Invalid Identifier in Oracle Function - sql

This is my SQL;
select a.hesap_no,
a.teklif_no1 || '/' || a.teklif_no2 as teklif,
a.mus_k_isim as musteri,
b.marka,
c.sasi_no,
c.sasi_durum,
d.tas_mar,
nvl(risk_sasi(a.teklif_no1, a.teklif_no2, c.urun_sira_no, c.sira_no), 0) as risk,
nvl(mv_sasi(a.teklif_no1, a.teklif_no2, c.sira_no, c.urun_sira_no, sysdate), 0) as mv
from s_teklif a,
s_urun b,
s_urun_detay c,
koc_ktmar_pr d
where a.teklif_no1 || a.teklif_no2 = b.teklif_no1 || b.teklif_no2
This is my MV_SASI Function;
create or replace
FUNCTION MV_SASI
(
TEK1 IN VARCHAR2,
TEK2 IN NUMBER,
SIRA IN NUMBER,
USIRA IN NUMBER,
DT IN DATE
)
RETURN NUMBER IS MV number;
fat number;
adet number;
pd number;
pds number;
kt date;
ktv number;
dtv number;
frk number;
yfrk number;
TKM VARCHAR2(10);
BEGIN
SELECT COUNT(*)
INTO adet
FROM S_URUN_DETAY
WHERE (SASI_DURUM IS NULL OR SASI_DURUM IN ('A','R'))
AND TEKLIF_NO1 = TEK1
AND TEKLIF_NO2 = TEK2;
SELECT SUM(CASE WHEN B.SASI_DURUM IS NULL OR B.SASI_DURUM IN ('A','R') THEN A.KDV_FIYAT ELSE 0 END)
INTO fat
FROM S_URUN A,S_URUN_DETAY B
WHERE A.TEKLIF_NO1 = tek1
AND A.TEKLIF_NO2 = tek2
AND A.TEKLIF_NO1 = B.TEKLIF_NO1
AND A.TEKLIF_NO2 = B.TEKLIF_NO2
AND A.SIRA_NO = B.URUN_SIRA_NO;
SELECT KULLAN_TARIH
INTO kt
FROM S_TEKLIF
WHERE TEKLIF_NO1 = tek1
AND TEKLIF_NO2 = tek2 ;
yfrk:= EXTRACT(YEAR FROM dt) - EXTRACT(YEAR FROM kt);
ktv := EXTRACT(MONTH FROM kt);
dtv := EXTRACT(MONTH FROM dt);
frk := yfrk * 12 + (dtv-ktv);
IF frk <= 0 THEN
pd := fat * 0.85;
ELSE
pd := fat*0.85 - (fat * 0.0101 * frk);
END IF;
SELECT NVL(ROUND((CASE WHEN SASI_DURUM IS NULL OR SASI_DURUM IN ('A','R') THEN pd / adet ELSE 0 END),2),0)
INTO pds
FROM S_URUN_DETAY
WHERE TEKLIF_NO1 = TEK1
AND TEKLIF_NO2 = TEK2
AND URUN_SIRA_NO = USIRA
AND SIRA_NO = SIRA;
RETURN pds;
END;
But in my page i getting an error with this line of code;
OracleDataReader dr = myCommand.ExecuteReader(System.Data.CommandBehavior.CloseConnection);
Where am i doing wrong?
Best Regards, Soner
myCommand is;
select a.hesap_no,
a.teklif_no1 || '/' || a.teklif_no2 as teklif,
a.mus_k_isim as musteri,
b.marka,
c.sasi_no,
c.sasi_durum,
d.tas_mar,
nvl(risk_sasi(a.teklif_no1, a.teklif_no2, c.urun_sira_no, c.sira_no), 0) as risk,
nvl(mv_sasi(a.teklif_no1, a.teklif_no2, c.sira_no, c.urun_sira_no, sysdate), 0) as mv
from s_teklif a,
s_urun b,
s_urun_detay c,
koc_ktmar_pr d
where a.teklif_no1 || a.teklif_no2 = b.teklif_no1 || b.teklif_no2
and a.teklif_no1 || a.teklif_no2 = c.teklif_no1 || c.teklif_no2
and b.sira_no = c.urun_sira_no
and b.distributor = d.dist_kod
and b.marka = d.marka_kod
and b.urun_kod = d.tas_kod
and a.hesap_no in (select a.hesap_no
from s_teklif a
where a.mus_k_isim in (system.collections.arraylist)
)

