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ADO_Append Access Table with External Oracle Data
Any insight as to the possible reason/resolution would be sincerely appreciated.
Thank you in advance!
Dim Rs As New ADODB.Recordset, connString As String
Dim cn As New ADODB.Connection, sqlEncData As String
connString = "Provider=MSDAORA.1;" & _
"User ID=bc_juolpx;" & _
"Data Source=bcc;" & _
"Password=*****;" & _
"Persist Security Info=True"
cn.ConnectionString = connString
cn.Open connString
sqlEncData = "SELECT ep.account_id, pe.encounter_no, pt.Last_Name, pt.medical_mecords_no, pe.patient_type, pe.admit_date, pe.discharge_date, pe. total_charge, pe.expected_reimbursement, pe.date_billed, trunc(epd.payment_date), ep.total_payments, pe.total_payments, pe.total_charges - sum(ep.noncovered_pt_charges + ep.noncovered_wo_charges), pe.total_charges - sum(etd.adjustment_amount), trunc(sysdate), ep.total_payments/pe.expected_reimbursement from encounter_payor ep, patient_encounter pe, encounter_transaction_details etd, patient pt, and ep.account Not In ('CAS45',
'CAS46','CAS48')
AND epd.TRANSACTION_CODE in ('43604','43605','43606') AND pe.expected_reimbursement>0 AND pe.expected_reimbursement - pe.total_payments>0 AND ep.total_payments/pe.expected_reimbursement<=0.9 AND etd.transaction_code in ('80459','80460','80461') and trunc(epd.date_updated) = trunc(sysdate) - 15) GROUP BY ep.account_id, pe.encounter_no, trunc(pe.ADMIT_DATE), trunc(pe.discharge_date), pe.date_billed, pe.total_payments, pe.total_charges, pe.expected_reimbursement, ep. total_payments, pe.expected_reimbursement - ep.total_payments,
trunc(epd.payment_date), pe.expected_reimbursement - pe.total_payments, ep.total_payments/pe.expected_reimbursement, pe.total_payments - ep.total_payments, trunc(epd.date_updated), trunc(SYSDATE), pt.last_name, pt.first_name, pt.medical_records_no, pe.patient_type HAVING ((pe.total_charges - Sum (etd.adjustment_amount)) - pe.expected_reimbursement) <> 0 ORDER BY 1, 2, 10
rs.Open sqlEncData, cn, adOpenStatic, adLockReadOnly
Do Until Rs.EOF
"INSERT INTO EncDetail ([ACCOUNT],[EncNo],[LastName],[FirstName],[MRN],[PtType],[AdmitDate],[DschDate],[TotChg],[ExpReimb],[LatestBillDate],[LastPayorPymtOn],[TotInsPymts],[TotPymts],[CoveredCharges],[CalcAllow],[DateIdentif],[OrigRatio] " & _
"VALUES(" & Rs![ep.account_id] & ",'" & Rs![pe.encounter_no] & "'," & ... Rs!fieldn & ",'" & ")"
Rs.MoveNext
Loop
rs.Close
Set rs = Nothing
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