duplicate in details section - but query has only one record??

[easyit]

Hi,

I have a query that returns on or tw records. If two, the report is OK, each record is shown (by EAN). With one record, I also get two records in the details section, duplicates. This messes up totals of course. I fail to understand how this is possible, anybody got a clue?

The report is not using any grouping or sorting.

I'll post the SQL, but doubt that the problem lies there.

Any help would be appreciated.

The sql is passthrough to Oracle:

SELECT 
       NM_ADMIN.TSI_ACCOUNT.NAME,
       NM_ADMIN.TSI_ACCOUNT.LOCATION AS Klantnummer,
       NM_ADMIN.TSI_QUOTEITEMXA.TEXT_VALUE,
       NM_ADMIN.TSI_ASSETMGMTASSET.NUON_EAN_CODE,
       NM_NUTS.NHP_INVOICEDETAILS.INVOICEPERIOD,

       to_char (NM_NUTS.NHP_INVOICEDETAILS.INVOICEPERIOD) AS FACTUURPERIODE,

       NM_NUTS.NHP_INVOICEDETAILS.APX_LDN_AMT,
       NM_NUTS.NHP_INVOICEDETAILS.APX_LDN_VOL,
       NM_NUTS.NHP_INVOICEDETAILS.APX_ODN_AMT,
       NM_NUTS.NHP_INVOICEDETAILS.APX_ODN_VOL,
       NM_NUTS.NHP_INVOICEDETAILS.OTC_LDN_AMT,
       NM_NUTS.NHP_INVOICEDETAILS.OTC_LDN_VOL,
       NM_NUTS.NHP_INVOICEDETAILS.OTC_ODN_AMT,
       NM_NUTS.NHP_INVOICEDETAILS.OTC_ODN_VOL,
       NM_NUTS.NHP_INVOICEDETAILS.ONB_LDN_AMT,
       NM_NUTS.NHP_INVOICEDETAILS.ONB_LDN_VOL,
       NM_NUTS.NHP_INVOICEDETAILS.ONB_ODN_AMT,
       NM_NUTS.NHP_INVOICEDETAILS.ONB_ODN_VOL,
       NM_NUTS.NHP_INVOICEDETAILS.LDNVOLUME,
       NM_NUTS.NHP_INVOICEDETAILS.ODNVOLUME,
       NM_NUTS.NSP_CONNECTION.FK_LOCATION
  FROM NM_NUTS.NSP_CONNECTION, NM_NUTS.NHP_INVOICEDETAILS
 INNER JOIN(NM_ADMIN.TSI_QUOTEITEMXA
 INNER JOIN(NM_ADMIN.TSI_QUOTEITEM
 INNER JOIN(NM_ADMIN.TSI_QUOTE
 INNER JOIN(NM_ADMIN.TSI_ACCOUNT
 INNER JOIN(NM_ADMIN.TSI_ASSETMGMTASSET
 INNER JOIN NM_ADMIN.TSI_ASSETPROFHEADER
    ON NM_ADMIN.TSI_ASSETMGMTASSET.NR =
       NM_ADMIN.TSI_ASSETPROFHEADER.ASSETID) ON NM_ADMIN.TSI_ACCOUNT.NR = NM_ADMIN.TSI_ASSETPROFHEADER.ACCOUNTID) ON NM_ADMIN.TSI_QUOTE.ACCOUNTID = NM_ADMIN.TSI_ACCOUNT.NR) ON NM_ADMIN.TSI_QUOTEITEM.QUOTE_ID = NM_ADMIN.TSI_QUOTE.NR) ON NM_ADMIN.TSI_QUOTEITEMXA.QUOTE_ITEM_ID = NM_ADMIN.TSI_QUOTEITEM.NR) ON NM_NUTS.NHP_INVOICEDETAILS.EAN = NM_ADMIN.TSI_ASSETMGMTASSET.NUON_EAN_CODE
 WHERE NM_ADMIN.TSI_QUOTEITEMXA.NAME = 'Fixed Fee' AND
       NM_ADMIN.TSI_QUOTE.STATUS = 'Contract Active' AND
       NM_NUTS.NSP_CONNECTION.EANCODE = NM_ADMIN.TSI_ASSETMGMTASSET.NUON_EAN_CODE
AND FK_LOCATION = '567'
AND INVOICEPERIOD = '201305'

 GROUP BY 
          NM_ADMIN.TSI_ACCOUNT.NAME,
          NM_ADMIN.TSI_ACCOUNT.LOCATION,
          NM_ADMIN.TSI_QUOTEITEMXA.TEXT_VALUE,
          NM_ADMIN.TSI_ASSETMGMTASSET.NUON_EAN_CODE,
          NM_NUTS.NHP_INVOICEDETAILS.INVOICEPERIOD,
           To_CHAR(NM_NUTS.NHP_INVOICEDETAILS.INVOICEPERIOD),
          NM_NUTS.NHP_INVOICEDETAILS.APX_LDN_AMT,
          NM_NUTS.NHP_INVOICEDETAILS.APX_LDN_VOL,
          NM_NUTS.NHP_INVOICEDETAILS.APX_ODN_AMT,
          NM_NUTS.NHP_INVOICEDETAILS.APX_ODN_VOL,
          NM_NUTS.NHP_INVOICEDETAILS.OTC_LDN_AMT,
          NM_NUTS.NHP_INVOICEDETAILS.OTC_LDN_VOL,
          NM_NUTS.NHP_INVOICEDETAILS.OTC_ODN_AMT,
          NM_NUTS.NHP_INVOICEDETAILS.OTC_ODN_VOL,
          NM_NUTS.NHP_INVOICEDETAILS.ONB_LDN_AMT,
          NM_NUTS.NHP_INVOICEDETAILS.ONB_LDN_VOL,
          NM_NUTS.NHP_INVOICEDETAILS.ONB_ODN_AMT,
          NM_NUTS.NHP_INVOICEDETAILS.ONB_ODN_VOL,
          NM_NUTS.NHP_INVOICEDETAILS.LDNVOLUME,
          NM_NUTS.NHP_INVOICEDETAILS.ODNVOLUME,
          NM_NUTS.NSP_CONNECTION.FK_LOCATION
 ORDER BY NM_ADMIN.TSI_ASSETMGMTASSET.NUON_EAN_CODE,
          NM_NUTS.NHP_INVOICEDETAILS.INVOICEPERIOD DESC;

EasyIT

"Do you think that’s air you're breathing?

 

[easyit]

Solved it...

Stupid me...

My query was the base of another that was the source for the report.




EasyIT

"Do you think that’s air you're breathing?