This bit at the end of your SQL seems odd: WHERE A.MUS_K_ISIM IN (System.Collections.ArrayList). If that's really your actual SQL text, then I think this is your problem. Oracle has no idea what System.Collections.ArrayList is.
Moreover, if what you're trying to do is bind an actual arraylist into the SQL so that you can test against it with IN -- that won't work. Even if you successfully got it to bind to a known datatype in Oracle, the syntax of IN is such that the operand is compared to each element in a comma-delimited list of identifiers -- Oracle won't break the list apart for you.
You either need to bind each item of the list so you have a condition like A.MUS_K_ISIM IN (:bind1, :bind2, :bind3), or map your arraylist to a nested table or varray type in Oracle so you can use a subquery with IN, like A.MUS_K_ISIM IN (SELECT columnValue FROM TABLE(CAST(:bindlist AS someOracleType))).

I have come accross that kind of problem a short time ago. The problem was:
Stupid oracle has not a stacktrace type error handling mechanism so it only gives the top error, which prevents us to see the other ones.
Your function MV_SASI has no grant to be used by the oracle user. So Oracle could not find it and tried to run it like MV_SASI is a column name. so it gives the error.
Check the grant and visibility settings of the MV_SASI func.

Related

ORA-06502: PL/SQL: numeric or value error: character to number conversion error in package function

I am trying to create a function that returns pipelined table with input parameters being varchar2, date or number. I am trying to input amount as varchar2 because I can't process it like a number with comma before decimals. Here is body of my package function:
FUNCTION kreiraj_reprogram_rate (p_sifra_kupca VARCHAR2,
p_id_kartice_kupca NUMBER,
p_iznos_s_pdv VARCHAR2,
p_broj_rata NUMBER,
p_frekvencija_dospijeca NUMBER,
p_datum_dospijeca VARCHAR2,
p_datum_dokumenta VARCHAR2)
RETURN reprogram_rate_table
PIPELINED
IS
v_data reprogram_rate_rec;
v_user VARCHAR2 (200) := mc__secure_context.get_context_username ();
v_iznos_rate NUMBER;
v_broj_rate NUMBER;
v_zadnja_rata NUMBER;
v_datum_dokumenta DATE;
v_datum_dospijeca DATE;
BEGIN
write_log_table ('TEST','p_iznos_s_pdv: '|| to_number(p_iznos_s_pdv));
v_datum_dospijeca := TO_DATE (p_datum_dospijeca, 'dd.mm.yyyy');
v_datum_dokumenta := TO_DATE (p_datum_dokumenta, 'dd.mm.yyyy');
v_iznos_rate := ROUND (to_number(p_iznos_s_pdv) / p_broj_rata, 2);
v_zadnja_rata :=
p_iznos_s_pdv - ROUND ((p_broj_rata - 1) * v_iznos_rate, 2);
v_broj_rate := 1;
FOR r IN 1 .. p_broj_rata
LOOP
IF v_broj_rate = p_broj_rata
THEN
v_data.osnovica := ROUND ((v_zadnja_rata / 1.25), 2);
v_data.pdv := ROUND (v_zadnja_rata * 0.2, 2);
v_data.ukupno := v_zadnja_rata;
ELSE
v_data.osnovica := ROUND ((v_iznos_rate / 1.25), 2);
v_data.pdv := ROUND (v_iznos_rate * 0.2, 2);
v_data.ukupno := ROUND (v_iznos_rate, 2);
END IF;
v_data.sifra_kupca := p_sifra_kupca;
v_data.kartica_kupca := p_id_kartice_kupca;
v_data.broj_rate := v_broj_rate;
v_data.datum_dokumenta := v_datum_dokumenta;
v_data.datum_dospijeca := v_datum_dospijeca;
PIPE ROW (v_data);
v_broj_rate := v_broj_rate + 1;
v_datum_dospijeca :=
CASE
WHEN p_frekvencija_dospijeca = 1
THEN
ADD_MONTHS (v_datum_dospijeca, 1)
WHEN p_frekvencija_dospijeca = 3
THEN
ADD_MONTHS (v_datum_dospijeca, 3)
WHEN p_frekvencija_dospijeca = 6
THEN
ADD_MONTHS (v_datum_dospijeca, 6)
WHEN p_frekvencija_dospijeca = 12
THEN
ADD_MONTHS (v_datum_dospijeca, 12)
END;
END LOOP;
END kreiraj_reprogram_rate;
And the error says that error is on the first write_log_table line where I try to convert value 4159,57 to number.
I tried select to_number('4159,57') from dual in SQL developer and it works just fine so I can't figure out what is the catch.
Can someone help?
Thanks.

