unable to fetch department column value in pl-sql developer - plsql

Question

what to add so that i can fetch department column value
WHERE C1.CODE_ID(+) = ALLRESULT.BANK_CODE
AND C1.CODE_CATEGORY = 'BANK'
AND C2.CODE_CATEGORY(+) = ALLRESULT.DEPT_ID
AND C2.CODE_CATEGORY(+) = 'DEPARTMENT'
AND C3.CODE_ID(+) = ALLRESULT.PAY_CURRENCY
AND C3.CODE_CATEGORY(+) = 'CURRENCY' ORDER BY ALLRESULT.P_ID,ALLRESULT.PAY_CURRENCY

Answer 1

Reformatted your JPG query version to some more readable format:
SELECT
ALLRESULT.P_ID EMP_ID
,ALLRESULT.EMP_NAME
,NVL(C2.CODE_CATEGORY, 'N/A') DEPARTMENT
,ALLRESULT.BANK_CODE
,NVL(C1.CODE_DESC, 'N/A') BANK_NAME
,ALLRESULT.BANK_ACCT
,ALLRESULT.VALUE
,NVL(C3.CODE_DESC, 'N/A') CURRENCY
,ALLRESULT.ID
FROM
HRIS_CODE_SETUP C1
,HRIS_CODE_SETUP C2
,HRIS_CODE_SETUP C3
,(
SELECT
NVL(PAY_EMP.BANK_ACCNAME, 'NA') AS EMP_NAME
,PAY_EMP.DEPARTMENT DEPT_ID
,NVL(PAY_EMP.BANKNAME, 'NA') BANK_CODE
,NVL(PAY_EMP.BANK_ACCT,'NA') BANK_ACCT
,PAY_EMP.ID
,GROUPSUM.*
FROM
PAY_EMP
,(
SELECT
RESULT.P_ID
,RESULT.COM_ID
-- This can be replaced by more readable CASE statement presented below
-- ,SUM(
-- DECODE(PAYTYPE
-- ,0,LTAROUND((RESULT.VALUE*B.RATE),C.PROUND,C.ACCURACY)
-- ,1,LTAROUND((RESULT.VALUE*B.RATE),C.PROUND,C.ACCURACY)
-- ,2,LTAROUND((RESULT.VALUE*B.RATE),C.PROUND,C.ACCURACY)
-- ,3,LTAROUND((RESULT.VALUE*B.RATE),C.PROUND,C.ACCURACY)
-- ,4,LTAROUND((RESULT.VALUE*B.RATE),C.PROUND,C.ACCURACY)
-- ,5,LTAROUND((RESULT.VALUE*B.RATE),C.PROUND,C.ACCURACY)
-- ,6,LTAROUND((RESULT.VALUE*B.RATE),C.PROUND,C.ACCURACY)
-- ,7,LTAROUND((RESULT.VALUE*B.RATE),C.PROUND,C.ACCURACY)
-- ,12,LTAROUND((RESULT.VALUE*B.RATE),C.PROUND,C.ACCURACY)
-- ,8,-1*LTAROUND((RESULT.VALUE*B.RATE),C.PROUND,C.ACCURACY)
-- ,9,-1*LTAROUND((RESULT.VALUE*B.RATE),C.PROUND,C.ACCURACY)
-- ,10,-1*LTAROUND((RESULT.VALUE*B.RATE),C.PROUND,C.ACCURACY)
-- ,11,-1*LTAROUND((RESULT.VALUE*B.RATE),C.PROUND,C.ACCURACY)
-- )
-- ) VALUE
SUM(LTAROUND((RESULT.VALUE*B.RATE),C.PROUND,C.ACCURACY) * CASE WHEN PAYTYPE IN (0,1,2,3,4,5,6,7,12) THEN 1 ELSE -1 END) VALUE
-- the SUM above is way easier to read and maintain, isn't it?
,RESULT.PAY_CURRENCY
FROM
PAY_RESULT RESULT
,PAY_CURRENCY B
,V_APPLYITEM2 C
,EPAY_COMPANY D
WHERE
B.COMID = RESULT.COMID
AND B.BATCH = RESULT.BATCH
AND RESULT.BATCH IN ()
AND B.PAYYEAR=RESULT.PAYYEAR
AND B.PAYMONTH = RESULT.PAYMONTH
AND C.PAYITEM_ID=RESULT.PAYITEM
AND C.COMP_ID = RESULT.COMID
AND RESULT.COMID = D.PEID
AND RESULT.PAY_CURRENCY = B.C1
AND B.C2 = D.PAY_CURRENCY AND (
(
RESULT.PAYTYPE IN (0,1,2,3,4,5,6,7,12)
AND RESULT.PAY_MODE = 1
AND RESULT.PID IS NOT NULL
OR LOWER(RESULT.PAYITEM) IN ('BASICPAY','BACKPAY')
)
OR (RESULT.PAYTYPE IN (8,9,10,11))
)
AND RESULT.COMID = 'P00000001882-001-SG'
AND RESULT.PAYYEAR = 2015
AND RESULT.PAYMONTH = 9
GROUP BY
RESULT.PID
,RESULT.COMID
,RESULT.PAY_CURRENCY
) GROUPSUM
WHERE
PAY_EMP.PAY_METHOD = 1
AND PAY_EMP.P_ID(+) = GROUPSUM.P_ID
AND PAY_EMP.COMPANY(+) = GROUPSUM.COMID
) ALLRESULT
WHERE
C1.CODE_ID(+) = ALLRESULT.BANK_CODE
AND C1.CODE_CATEGORY = 'BANK'
AND C2.CODE_CATEGORY(+) = ALLRESULT.DEPT_ID
AND C2.CODE_CATEGORY(+) = 'DEPARTMENT'
AND C3.CODE_ID(+) = ALLRESULT.PAY_CURRENCY
AND C3.CODE_CATEGORY(+) = 'CURRENCY'
ORDER BY
ALLRESULT.P_ID
,ALLRESULT.PAY_CURRENCY
Now, please answer, what do you mean by what to add so that i can fetch department column value?
If you mean the below:
SELECT
...
,NVL(C2.CODE_CATEGORY, 'N/A') DEPARTMENT
...
FROM
...
WHERE
...
AND C2.CODE_CATEGORY(+) = ALLRESULT.DEPT_ID
AND C2.CODE_CATEGORY(+) = 'DEPARTMENT'
...
then you must've noticed, you've got OUTER JOIN over here, thus ALLRESULT.DEPT_ID does not have to be in C2 table in CODE_CATEGORY column (ALLRESULT has particular DEPT_ID while C2 doesn't).