3 queries for a WebHelp project

Hello all,
Once again, I'm back on this forum for some top-quality
assistance!
Here is my work environment:
I'm running RH X5.0.2 mainly to create and maintain an online
help for

... Drum roll here?

Similar Messages

How to launch a WebHelp Project Full Screen

Folks still having a problem trying to launch my WebHelp
project full screen from our local intranet page. The project still
opens within the window of the Intranet page (so I loose quite a
bit of screen space).
This is what I have done so far:
In the Windows folder I selected the Properties option for
the NewWindow and:
1. Re named the Window Caption
2. Unchecked the Use Default Browser Settings and selected
just the resizable option
Next I selected the WebHelp file and clicked on Publish
Then clicked on the View Primary Layout to view the changed
project unfortunately none of the changes took effect!
Is it possible for a WebHelp project to open full screen in
it’s own window?
Tony

Do you use a script to open the window?
If not check out this helpful article:
http://www.robowizard.com/RoboWizard/NewProject.htm#MonthlyScry/032004.htm
Cheers
Craig

Best Practice for Creating a New WebHelp Project from an Existing One

I'm currently working in WebHelp Pro (RH version is 9.0.2.271).
I have a WebHelp project which currently supports the 2012 version of one of our projects. What I needed to do was to create a separate 2013 project, using the 2012 files as the starting point. I couldn't find a way in RH to create a new project by importing an existing WebHelp project, so I copied the 2012 files to a new directory, opened up the project, and renamed it.
What prompts this question is that following this exercise, all seemed well, for a time. However, I have recently had to create new topics in the 2012 version. However, when I imported these topics to the 2013 project and compiled, they vanished--although the htm files still appear in the appropriate 2013 file folder (when viewed with Windows Explorer).
After reading some forum postings, I thought that I might have corrupted my database by improperly creating the new project--but if what I did is the wrong way to go about it, I'm not sure what the correct way is. I will be grateful for any suggestions.

The easy way to do this is create a copy using Windows Explorer.
Open the project and go to File > Rename.
Then you have your 2013 ready made project.
See www.grainge.org for RoboHelp and Authoring tips
@petergrainge

High Memory utilization for a single project

Hi All,
I am facing one issue with one of the projects configured. We have endeca installed on a Windows server and there are multiple projects setup. I am observing that dgraph.exe for a single project is taking as much as 80% of memory on server. I do see that the project is receiving around 300 to 350 requests every day which is slightly higher than other projects. I am required to manually restart the project before business starts and that releases the memory. I am not able to identify whats causing this issue. Any ideas on how to troubleshoot the issue?
Any suggestions will be of great help..
Thank You,
Sunil

The number of threads will not have any impact on memory usage, however, I agree with Saleh that this doesn't make any sense.
I would suggest the following:
Grab the stats page XML (http://[your server name]:[your port]/admin?op=stats).
Restart the dgraph and see how much memory is taken up on the initial load. Then, assuming the memory consumption is reasonable, issue a couple N=0, N=something queries to the index and track what's happening with how much memory is being taken up.
If you're still at a normal level, it seems like there must be some process or "bad query" that causes the memory to spike. A possible culprit might be found on the "most expensive queries" section of the stats page but it's possible it won't be there as that only tracks queries that have completed, not queries that are still in process or taking forever.
The only other explanation I can think of is a rogue "bulk export" query where a user is trying to (for example) export the entire index to excel or something like that. Does your application offer that functionality?
Regards,
Patrick Rafferty
Branchbird

Is there a way to show the current URL for a WebHelp topic in the browser?