How to check Not null value from Array in SQL

I'm facing the problem while checking null value from array, I tried by adding the AND condition in where clause "AND "txt" IS not null" but it's not working.
Below is my query please help me out from this.
SELECT %s
"module-id" AS module_id,
"per-num" AS per_num,
RTRIM ("txt"[1] || "txt"[2] || "txt"[3] || "txt"[4] || "txt"[5] ||
"txt"[6] || "txt"[7] || "txt"[8] || "txt"[9] || "txt"[10])
AS note_text,
"page-no" AS page_number,
"upd-dat" AS updated_on,
"upd-tim" AS updated_time,
"upd-usr-id" AS updated_by,
CASE WHEN "module-id" = 1 THEN 'Common'
WHEN "module-id" = 5 THEN 'Rents'
WHEN "module-id" = 8 THEN 'Arrears'
END AS category
FROM pub."perpad"
WHERE "module-id" IN (1, 5, 8)
AND ("per-num" > :perNumFrom
OR ("per-num" = :perNumFrom AND "module-id" > :moduleIdFrom)
OR ("per-num" = :perNumFrom AND "module-id" = :moduleIdFrom AND "page-no" >= :pageNumFrom))
AND "upd-dat" >= :fromDate %s
AND "txt" IS not null
Thanks.

How can I use the IF in Firebird with a stored procedure?

