Hi,I need to enable trace flag OPTION(QUERYTRACEON 9481)in one of my views I am having trouble finding where to put it in my existing statement:[code="sql"]USE [pec_prod]GO/****** Object: View [dbo].[PEC_Claim_Export_All] Script Date: 8/10/2015 9:18:26 AM ******/SET ANSI_NULLS ONGOSET QUOTED_IDENTIFIER ONGOALTER VIEW [dbo].[PEC_Claim_Export_All]AS--DBCC TRACEON( 9481 )SELECT dbo.employergroup.employergroup_id, dbo.employergroup.employergroup_ud, c.claim_ud, cp.claim_procedure_id, elig.eligibility_ud, c.member_first_name, c.member_last_name, gp.group_contract_ud, gp.group_contract_nm, c.provider_first_name, c.provider_last_name, v.vendor_ud, cp.npi, cp.from_service_date, cp.procedurecode_ud, cp.units, cp.rvus, cp.modifier_1, cp.modifier_2, cp.modifier_3, cp.modifier_4, MAX(CASE WHEN cd.[sequence] = 1 THEN cd.diagnosiscode_ud END) AS diag_1, MAX(CASE WHEN cd.[sequence] = 2 THEN cd.diagnosiscode_ud END) AS diag_2, MAX(CASE WHEN cd.[sequence] = 3 THEN cd.diagnosiscode_ud END) AS diag_3, MAX(CASE WHEN cd.[sequence] = 4 THEN cd.diagnosiscode_ud END) AS diag_4, cp.charges, cp.write_off, cp.copay_amount, cp.net_amount, c.date_created, cp.claim_procedure_status_id, dbo.claim_procedure_status.claim_procedure_status_ud, cp.amount_paid, cp.check_number, cp.check_date, cp.expected_payment_amount, c.referral_id, dbo.referral.referral_ud, dbo.referral_category.referral_category_ud, cp.approve_for_accounting_date, dbo.claim_procedure_status.status_type, c.received_date, c.os_user_name, dbo.contract.contract_ud, dbo.contract.contract_nm, cp.payment_penalty, c.provider_id, dbo.referral_category.referral_category_id, c.invoice_number, dbo.member.dob, c.fed_tax_id, dbo.provider.provider_ud, elig.eligibility_id, c.member_id, c.benefitplan_id, cp.benefit_contract_id, cp.place_of_service_id, cp.type_of_service_id, cp.tpa_check_number, cp.tpa_check_date, cp.adjudication_date, c.claim_status_id, cp.contract_id, c.claim_id, cp.ffs_equivalent_amount, v.vendor_id, cp.coinsurance_amount, cp.cob, cp.contract_amount, dbo.place_of_service.place_of_service_ud, c.network_id, dbo.referral.referral_urgency_id, dbo.claim_procedure_2.pcp_id, dbo.claim_procedure_2.network_id AS network_id_claim, dbo.network.network_ud AS network_ud_claim, acc_cyl.accounting_cycle_ud, acc_cyl.accounting_cycle_id, acc_cyl.accounting_cycle_nm, dbo.adj_run.adj_run_ud, dbo.place_of_service.place_of_service_nm, c.first_drop_date, c.last_drop_date, dbo.specialty.specialty_ud AS taxonomy_code_rendering_provider, cp.deductible, cp.ineligible_amount, cp.clean_date, v.tax_id, v.vendor_nm, v.address_1 AS vendor_address_1, v.address_2 AS vendor_address_2, v.city AS vendor_city, v.state AS vendor_state, v.zip AS vendor_zip, c.practice_office_idFROM dbo.referral_category RIGHT OUTER JOIN dbo.referral RIGHT OUTER JOIN dbo.provider_specialty LEFT OUTER JOIN dbo.specialty ON dbo.provider_specialty.specialty_id = dbo.specialty.specialty_id RIGHT OUTER JOIN dbo.provider ON dbo.provider_specialty.provider_id = dbo.provider.provider_id RIGHT OUTER JOIN dbo.accounting_cycle AS acc_cyl RIGHT OUTER JOIN dbo.adj_run ON acc_cyl.accounting_cycle_id = dbo.adj_run.accounting_cycle_id RIGHT OUTER JOIN dbo.group_contract AS gp INNER JOIN dbo.eligibility AS elig ON gp.group_contract_id = elig.group_contract_id LEFT OUTER JOIN dbo.employergroup