RoboHelp 11, WebHelp.
When I open the WebHelp project, the URL displays the start page for the Touchstone Help project: ..../Documentation/Touchstone/Content/Content.htm.
As I go to different pages in the Help, the URL never changes.
Our client consulting personnel often like to copy a URL to send to a client who has a question about a particular topic.
Is there a WebHelp setting that supports display of the current URL?
Thank you.
Carol Levine
AIR Worldwide

Hi, Jeff.
Internet Explorer 9.
I've got the pointer in the topic.
Right-clicking displays the following shortcut menu.
When I click "Create shortcut" (the only option with "shortcut" in the name), the following message appears.
After clicking Yes, the shortcut is on the desktop. The user must then right-click the URL, select Properties, copy the URL from the Web Document tab, paste it into an email, and send it.
Is this the process as you understand it?
Thanks.
Carol

Need to disable script or ActiveX control in WebHelp project

Two of our WebHelp projects display the following two
messages prior to loading the first page:
1) "To help protect your security, Internet Explorer has
restricted this file form showing active content that could access
your computer. Click here for options."
2) "It seems javascript is disabled in your browser, please
enable it abd reload again, or click here to view without
javascript."
I don't know my way around well enough in RoboHelp to solve
these problems. I've read that you can disable the ActiveX issue
through options in the Windows Control Panel, but that is not a
valid resolution for these customers, as that will pose security
vulnerabilities. Not sure either about how to enable javascript, as
indicated in the second message.
Obviously there is something in these WebHelp projects that
cause these messages to display. I want to address the issues at
the project level - not the OS level. Is there a way to search a
WebHelp project foe embedded ActiveX controls and java scripts that
may cause these messages, and then figure out a way to change this
behavior?
I am using RoboHelp HTML, version 5.0.2, build 801, and
generating the primary layout as WebHelp. I've played with the
Preferrred Format options when I generate the project, but nothing
has solved the problem yet.
Any suggestions? Help! This novice is stumped.

It's because you are viewing the help locally. Your users
will be viewing it from a server so they will not have this issue.
To fix it to help you work, see Snippet 19 on my site.

Structure WebHelp project that limits access to license program module users

Where can I find information about the best way to structure a WebHelp project that needs to contain Help modules that will be accessible only to users who license the associated application? My project needs to contain core Help for the application and four modules associated with four licensable analysis program modules. I've done some research about merging Help projects, but that doesn't tell me how to set up the project or projects so that the user of program A, for example, can't see the Help for program B.

Hi there
If you created a Merged helpset, you could structure it so that the components that are merged in are placed in different folders. Then password protect those folder or otherwise restrict them so that only validated users could see them. When the master is launched, if it cannot get to one or more child projects, they aren't listed in the Table of Contents and in the Index and Search.
I suggested this years ago for a product where I was the tech writer. The owner of the company decided on a different approach. His view?
Since they can't do the functions the help is for anyway, what does it hurt to have it available? Further, if they haven't yet purchased a module that they have help for, perhaps by seeing the help, it will help serve as a marketing tool. By seeing what is possible via the help, perhaps they might be encouraged to purchase additional modules.
Cheers... Rick
Helpful and Handy Links
RoboHelp Wish Form/Bug Reporting Form
Begin learning RoboHelp HTML 7, 8 or 9 within the day!
Adobe Certified RoboHelp HTML Training
SorcerStone Blog
RoboHelp eBooks

Is there a way to import someone else's webhelp project so that I can take over and work on it?

Someone has worked on a webhelp project using robohelp, but now I am taking it over. Is there a way to transfer or import her work so that I can work on it, so I don't have to start from scratch and copy her work?

Correct me if I'm wrong, but I thought Peter's site contains an article on opening corrupt RH projects only: http://www.grainge.org/pages/authoring/opening/opening_projects.htm
If you only have a WebHelp output, the steps for recreating a project from an output are listed on Rick's site: http://www.robowizard.com/RoboWizard/MonthlyScry/062004.htm
The paid method is outlined on http://wvanweelden.eu/product/reverse-engineer-robohelp-project-robohelp-89-webhelp-incl-p ro-output. (Note that this is the one for help created with Robo 8/9. Different versions require a different version of the script.)
Greet,
Willam

Navigation button to external webhelp projects

I have 6 separate Electronic Guides, each created separately
in X5 (webhelp), and which can be individually loaded from a
separate menu Interface (created in another X5 Webhelp project)
using external HTML links. The 6 Guides, plus Menu interface are
being burned to CD Rom for distribution. The menu interface works
fine, and provides access to each Guide as required. However, what
I would like to also achieve is a situation where, once any one of
the 6 guides is opened, a button on the navigation bar will close
the Guide concerned, and allow an immediate return to the CD Menu
interface.
I have created a button in the skin of each Guide, but cannot
create a working link back to the separate CD Menu interface.
Any help / suggestions would be greatly appreciated