I'm trying to write an IF statement in my stored procedure, but I have no idea how.
TIPO_DOCUMENTO can be 'FAC' or 'DEV', if TIPO_DOCUMENTO is 'FAC', I will use the total_neto, total_impuesto, total, costo and precio as is. But if I have 'DEV', I will need the negative values of those fields.
begin
/*FILTRO RANGO DE FECHA*/
IF (P_FECHA_DESDE='0' OR (P_FECHA_DESDE IS NULL) OR (P_FECHA_DESDE='')) THEN
V_FECHA_DESDE = CAST('01/01/1900' AS DATE);
ELSE
V_FECHA_DESDE = CAST(:P_FECHA_DESDE AS DATE);
IF (P_FECHA_HASTA='0' OR (P_FECHA_HASTA IS NULL)OR (P_FECHA_HASTA='')) THEN
V_FECHA_HASTA = CAST('12/31/3999' AS DATE);
ELSE
V_FECHA_HASTA = CAST(:P_FECHA_HASTA AS DATE);
/*FILTRO RANGO DE VENDEDORES*/
IF (P_VENDEDOR_DESDE IS NULL) THEN P_VENDEDOR_DESDE = '';
IF (P_VENDEDOR_HASTA IS NULL) THEN P_VENDEDOR_HASTA = LOWER('ZZZZZZZZZZZZZZZ');
IF (P_VENDEDOR_HASTA = '') THEN P_VENDEDOR_HASTA = LOWER('ZZZZZZZZZZZZZZZ');
IF (NOT ((P_VENDEDOR_DESDE = '') AND (P_VENDEDOR_HASTA = LOWER('ZZZZZZZZZZZZZZZ')))) THEN
IF (P_VENDEDOR_DESDE = P_VENDEDOR_HASTA) THEN
V_WHERE = V_WHERE || ' AND (VEN.VENDEDOR_CODIGO = '''||P_VENDEDOR_DESDE||''')';
ELSE
V_WHERE = V_WHERE || ' AND (VEN.VENDEDOR_CODIGO BETWEEN '''||P_VENDEDOR_DESDE||''' AND '''||P_VENDEDOR_HASTA||''')';
/*CICLO DE LA CONSULTA SQL*/
FOR SELECT
a.tipo_documento,
a.documento,
b.nombre as vendedor,
c.producto_codigo,
c.producto_nombre as descripcion,
c.cantidad,
d.departamento_codigo,
c.deposito_codigo,
(c.descuento_unitario * c.cantidad) + (c.descuento_unitario_2 * c.cantidad) + (c.descuento_unitario_3 * c.cantidad) +(c.descuento_unitario_4 * c.cantidad) as total_descuento,
c.total_neto,
c.total_impuesto,
c.total,
a.cliente_codigo,
a.cliente_nombre,
e.direccion,
estado.nombre,
ciudad.nombre,
c.costo_unitario * c.cantidad as costo,
c.precio_unitario * c.cantidad as precio
from ventas a
join vendedores b
on a.vendedor_codigo = b.codigo
join ventas_detalles c
on a.correlativo = c.correlativo_principal
join productos_terminados d
on d.codigo_producto = c.producto_codigo
join clientes e
on a.cliente_codigo = e.codigo
join ubicacion_geografica estado
on estado.codigo = e.estado
and estado.tipo = 'E'
join ubicacion_geografica ciudad
on ciudad.codigo = e.ciudad
and ciudad.tipo = 'C'
where a.fecha_emision between :V_FECHA_DESDE and :V_FECHA_HASTA
INTO
:TIPO_DOC,
:NUM_DOC,
:VENDEDOR_NOMBRE,
:PRODUCTO_CODIGO,
:PRODUCTO_NOMBRE,
:CANTIDAD,
:DEPARTAMENTO,
:DEPOSITO,
:DESCUENTO,
:TOTAL_NETO,
:TOTAL_IMPUESTO,
:TOTAL,
:CLIENTE_CODIGO,
:CLIENTE_NOMBRE,
:CLIENTE_DIRECCION,
:ESTADO,
:CIUDAD,
:COSTO,
:PRECIO
do
begin
if (TIPO_DOC = 'DEV') then
total_neto = -total_neto ;
total_impuesto = -total_impuesto ;
total = -total ;
costo = -costo ;
precio = -precio;
suspend;
end
end
Now I can only get the negative values, regardless of whether I have FAC or DEV.
Your if is syntactically wrong for what I think you want to do. The indentation of the following suggests that all those statements should depend on the if condition:
if (TIPO_DOC = 'DEV') then
total_neto = -total_neto ;
total_impuesto = -total_impuesto ;
total = -total ;
costo = -costo ;
precio = -precio;
In reality only the first statement after the if belongs to the if condition. In other words, it is actually
if (TIPO_DOC = 'DEV') then
total_neto = -total_neto ;
total_impuesto = -total_impuesto ;
total = -total ;
costo = -costo ;
precio = -precio;
If you want all those statements to depend on the if, you need to define a block using begin and end:
if (TIPO_DOC = 'DEV') then
begin
total_neto = -total_neto ;
total_impuesto = -total_impuesto ;
total = -total ;
costo = -costo ;
precio = -precio;
end
See also IF ... THEN ... ELSE in the Firebird 2.5 Language Reference.
Not an answer, just an advice, using syntactic highlighting.
FOR SELECT
....
do
if (TIPO_DOC = 'DEV') then
total_neto = -total_neto ;
total_impuesto = -total_impuesto ;
total = -total ;
costo = -costo ;
precio = -precio;
This code has few problems with me.
If within loop - often it may slow down execution. So if IF condition is not dependent upon loop data - if it is invariant - it might make sense to move If outside of loop.
Future compatibility - what would you procedure do if for example TIPO_DOCUMENTO = 'BE-BE-BE'? Should not happen today? But it can happen tomorrow as new functions would be added to the program. It even can happen today because of some bug.
Personally i would do it different way:
DECLARE VARIABLE COEFF SMALLINT;
....
COEFF = CASE TIPO_DOC
WHEN 'DEV' THEN -1
WHEN 'FAC' THEN +1
ELSE :COEFF / 0 /* generate error if prohibited value */
END;
-- shorthand
-- COEFF = DECODE( TIPO_DOC, 'DEV',-1, 'FAC',+1, :COEFF / 0 );
FOR SELECT....
DO
total_neto = COEFF*total_neto ;
total_impuesto = COEFF*total_impuesto;
....
More strange things: P_VENDEDOR_DESDE = ''; - thus this variable is some text type, like VarChar or CHAR or BLOB SUB_TYPE TEXT.
Then why VEN.VENDEDOR_CODIGO BETWEEN '''||P_VENDEDOR_DESDE||''' AND '''||P_VENDEDOR_HASTA||''' ???
Why not just VEN.VENDEDOR_CODIGO BETWEEN P_VENDEDOR_DESDE AND P_VENDEDOR_HASTA ?

