out which MODELID values in the Car table are duplicated:
select MODELID as CarsModelID, count(*) as Count
from cars
where MODELID in (
select MODEL_ID
from LEDGER_VIEW
WHERE LV.PRICE < 500
)
group by MODELID
having count(*) > 1

I am unable to recreate via a creation of a stacked view. (althoug RedFilters will find the culprit)
CREATE TABLE t1
(
t1_id NUMBER ,
txt VARCHAR2( 50 ),
CONSTRAINT t1_pk PRIMARY KEY( t1_id )
) ;
CREATE TABLE t2
(
t2_id NUMBER ,
t1_id NUMBER ,
price NUMBER( 10, 4 ) ,
CONSTRAINT t2_pk PRIMARY KEY( t2_id ),
CONSTRAINT t2_fk FOREIGN KEY( t1_id ) REFERENCES t1( t1_id )
);
insert into t1(t1_id, txt) values(1,'fit');
insert into t1(t1_id, txt) values(2,'focus');
insert into t1(t1_id, txt) values(3,'golf');
insert into t1(t1_id, txt) values(4,'explorer');
insert into t1(t1_id, txt) values(5,'corolla');
insert into t2(t2_id, t1_id, price) values(1,1,17000);
insert into t2(t2_id, t1_id, price) values(2,2,16000);
insert into t2(t2_id, t1_id, price) values(3,3,22000);
insert into t2(t2_id, t1_id, price) values(4,4,31000);
insert into t2(t2_id, t1_id, price) values(5,5,17000);
create view t1_view as select * from t1;
create view t2_view as select * from t2;
create view t_stacked_view as
select t1_view.txt ,
t2_view.price ,
t1_view.t1_id
from t1_view
left join
t2_view
on t1_view.t1_id = t2_view .t1_id
;
--stacked view test
select t1_view.txt ,
(select t_stacked_view.price
from t_stacked_view
where t1_view.t1_id = t_stacked_view .t1_id) price
from t1_view ;
--or better yet, just drop the row level query
select t1_view.txt ,
t2_view.price
from t1_view
left join
t2_view
on t1_view.t1_id = t2_view .t1_id
;
But that begs the question, why are you doing the row level query here? While 10g ought to optimize them the same, I have always found it easier to write queries as below, both for readability, maintainability, and to specifically avoid the error you are having (is it always, 3 years down the road, guaranteed by the application (both in the db and the calling app) that you cannot have a condition that will cause this error? One rouge statement gets in and your entire app dies?
SELECT LV.PRICE,
c.model_name
FROM LEDGER_VIEW LV
LEFT /* OR INNER */ JOIN CARS C
ON C.MODEL_ID = LV.MODEL_ID
WHERE LV.PRICE < 500

I suggest using RedFilter's answer to check whether there are multiple cars with a given MODEL_ID.
If you're absolutely certain that CARS.MODEL_ID is unique, then it implies that the error message is generated by selection from LEDGER_VIEW - so try running the equivalent query without the subquery on CARS, like so:
SELECT LV.PRICE
FROM LEDGER_VIEW LV
WHERE LV.PRICE < 500
If you still see the same error (you should, if CARS.MODEL_ID is unique) you will need to debug LEDGER_VIEW - ie. check for sub-queries returning multiple rows in LEDGER_VIEW and the underlying views it is based on.
Creating views based on views is possible in most forms of SQL, but it is usually a bad idea - for this very reason.

Try forcing your subquery to return a single result by appending rownum = 1, like this:
SELECT LV.PRICE,
(SELECT C.MODEL_NAME FROM CARS C WHERE C.MODEL_ID = LV.MODEL_ID AND ROWNUM = 1) as MODEL_NAME
FROM LEDGER_VIEW LV
WHERE LV.PRICE < 500
It will probably work and if it does, you will know that your subquery returns multiple rows, which judging by the error code it should be. Of course this is not a solution so you might have to fix your data in cars table to actually solve the problem. Leaving and rownum = 1 will eliminate the error if model_id is duplicated again, preventing you from noticing the problem.

