Hello Trail,

Thanks for your suggestion. But wat I need is insertion of data as shown in
output to Table : A. not selection.

I need PL/SQL query not sql statements.

thanx

On Tue, Oct 27, 2009 at 8:01 PM, Trail <[email protected]> wrote:

>
> Interesting problem - looks like an exam question.
>
> PL/SQL isn't really required here - simply use SQL to DECODE (or CASE)
> the original sub-codes into either 2501 or 2502 (if those are not
> columns in the table already) and SUM the amount.
>
> Lookup "DECODE" or "CASE", as well as doing SUMs and you should have
> your answer.  You will need to include the DECODE or CASE statement in
> your GROUP BY clause (for your SUM)
>
> -A.
>
> On Oct 27, 10:20 am, sunidhi ahuja <[email protected]> wrote:
> > Hi all,
> >
> > Need to get desired output as mentioned below
> > Let me explain :-
> >
> > I got table A in which material from different vendors with sub-code is
> > coming but I want to post their total amount to their sub code category
> in
> > which they are coming like given in as given below.
> >
> > Pls help me to resolve this issue t earliest.
> >
> > Like table as showed
> >
> > Table: - A (I got this)
> >
> > CCode    Sub-Code   Type    Vrno    Sr   Debit       Amount
> >
> > 1810      2701     Purchase  1       1     1          100
> >
> > 1810      2703     Purchase  1       2     1          300
> >
> > 1810      2704     Purchase  1       3     1          500
> >
> > 1810      2707     Purchase  1       4     1          200
> > -----------------------------------------------------------
> > 1810      2702     Purchase  1       5     1          400
> >
> > 1810      2706     Purchase  1       6     1          200
> >
> > 1810      2709     Purchase  1       7     1          300
> >
> > 1810      2708     Purchase  1       8     1          900
> >
> > Ccode same 1810
> > Sub-Code (2701, 2703, 2704, and 2707) comes under 2501 sub code whose
> total
> > is 1100
> > Sub-code (2702, 2706, 2709, and 2708) comes under 2502 sub code whose
> total
> > is 1800
> >
> > Table: - A Desired Output
> >
> > Total amount of sub-codes to be posted under their sub-code category
> >
> > CCode     Sub-Code     Type        Vrno   Credit      Amount
> >
> > 1810       2501        Bank         1       2           1100
> >
> > 1810       2502        Bank         1       2           1800
> > .
> > .
> > .
> > .
> >
> > I need to do it as early as possible. (PL/SQL block)
> >
> > rgds,
> >
> > Sunidhi
> >
>

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