PL/SQL cursor that skip rows recording in database

I can`t understand why cursor that I have in my procedure
skip rows.
Here is my cursor:
OPEN c_denormalized_data FOR lv_sql_str;
LOOP
FETCH c_denormalized_data
INTO r_denormalized_data;
EXIT WHEN c_denormalized_data%NOTFOUND;
INSERT INTO bpdev.bp_real_to_fiskal_reference
(r_customer_trx_id,
r_trx_number,
r_trx_date,
r_amount,
r_amount_due_rem,
diff,
f_trx_number,
f_trx_date,
f_amount,
NULLS,
notnulls,
org_id,
data_loaded_for_days)
VALUES
(r_denormalized_data.r_customer_trx_id,
r_denormalized_data.r_trx_number,
r_denormalized_data.r_trx_date,
r_denormalized_data.r_amount,
r_denormalized_data.r_amount_due_rem,
r_denormalized_data.diff,
r_denormalized_data.f_trx_number,
r_denormalized_data.f_trx_date,
r_denormalized_data.f_amount,
r_denormalized_data.nulls,
r_denormalized_data.notnulls,
r_denormalized_data.org_id,
days_before_today);
COMMIT;
END LOOP;
lv_sql_str is dynamic SELECT the execution of which takes about 30 min.
The cursor is used because this select is dynamically generated based on the input parameters.
If I execute only a SELECT statement I receive all data that I expect, but when I execute procedure to insert in database I losе records
that appear in the data returned by my SELECT.
I can't understand why these records are skipped and are not inserted in the table.
Does anyone have an idea where my mistake is?
Here is my full code:
PROCEDURE load_denormalized_data(errbuf OUT NOCOPY VARCHAR2,
retcode OUT NOCOPY NUMBER,
days_before_today IN NUMBER,
real_legal_entyties_id_list IN VARCHAR2) IS
TYPE tc_denormalized_data IS REF CURSOR;
c_denormalized_data tc_denormalized_data;
TYPE tr_denormalized_data IS RECORD(
r_customer_trx_id bpdev.bp_real_to_fiskal_reference.r_customer_trx_id%TYPE,
r_trx_number bpdev.bp_real_to_fiskal_reference.r_trx_number%TYPE,
r_trx_date bpdev.bp_real_to_fiskal_reference.r_trx_date%TYPE,
r_amount bpdev.bp_real_to_fiskal_reference.r_amount%TYPE,
r_amount_due_rem bpdev.bp_real_to_fiskal_reference.r_amount_due_rem%TYPE,
diff bpdev.bp_real_to_fiskal_reference.diff%TYPE,
f_trx_number bpdev.bp_real_to_fiskal_reference.f_trx_number%TYPE,
f_trx_date bpdev.bp_real_to_fiskal_reference.f_trx_date%TYPE,
f_amount bpdev.bp_real_to_fiskal_reference.f_amount%TYPE,
NULLS bpdev.bp_real_to_fiskal_reference.nulls%TYPE,
notnulls bpdev.bp_real_to_fiskal_reference.notnulls%TYPE,
org_id bpdev.bp_real_to_fiskal_reference.org_id%TYPE);
r_denormalized_data tr_denormalized_data;
lv_where_le_ids VARCHAR2(3000);
lv_sql_str VARCHAR2(5000);
BEGIN
bpdev.bp_utils.put_log('>>>--------ПОТРЕБИТЕЛСКИ СЪОБЩЕНИЯ--------<<<');
bpdev.bp_utils.put_log('Изтриване на старите данни.');
DELETE bpdev.bp_real_to_fiskal_reference rfr;
COMMIT;
lv_where_le_ids := bp_utils.set_where_clause('invr.org_id',
real_legal_entyties_id_list,
',',
';',
0);
lv_sql_str :=
'SELECT invr.customer_trx_id r_customer_trx_id,
invr.trx_number r_trx_number,
invr.trx_date r_trx_date,
round(invr.extended_amount, 2) r_amount,
round(nvl(ps.amount_due_remaining, invr.extended_amount), 2) r_amount_due_rem,
round(invr.amount_without_credits - invf.extended_amount, 3) diff,
invf.trx_number f_trx_number,
invf.trx_date f_trx_date,
round(invf.extended_amount, 2) f_amount,
round(invr.extended_amount +
nvl((SELECT SUM(psa.amount_credited)
FROM ar_payment_schedules_all psa