select
a.account_number,
a.party_id,
a.TRX_NUMBER,
a.trx_date,
a.order_number,
adv.unapplied_amt,
a.Finance,
a.customer_name,a.PARTY_NAME,
a.customer_number,a.contact_number,
a.name,
a.Aging,
a.transaction_type,
a.exec_name,
a.team_leader,
sum(a.O_SAmount),
(case when (trunc(sysdate) - trunc(a.trx_date)) <=:ag1 then sum(a.O_SAmount) else 0 end ) bucket1,--"<" || :ag1,
(case when (trunc(sysdate) - trunc(a.trx_date)) between :ag1+1 and :ag2 then sum(a.O_SAmount) else 0 end ) bucket2,--:ag1+1 || "to" || :ag2,
(case when (trunc(sysdate) - trunc(a.trx_date)) between :ag2+1 and :ag3 then sum(a.O_SAmount) else 0 end ) bucket3,--:ag2+1 || "to" || :ag3,
(case when (trunc(sysdate) - trunc(a.trx_date)) >:ag3 then sum(a.O_SAmount) else 0 end ) bucket4,
:AS_ON_date
from
(select distinct hca.account_number,hp.party_id,--rcta.CUSTOMER_TRX_ID,
--rcta.trx_number,rcta.trx_date,apsa.due_date,
(
select distinct
--ooha.order_number,
rcta.trx_number
--to_char(rcta.trx_date,'DD-MON-YYYY') trx_date
from
ra_customer_trx_all rcta,
oe_order_headers_all ooh,
oe_order_lines_all oola,
--ra_customer_trx_all rcta,
ra_customer_trx_lines_all rctla,
ra_cust_trx_types_all rctta
--ra_customer_trx_lines_all rctl
where 1=1
AND ooh.header_id = oola.header_id
--AND ooh.order_number = '111111010101698'
AND ooh.order_number=oohA.order_number
AND TO_CHAR (ooh.order_number) = rcta.ct_reference
AND rcta.customer_trx_id = rctla.customer_trx_id
AND rctla.inventory_item_id = oola.inventory_item_id
and rcta.CUST_TRX_TYPE_ID = rctta.cust_trx_type_id
and rcta.org_id = rctta.org_id
and rctta.type like 'INV'
and oola.ordered_item LIKE 'MV%'
AND oola.attribute3 = 'Y'
AND ooh.flow_status_code <> 'ENTERED'
AND oola.flow_status_code <> 'CANCELLED'
)TRX_NUMBER,
(select distinct
--ooha.order_number,
--rcta.trx_number
rcta.trx_date
from
ra_customer_trx_all rcta,
oe_order_headers_all ooh,
oe_order_lines_all oola,
--ra_customer_trx_all rcta,
ra_customer_trx_lines_all rctla,
ra_cust_trx_types_all rctta
--ra_customer_trx_lines_all rctl
where 1=1
AND ooh.header_id = oola.header_id
--AND ooh.order_number = '111111010101698'
AND ooh.order_number=oohA.order_number
AND TO_CHAR (ooh.order_number) = rcta.ct_reference
AND rcta.customer_trx_id = rctla.customer_trx_id
AND rctla.inventory_item_id = oola.inventory_item_id
and rcta.CUST_TRX_TYPE_ID = rctta.cust_trx_type_id
and rcta.org_id = rctta.org_id
and rctta.type like 'INV'
and oola.ordered_item LIKE 'MV%'
AND oola.attribute3 = 'Y'
AND ooh.flow_status_code <> 'ENTERED'
AND oola.flow_status_code <> 'CANCELLED'
)TRX_Date,
rcta.INTERFACE_HEADER_ATTRIBUTE1 order_number,
ooha.attribute10 Finance,
f.customer_name,HP.PARTY_NAME,
TO_NUMBER(f.customer_number)customer_number,hp.primary_phone_number contact_number,--csi.incident_number,
--cii.instance_number,
haou.name,
--sum(acr.amount) Advance,--rcta.CUST_TRX_TYPE_ID,--acr.cash_receipt_id,
--sum(abs((apsa.AMOUNT_DUE_REMAINING-nvl(acr.amount,0)))) "O_SAmount",
apsa.AMOUNT_DUE_REMAINING O_SAmount,
--sum(abs((apsa.AMOUNT_DUE_REMAINING))) "O_SAmount",
round(months_between(sysdate,rcta.trx_date)*30) Aging,
--(case when ((round(months_between(sysdate,rcta.trx_date)*30)>=0) or (round(months_between(sysdate,rcta.trx_date)*30)<:aging1)) then apsa.AMOUNT_DUE_REMAINING end) "0 TO 30"
