When I run the SQL below (which is built using the ObtainSelectStatement) I get the following message:
"Basic Error: 1011 Module: C:\Program Files\Actuate6\ErdPro\afc\db.bas Line: 193 Database Error 18: Datatypes of the bound variable and column are not compatible. "
SQL:
ObtainSelectStatement:
does anyone have any ideas?
"Basic Error: 1011 Module: C:\Program Files\Actuate6\ErdPro\afc\db.bas Line: 193 Database Error 18: Datatypes of the bound variable and column are not compatible. "
SQL:
Code:
SELECT
x.dsti_proj_ref, a.transtype, a.transdate, sum(NVL(a.quantity,0)) quantity, a.project_code, a.resource_code, b.currency_code, NVL(b.stdcost,0) stdcost, NVL(b.totalcost,0) totalcost, NVL(b.billrate,0) billrate, NVL(b.amount,0) amount, c.company_name, d.name project_name, e.first_name, e.last_name, NVL(b.amountremaining, 0) amountremaining, SUM(NVL(g.amount,0)) amountbilled
FROM (select wipunion.TRANSNO, wipunion.TRANSTYPE, wipunion.TRANSDATE, wipunion.QUANTITY, wipunion.PROJECT_CODE, wipunion.RESOURCE_CODE, wipunion.COMPANY_CODE, wipunion.STATUS, wipunion.TASK_ID, f.transno f_transno, f.transtype f_transtype, f.status f_status FROM(SELECT x.TRANSNO, x.TRANSTYPE, x.TRANSDATE, x.QUANTITY, x.PROJECT_CODE, x.RESOURCE_CODE, x.COMPANY_CODE, x.STATUS, x.TASK_ID FROM ppa_wip x UNION ALL SELECT y.TRANSNO, y.TRANSTYPE, y.TRANSDATE, y.QUANTITY, y.PROJECT_CODE, y.RESOURCE_CODE, y.COMPANY_CODE, 0, y.TASK_ID FROM ppa_transcontrol y) wipunion, ppa_billings f WHERE wipunion.transno = f.applyto (+)) a, (SELECT a.currency_code, NVL(a.stdcost,0) stdcost, NVL(a.totalcost,0) totalcost, NVL(a.billrate,0) billrate, NVL(a.amount,0) amount, a.amountremaining, a.currency_type, a.transno FROM ppa_wip_values a UNION ALL SELECT b.currency_code, NVL(b.stdcost,0) stdcost, NVL(b.totalcost,0) totalcost, NVL(b.billrate,0) billrate, NVL(b.amount,0) amount, 0, b.currency_type, b.transno FROM ppa_transcontrol_values b) b, srm_companies c, srm_projects d, srm_resources e, ppa_billing_values g, odf_CA_project x
WHERE x.ID = d.ID AND a.transno = b.transno AND a.company_code = c.company_id (+) AND a.project_code = UPPER( d.unique_name ) AND a.resource_code = e.unique_name AND a.f_transno = g.transno (+) AND b.currency_type = 'BILLING' AND g.currency_type (+) = 'BILLING' AND (a.f_status is null OR a.f_status = 0) AND a.status <> 2 AND (a.f_transtype IS NULL OR a.f_transtype NOT IN ('BP','BR'))
GROUP BY x.dsti_proj_ref, a.transtype, a.transdate, a.quantity, a.project_code, a.resource_code, b.currency_code, b.stdcost, b.totalcost, b.billrate, b.amount, c.company_name, d.name, e.first_name, e.last_name, b.amountremaining, a.task_id
ObtainSelectStatement:
Code:
SelectStr = "SELECT x.dsti_proj_ref, a.transtype, a.transdate, sum(NVL(a.quantity,0)) quantity, " &
+ "a.project_code, a.resource_code, b.currency_code, NVL(b.stdcost,0) stdcost, " &
+ "NVL(b.totalcost,0) totalcost, NVL(b.billrate,0) billrate, NVL(b.amount,0) amount, c.company_name, " &
+ "d.name project_name, e.first_name, e.last_name, NVL(b.amountremaining, 0) amountremaining, " &
+ "SUM(NVL(g.amount,0)) amountbilled "
FromStr = "FROM (select wipunion.TRANSNO, wipunion.TRANSTYPE, wipunion.TRANSDATE, wipunion.QUANTITY, " &
+ "wipunion.PROJECT_CODE, wipunion.RESOURCE_CODE, wipunion.COMPANY_CODE, wipunion.STATUS, " &
+ "wipunion.TASK_ID, f.transno f_transno, f.transtype f_transtype, f.status f_status " &
+ "FROM(SELECT x.TRANSNO, x.TRANSTYPE, x.TRANSDATE, x.QUANTITY, x.PROJECT_CODE, x.RESOURCE_CODE, " &
+ "x.COMPANY_CODE, x.STATUS, x.TASK_ID " &
+ "FROM ppa_wip x UNION ALL SELECT y.TRANSNO, y.TRANSTYPE, y.TRANSDATE, y.QUANTITY, y.PROJECT_CODE, " &
+ "y.RESOURCE_CODE, y.COMPANY_CODE, 0, y.TASK_ID FROM ppa_transcontrol y) wipunion, ppa_billings f " &
+ "WHERE wipunion.transno = f.applyto (+)) a, (SELECT a.currency_code, NVL(a.stdcost,0) stdcost, " &
+ "NVL(a.totalcost,0) totalcost, NVL(a.billrate,0) billrate, NVL(a.amount,0) amount, " &
+ "a.amountremaining, a.currency_type, a.transno FROM ppa_wip_values a UNION ALL SELECT " &
+ "b.currency_code, NVL(b.stdcost,0) stdcost, NVL(b.totalcost,0) totalcost, NVL(b.billrate,0) billrate, " &
+ "NVL(b.amount,0) amount, 0, b.currency_type, b.transno FROM ppa_transcontrol_values b) b, " &
+ "srm_companies c, srm_projects d, srm_resources e, ppa_billing_values g, odf_CA_project x "
If NewReportApp::param_project = 0 Then
WhereStr = "WHERE x.ID = d.ID AND a.transno = b.transno AND a.company_code = c.company_id (+) AND " &
+ "a.project_code = UPPER( d.unique_name ) AND a.resource_code = e.unique_name AND " &
+ " a.f_transno = g.transno (+) AND " &
+ "b.currency_type = 'BILLING' AND g.currency_type (+) = 'BILLING' AND (a.f_status is null OR a.f_status = 0) AND " &
+ " a.status <> 2 AND " &
+ " (a.f_transtype IS NULL OR a.f_transtype NOT IN ('BP','BR')) "
Else
WhereStr = "WHERE x.ID = d.ID AND a.transno = b.transno AND a.company_code = c.company_id (+) AND " &
+ "a.project_code = UPPER( d.unique_name ) AND a.resource_code = e.unique_name AND " &
+ " a.f_transno = g.transno (+) AND " &
+ "b.currency_type = 'BILLING' AND g.currency_type (+) = 'BILLING' AND (a.f_status is null OR a.f_status = 0) AND " &
+ " a.status <> 2 AND " &
+ " (a.f_transtype IS NULL OR a.f_transtype NOT IN ('BP','BR')) "
End If
GroupStr = "GROUP BY x.dsti_proj_ref, a.transtype, a.transdate, a.quantity, a.project_code, a.resource_code, " &
+ "b.currency_code, b.stdcost, b.totalcost, b.billrate, b.amount, c.company_name, d.name, e.first_name, " &
+ "e.last_name, b.amountremaining, a.task_id"
does anyone have any ideas?