WHERE psa.customer_trx_id = invr.customer_trx_id),
0) - invf.extended_amount,
1) NULLS,
round(nvl(ps.amount_due_remaining, (invr.extended_amount * 1.2)), 2) notnulls,
invr.org_id
FROM (SELECT cth.customer_trx_id,
cth.trx_number,
cth.trx_date,
SUM(ctl.extended_amount) * 1.2 extended_amount,
round(((SUM(ctl.extended_amount) * 1.2 +
nvl((SELECT SUM(psa.amount_credited)
FROM ar_payment_schedules_all psa
WHERE psa.customer_trx_id = cth.customer_trx_id),
0))),
2) amount_without_credits,
cth.org_id,
nvl(decode(TRIM(ctl.interface_line_attribute13),
0,
NULL,
TRIM(ctl.interface_line_attribute13)),
cth.interface_header_attribute13) interface_line_attribute13
FROM ra_customer_trx_all cth,
ra_customer_trx_lines_all ctl
WHERE cth.customer_trx_id = ctl.customer_trx_id AND
ctl.line_type = ''LINE'' AND
ctl.set_of_books_id = 1001
GROUP BY cth.customer_trx_id,
cth.trx_number,
cth.trx_date,
cth.org_id,
nvl(decode(TRIM(ctl.interface_line_attribute13),
0,
NULL,
TRIM(ctl.interface_line_attribute13)),
cth.interface_header_attribute13)) invr,
(SELECT cth.customer_trx_id,
cth.trx_number,
cth.trx_date,
SUM(ctl.extended_amount) * 1.2 extended_amount,
round(((SUM(ctl.extended_amount) * 1.2 +
nvl((SELECT SUM(psa.amount_credited)
FROM ar_payment_schedules_all psa
WHERE psa.customer_trx_id = cth.customer_trx_id),
0))),
2) amount_without_credits,
cth.org_id,
nvl(decode(TRIM(ctl.interface_line_attribute13),
0,
NULL,
TRIM(ctl.interface_line_attribute13)),
cth.interface_header_attribute13) interface_line_attribute13
FROM ra_customer_trx_all cth,
ra_customer_trx_lines_all ctl
WHERE cth.customer_trx_id = ctl.customer_trx_id AND
ctl.line_type = ''LINE'' AND
cth.set_of_books_id = 2001
GROUP BY cth.customer_trx_id,
cth.trx_number,
cth.trx_date,
cth.org_id,
nvl(decode(TRIM(ctl.interface_line_attribute13),
0,
NULL,
TRIM(ctl.interface_line_attribute13)),
cth.interface_header_attribute13)) invf,
ar_payment_schedules_all ps
WHERE invf.interface_line_attribute13(+) = invr.customer_trx_id AND
ps.customer_trx_id(+) = invr.customer_trx_id AND
invr.trx_date >= SYSDATE - ' ||
days_before_today || ' ' || lv_where_le_ids;
bpdev.bp_utils.put_log('Зареждане на новите данни.');
OPEN c_denormalized_data FOR lv_sql_str;
LOOP
FETCH c_denormalized_data
INTO r_denormalized_data;
EXIT WHEN c_denormalized_data%NOTFOUND;
INSERT INTO bpdev.bp_real_to_fiskal_reference
(r_customer_trx_id,
r_trx_number,
r_trx_date,
r_amount,
r_amount_due_rem,
diff,
f_trx_number,
f_trx_date,
f_amount,
NULLS,
notnulls,
org_id,
data_loaded_for_days)
VALUES
(r_denormalized_data.r_customer_trx_id,
r_denormalized_data.r_trx_number,
r_denormalized_data.r_trx_date,
r_denormalized_data.r_amount,
r_denormalized_data.r_amount_due_rem,
r_denormalized_data.diff,
r_denormalized_data.f_trx_number,
r_denormalized_data.f_trx_date,
r_denormalized_data.f_amount,
r_denormalized_data.nulls,
r_denormalized_data.notnulls,
r_denormalized_data.org_id,
days_before_today);
END LOOP;
COMMIT;
CLOSE c_denormalized_data;
bpdev.bp_utils.put_log('>>>------КРАЙ ПОТРЕБИТЕЛСКИ СЪОБЩЕНИЯ-----<<<');
EXCEPTION
WHEN OTHERS THEN
bpdev.bp_utils.put_log(retcode || errbuf);
END load_denormalized_data;
we dont have all info , but I suspect the problem is here
invr.trx_date >= SYSDATE - ' || days_before_today || ' ' || lv_where_le_ids;
try to add the date you expect as static then try again.