--(case when (trunc(sysdate) - trunc(apsa.Due_Date)) <=:ag1 then apsa.AMOUNT_DUE_REMAINING else 0 end ) bucket1,--"<" || :ag1,
--(case when (trunc(sysdate) - trunc(apsa.Due_Date)) between :ag1+1 and :ag2 then apsa.AMOUNT_DUE_REMAINING else 0 end ) bucket2,--:ag1+1 || "to" || :ag2,
--(case when (trunc(sysdate) - trunc(apsa.Due_Date)) between :ag2+1 and :ag3 then apsa.AMOUNT_DUE_REMAINING else 0 end ) bucket3,--:ag2+1 || "to" || :ag3,
--(case when (trunc(sysdate) - trunc(apsa.Due_Date)) >:ag3 then apsa.AMOUNT_DUE_REMAINING else 0 end ) bucket4,
--apsa.amount_due_original,
--TO_NUMBER(apsa.AMOUNT_DUE_REMAINING)AMOUNT_DUE_REMAINING,
rctta.name transaction_type,
PAPF.full_name||'-'||PAPF.EMPLOYEE_NUMBER exec_name,
ooha.attribute9 team_leader,
:AS_ON_date
from ra_customer_trx_all rcta,
oe_order_headers_all ooha,
hz_cust_accounts hca,
hz_parties hp,
--cs_incidents_all_b csi,
--csi_item_instances cii,
hr_all_organization_units haou,
ar_cash_receipts_all acr,
ar_receivable_applications_all aaa,
ra_cust_trx_types_all RCTTA,
hr.per_all_people_f papf,
ar_customers f,
ar_payment_schedules_all apsa,
jtf.JTF_RS_SALESREPS jrs
where 1=1
--and INTERFACE_HEADER_ATTRIBUTE1 like '111111060100538'
--and INTERFACE_HEADER_ATTRIBUTE1 like '111111010105402'
--and INTERFACE_HEADER_ATTRIBUTE1 like '111111010102791'
and rcta.ct_reference(+)=TO_CHAR(ooha.order_number)
AND f.customer_id = (rcta.bill_to_customer_id)
and f.customer_id=hca.cust_account_id
and hca.party_id=hp.party_id
and haou.organization_id=rcta.INTERFACE_HEADER_ATTRIBUTE10
--and hp.party_id=cii.owner_party_id
--and csi.inventory_item_id=cii.inventory_item_id
--and csi.inv_organization_id=haou.organization_id
--and haou.organization_id=nvl(:location,haou.organization_id)
and ooha.SHIP_FROM_ORG_ID=nvl(:location,haou.organization_id)
AND RCTTA.NAME like :transaction_type||'%'
--decode(:org_id,null,null,(select name from ar_cash_receipts_all where organization_id = :org_id)) ||'%')
and rcta.trx_date<=to_date(:AS_ON_date)
--AND RCTTA.NAME=NVL(:TRANS_TYPE,RCTTA.NAME)
and rcta.org_id=nvl(:org_id,rcta.org_id)
--and f.customer_name like 'VIKAS SATAV'
and aaa.applied_customer_trx_id(+)=rcta.customer_trx_id
and aaa.cash_receipt_id=acr.cash_receipt_id(+)
and rcta.status_trx like 'OP'
and rcta.CUST_TRX_TYPE_ID=rctta.CUST_TRX_TYPE_ID
and apsa.CUSTOMER_TRX_ID=rcta.CUSTOMER_TRX_ID
and TO_NUMBER(apsa.AMOUNT_DUE_REMAINING) >0
--and hp.party_id=papf.party_id(+)
and jrs.salesrep_id = ooha.SALESREP_ID
and jrs.ORG_ID = ooha.ORG_ID
and jrs.PERSON_ID = papf.PERSON_ID(+)
) a,
(
select
b.order_number,
sum(b.AMOUNT_APPLIED) unapplied_amt
from
(select distinct to_char(ooha.order_number) order_number,ara.* from
oe_order_headers_all ooha,
oe_payments oe,
ar_receivable_applications_all ara
where 1=1--ooha.order_number = :p_order_num
and oe.header_id=ooha.header_id
and ara.PAYMENT_SET_ID=oe.PAYMENT_SET_ID
and ara.DISPLAY='Y'
and (ara.STATUS like 'OTHER ACC' or ara.STATUS like 'UNAPP') --or ara.STATUS like 'ACC')
) b
group by b.order_number
) adv
where adv.order_number(+)=a.order_number
group by a.account_number,
a.party_id,
a.TRX_NUMBER,
a.trx_date,
a.order_number,
adv.unapplied_amt,
a.Finance,
a.customer_name,a.PARTY_NAME,
a.customer_number,a.contact_number,
a.name,
a.Aging,
a.transaction_type,
a.exec_name,
a.team_leader
order by a.Aging desc