Hi Leon,
Thanks for the reply. Unfortunately, when attempting to
create the link, I still get the message 'selected file does not
exist - Please enter a valid filename'. I think this is because the
project file for each guide is held in totally separate folders on
a networked drive, and the 'CD Menu' project is, again, in a
totally separate folder on the same drive. Therefore, the link back
to the CD Menu, in any particular Guide, cannot find the start-up
page for the CD Menu. No matter what I try, I cannot set the link
to an external file - bacuse the actual link won't let
me.Help!!!!

Merged webhelp project problem

Dear Sir,
my problem is with merged Webhelp project. the links to
external topics are not active in the master project, although
these links work fine in the HTML help output.
thanks.

quote:
Originally posted by:
Peter Grainge
What Ahlam may not be doing is allowing for the fact that
cross project links have to be created one way for webhelp and
another way for HTML help. The way to do that if both outputs are
required is using conditional tags.
Actually, my project was generated as HTML help project from
the begining but for some reasons I need to convert it to webhelp,
what I did is that I generated the whole project as webhelp. I did
not know that creating links in webhelp is different from HTML
help, if it is so, could you please tell me how.

Resp Person Tab is not coming in CJ20N for a particular project type

Hi All,
I am unaware of the standard SAP screen in CJ20N but we have a screen in CJ20n wherein we can assign a person / link a person this particular tab is not coming at all for a particular project type (Resp Person) rather a different tab (cust enhancement) is coming but our problem is we have a mass program which works on BDC and hence if the required screens are not there it fails.
Can someone please tell me if there is come config i can check/ maintain for this resp person tab so that it starts coming for all project types.
Regards
Anmol Pareek

Hey Sarang,
Thanks a lot, it was helpful, one more thing though, In Resp Persons tab there is something called Link Employees and my problem is that i have a mass linking program (using BDC) which cannot work if i dont see that screen in my BDC (without changing BDC). The way you have told is in OPUK/ OPUJ check for proj type and see if person responsible is hidden or not. I dont think that is what i am asking because no matter what this person responsible is hidden, but for certain project types Resp Person tab itself is not coming and that is the problem.
Regards
anmol

Queries for current Qtr and prior quarter

If I select one date in dashboard prompt in one column I want to display current quarter revenue and prior Qtr revenue.
Could anyone give me the queries for the current Qtr and prior Qtr?
So I will going to use presentation variable from the dashboard prompts