Oracle - SubQuery returning Multiple rows

I have the following table structure:
HSM
HSM_EXC_CODE Y VARCHAR2(60)
HSM_INSTR_CODE Y VARCHAR2(60)
HSM_ISIN Y VARCHAR2(60)
HSM_VWD_TICKERSYMBL Y VARCHAR2(80)
TENFORE_EXCHANGE_MAP
HS_MARKET Y VARCHAR2(40)
TF_EXCHANGE Y VARCHAR2(40)
TFV
TFE_ID Y NUMBER(22)
TFE_VSE_CODE Y VARCHAR2(1000)
Different TFE_ID can have same TFE_VSE_CODE! I think this is what I'm missing in the update query below.
VSD
VSD_ON Y VARCHAR2(160)
VSD_ISIN Y VARCHAR2(15)
The tables are connected like the following:
TENFORE_EXCHANGE_MAP.HS_MARKET = HSM.HSM_EXC_CODE
TENFORE_EXCHANGE_MAP.TF_EXCHANGE = TFV.TFE_ID
I'm trying to fill hsm_isin and hsm_on fields. To reach the goal I'm trying to generate the names from hsm.hsm_exc_code . tfv.tfe_vse_code. But I'm doing it wrong, cause I'm getting the error from the topic. This is what I have tried:
UPDATE hsm
SET hsm_isin =
(SELECT distinct vsd.vsd_isin
FROM vsd, tfv, TENFORE_EXCHANGE_MAP
WHERE vsd.vsd_on = hsm.hsm_instr_code || '.' || tfv.tfe_vse_code
AND hsm.hsm_exc_code = TENFORE_EXCHANGE_MAP.HS_MARKET
AND TENFORE_EXCHANGE_MAP.TF_EXCHANGE = tfv.tfe_id)
,hsm.hsm_vwd_tickersymbl =
(SELECT distinct vsd.vsd_on
FROM vsd, tfv, TENFORE_EXCHANGE_MAP
WHERE vsd.vsd_on = hsm.hsm_instr_code || '.' || tfv.tfe_vse_code
AND hsm.hsm_exc_code = TENFORE_EXCHANGE_MAP.HS_MARKET
AND TENFORE_EXCHANGE_MAP.TF_EXCHANGE = tfv.tfe_id);
There must be more than one line for key in either first or second subquery:
Try something like:
SELECT hsm.hsm_instr_code,
count( distinct( vsd.vsd_on ) ) cnt1,
count( distinct( vsd.vsd_isin ) ) cnt2
FROM vsd, tfv, TENFORE_EXCHANGE_MAP, hsm
WHERE vsd.vsd_on = hsm.hsm_instr_code || '.' || tfv.tfe_vse_code
AND hsm.hsm_exc_code = TENFORE_EXCHANGE_MAP.HS_MARKET
AND TENFORE_EXCHANGE_MAP.TF_EXCHANGE = tfv.tfe_id
GROUP BY hsm.hsm_instr_code
HAVING count( distinct( vsd.vsd_on ) ) > 1 OR count( distinct( vsd.vsd_isin ) ) > 1
NOTE: Once you fix multiline problem, you can simplify two subqueries in one, like below:
UPDATE hsm SET ( hsm_isin, hsm.hsm_vwd_tickersymbl ) =
(SELECT distinct vsd.vsd_isin, vsd.vsd_on
FROM vsd, tfv, TENFORE_EXCHANGE_MAP
WHERE vsd.vsd_on = hsm.hsm_instr_code || '.' || tfv.tfe_vse_code
AND hsm.hsm_exc_code = TENFORE_EXCHANGE_MAP.HS_MARKET
AND TENFORE_EXCHANGE_MAP.TF_EXCHANGE = tfv.tfe_id);