ON elig.employergroup_id = dbo.employergroup.employergroup_id RIGHT OUTER JOIN dbo.claim AS c INNER JOIN dbo.claim_procedure AS cp ON c.claim_id = cp.claim_id INNER JOIN dbo.claim_diagnosis AS cd ON c.claim_id = cd.claim_id LEFT OUTER JOIN dbo.claim_procedure_2 LEFT OUTER JOIN dbo.network ON dbo.claim_procedure_2.network_id = dbo.network.network_id ON cp.claim_procedure_id = dbo.claim_procedure_2.claim_procedure_id ON elig.eligibility_id = c.eligibility_id ON dbo.adj_run.adj_run_id = cp.adj_run_id ON dbo.provider.provider_id = c.provider_id LEFT OUTER JOIN dbo.place_of_service ON cp.place_of_service_id = dbo.place_of_service.place_of_service_id ON dbo.referral.referral_id = c.referral_id LEFT OUTER JOIN dbo.vendor AS v ON cp.vendor_id = v.vendor_id LEFT OUTER JOIN dbo.contract ON cp.contract_id = dbo.contract.contract_id LEFT OUTER JOIN dbo.claim_procedure_status ON cp.claim_procedure_status_id = dbo.claim_procedure_status.claim_procedure_status_id ON dbo.referral_category.referral_category_id = dbo.referral.referral_category_id LEFT OUTER JOIN dbo.member ON elig.member_id = dbo.member.member_id --OPTION(QUERYTRACEON 9481)WHERE (dbo.provider_specialty.primary_specialty = 1)--Testing Cardinality--OPTION(QUERYTRACEON 9481)GROUP BY cp.claim_procedure_id, cp.procedurecode_ud, v.vendor_ud, elig.eligibility_ud, c.claim_ud, c.member_first_name, c.member_last_name, gp.group_contract_ud, gp.group_contract_nm, c.provider_first_name, c.provider_last_name, cp.npi, cp.units, cp.modifier_1, cp.modifier_2, cp.modifier_3, cp.modifier_4, cp.charges, cp.write_off, cp.copay_amount, cp.net_amount, dbo.employergroup.employergroup_ud, dbo.employergroup.employergroup_id, c.date_created, cp.amount_paid, cp.check_number, cp.check_date, cp.claim_procedure_status_id, cp.expected_payment_amount, dbo.claim_procedure_status.claim_procedure_status_ud, c.referral_id, dbo.referral.referral_ud, dbo.referral_category.referral_category_ud, cp.approve_for_accounting_date, dbo.claim_procedure_status.status_type, c.received_date, c.os_user_name, dbo.contract.contract_ud, dbo.contract.contract_nm, cp.payment_penalty, cp.from_service_date, c.provider_id, dbo.referral_category.referral_category_id, c.invoice_number, dbo.member.dob, c.fed_tax_id, dbo.provider.provider_ud, elig.eligibility_id, c.member_id, c.benefitplan_id, cp.place_of_service_id, cp.type_of_service_id, cp.tpa_check_number, cp.tpa_check_date, cp.adjudication_date, c.claim_status_id, cp.contract_id, c.claim_id, cp.ffs_equivalent_amount, v.vendor_id, cp.coinsurance_amount, cp.cob, cp.contract_amount, dbo.place_of_service.place_of_service_ud, c.network_id, dbo.referral.referral_urgency_id, dbo.claim_procedure_2.pcp_id, dbo.claim_procedure_2.network_id, acc_cyl.accounting_cycle_ud, acc_cyl.accounting_cycle_id, acc_cyl.accounting_cycle_nm, dbo.adj_run.adj_run_ud, dbo.place_of_service.place_of_service_nm, cp.rvus, c.first_drop_date, c.last_drop_date, dbo.specialty.specialty_ud, cp.benefit_contract_id, cp.deductible, cp.ineligible_amount, cp.clean_date, v.tax_id, v.vendor_nm, v.address_1, v.address_2, v.city, v.state, v.zip, c.practice_office_id, dbo.network.network_udGO[/code]Msg 156, Level 15, State 1, Procedure PEC_Claim_Export_All, Line 56Incorrect syntax near the keyword 'OPTION'.
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