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Resolve column ambiguity in Infomaker

Posted on 2010-09-15
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Last Modified: 2013-12-19
After trying to join two tables I'm getting an ambiguity error. As far as I can see, I've used the table name with the column name throughout the query. Is there some way to identify the offending statement?
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Question by:clcarlson
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Expert Comment

by:j_coreil
ID: 33686835
Post the SQL and we might can find it. That error typically means that you are referencing a column in the select statement that could come from two or more tables in the from statement.

Select a.First_Name,
           b.First_Name
From   employees a, spouses b
Where a.spouse_id = b.spouse_id;

If you alias the tables make sure you use the alias throughout the query as well.
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Author Comment

by:clcarlson
ID: 33686894
Following is the query. I'm VERY new at this and, unfortunately, don't yet understand a lot of the syntax. I've tried to find a resource on point, but haven't had a lot of luck. Any suggestions would be appreciated. Thanks.

SELECT "GL_TRANSACTION_VIEW"."GLPOSTINGDATE",  
         "GL_TRANSACTION_VIEW"."TIMESTAMP",  
         "GL_TRANSACTION_VIEW"."AFTERCLOSEFLAG",  
         "GL_TRANSACTION_VIEW"."AMOUNT",  
         "GL_TRANSACTION_VIEW"."SOURCENAME",  
         "GL_TRANSACTION_VIEW"."GLACCOUNTID",  
         "GL_TRANSACTION_VIEW"."GLACCOUNTNAME",  
         "GL_TRANSACTION_VIEW"."USERNAME",  
         "GL_PACK".DebitAmt(amount) as "DR",  
         "GL_PACK".CreditAmt(amount) as "CR",  
         DP.Get('Report Date') as ReportDate,  
         DP.Get('ReportTitle') as asTitle,  
         DP.Get('CompanyName') as asCompanyName,  
         Gl_Pack.GetRefNameNoDescr(GL_Transaction_View.GLTrxHdrIdx, GL_Transaction_View.GlTrxSeq) AS REF1 ,  
         "GL_TRANSACTION_VIEW"."SOURCEIDX",
         "CA_TRANSACTION_VIEW"."COSTCENTERNAME",
         "CA_TRANSACTION_VIEW"."PHASENAME"  
    FROM "GL_TRANSACTION_VIEW",
         "CA_TRANSACTION_VIEW"
   WHERE ("GL_TRANSACTION_VIEW"."ACRUCASHTYPE"="CA_TRANSACTION_VIEW"."ACRUCASHTYPE") AND
         ("GL_TRANSACTION_VIEW"."FISCALYEAR"="CA_TRANSACTION_VIEW"."FISCALYEAR") AND
         ("GL_TRANSACTION_VIEW"."FISCALPERIOD"="CA_TRANSACTION_VIEW"."FISCALPERIOD") AND
         ("GL_TRANSACTION_VIEW"."GLPOSTINGDATE"="CA_TRANSACTION_VIEW"."GLPOSTINGDATE") AND
         ("GL_TRANSACTION_VIEW"."USERNAME"="CA_TRANSACTION_VIEW"."USERNAME") AND
         ("GL_TRANSACTION_VIEW"."TIMESTAMP"="CA_TRANSACTION_VIEW"."TIMESTAMP") AND
         ("GL_TRANSACTION_VIEW"."INITIALINSTALLATIONFLAG"="CA_TRANSACTION_VIEW"."INITIALINSTALLATIONFLAG") AND
         ("GL_TRANSACTION_VIEW"."AFTERCLOSEFLAG"="CA_TRANSACTION_VIEW"."AFTERCLOSEFLAG") AND
         ("GL_TRANSACTION_VIEW"."AMOUNT"="CA_TRANSACTION_VIEW"."AMOUNT") AND
         ("GL_TRANSACTION_VIEW"."SOURCEIDX"="CA_TRANSACTION_VIEW"."SOURCEIDX") AND
         ("GL_TRANSACTION_VIEW"."SOURCENAME"="CA_TRANSACTION_VIEW"."SOURCENAME") AND
         ("GL_TRANSACTION_VIEW"."SOURCEID"="CA_TRANSACTION_VIEW"."SOURCEID") AND
         ("GL_TRANSACTION_VIEW"."GLTRXHDRIDX"="CA_TRANSACTION_VIEW"."GLTRXHDRIDX") AND
         ("GL_TRANSACTION_VIEW"."GLTRXSEQ"="CA_TRANSACTION_VIEW"."GLTRXSEQ")
ORDER BY "GL_TRANSACTION_VIEW"."GLACCOUNTID" ASC,
                  "GL_TRANSACTION_VIEW"."GLACCOUNTNAME" ASC,
                  "GL_TRANSACTION_VIEW"."GLPOSTINGDATE" ASC,
                  "GL_TRANSACTION_VIEW"."TIMESTAMP" ASC
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Accepted Solution

by:
flow01 earned 500 total points
ID: 33686961
the amount in
          "GL_PACK".DebitAmt(amount) as "DR",  
         "GL_PACK".CreditAmt(amount) as "CR",  
is not qualified
    change to  
         "GL_PACK".DebitAmt( GL_TRANSACTION_VIEW.amount) as "DR",  
         "GL_PACK".CreditAmt(GL_TRANSACTION_VIEW.amount) as "CR",  
0
 

Author Closing Comment

by:clcarlson
ID: 33687004
AWESOME! You're hired. Thanks very much.
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