obiee-date-expressions-reference
Date Calculation OBIEE Expression Explanation :
First Day of the Previous Year
TIMESTAMPADD( SQL_TSI_YEAR , -1, TIMESTAMPADD( SQL_TSI_DAY , EXTRACT( DAY_OF_YEAR FROM CURRENT_DATE) * -(1) + 1, CURRENT_DATE)) From right to left the first TIMESTAMPADD returns the first day of the current year. The second TIMESTAMPADD removes a year from the returned date for the First Day of the Previous Year.
First Day of the Current Year
TIMESTAMPADD( SQL_TSI_DAY , EXTRACT( DAY_OF_YEAR FROM CURRENT_DATE) * -(1) + 1, CURRENT_DATE) This calculation returns the first day of the year by deducting one less than the total number of days in the year.
First Day of the Next Year
TIMESTAMPADD( SQL_TSI_YEAR , 1, TIMESTAMPADD( SQL_TSI_DAY , EXTRACT( DAY_OF_YEAR FROM CURRENT_DATE) * -(1) + 1, CURRENT_DATE)) From right to left the first TIMESTAMPADD returns the first day of the current year. The second TIMESTAMPADD adds a year to the date returned which will give the first day of the next year.
First Day of the Previous Month
TIMESTAMPADD(SQL_TSI_MONTH, -1, TIMESTAMPADD( SQL_TSI_DAY , DAYOFMONTH( CURRENT_DATE) * -(1) + 1, CURRENT_DATE)) From right to left the first TIMESTAMPADD returns the first day of the Current Month. The second TIMESTAMPADD then subtracts one month from the first day of the Current Month arriving to the First Day of the previous month.
First Day of the Current Month
TIMESTAMPADD( SQL_TSI_DAY , DAYOFMONTH( CURRENT_DATE) * -(1) + 1, CURRENT_DATE) This expression gets the current day of the month and subtracts one less than the current day to arrive at the first day of the month.
First Day of the Next Month
TIMESTAMPADD(SQL_TSI_MONTH, 1, TIMESTAMPADD( SQL_TSI_DAY , DAYOFMONTH( CURRENT_DATE) * -(1) + 1, CURRENT_DATE)) From right to left the first TIMESTAMPADD returns the first day of the Current Month. The second TIMESTAMPADD then adds one month from the first day of the Current Month arriving to the First Day of the next month.
First Day of Current Quarter
TIMESTAMPADD( SQL_TSI_DAY , DAY_OF_QUARTER( CURRENT_DATE) * -(1) + 1, CURRENT_DATE) This was included to show the calculations discussed above can be used with other functions. This is the same expression as the one that returns the first day of the current month except this one uses the DAY_OF_QUARTER property to return the first day of the current quarter.
Last Day of the Previous Month
TIMESTAMPADD( SQL_TSI_DAY , -(1), TIMESTAMPADD( SQL_TSI_DAY , DAYOFMONTH( CURRENT_DATE) * -(1) + 1, CURRENT_DATE)) From right to left the first TIMESTAMPADD returns the first day of the Current Month. The second TIMESTAMPADD subtracts a month to arrive at the first day of the previous month.
Last Day of Current Month
TIMESTAMPADD( SQL_TSI_DAY , -(1), TIMESTAMPADD( SQL_TSI_MONTH , 1, TIMESTAMPADD( SQL_TSI_DAY , DAYOFMONTH( CURRENT_DATE) * -(1) + 1, CURRENT_DATE))) From right to left the first TIMESTAMPADD finds the first day of the current Month. The second TIMESTAMPADD adds one month to the date to arrive at the first day of the next month. The final TIMESTAMPADD subtracts one day from the returned date to arrive at the last day of the Current Month.
Last Day of the Next Month
TIMESTAMPADD( SQL_TSI_DAY , -(1), TIMESTAMPADD( SQL_TSI_MONTH , 2, TIMESTAMPADD( SQL_TSI_DAY , DAYOFMONTH( CURRENT_DATE) * -(1) + 1, CURRENT_DATE))) From right to left the first TIMESTAMPADD finds the first day of the current Month. The second TIMESTAMPADD adds two months to the date to arrive at the first day of month after next. The final TIMESTAMPADD subtracts one day from the returned date to arrive at the last day of the Next Month.
Last Day of Previous Year
TIMESTAMPADD( SQL_TSI_DAY , -1, TIMESTAMPADD( SQL_TSI_DAY , EXTRACT( DAY_OF_YEAR FROM CURRENT_DATE) * -(1) + 1,
CURRENT_DATE)) From right to left the first TIMESTAMPADD returns the first day of the current year. The second TIMESTAMPADD subtracts one day to arrive at December 31st of the previous year.
Last Day of Current Year
TIMESTAMPADD(SQL_TSI_YEAR, 1, TIMESTAMPADD( SQL_TSI_DAY , -1, TIMESTAMPADD( SQL_TSI_DAY , EXTRACT( DAY_OF_YEAR FROM CURRENT_DATE) * -(1) + 1, CURRENT_DATE))) From right to left the first TIMESTAMPADD returns the first day of the current year. The second TIMESTAMPADD deducts one day to arrive at December 31 of the previous year. The third TIMESTAMPADD adds a single year to the date to arrive at December 31 of the Current Year.
Last Day of the Next Year
TIMESTAMPADD(SQL_TSI_YEAR, 2, TIMESTAMPADD( SQL_TSI_DAY , -1, TIMESTAMPADD( SQL_TSI_DAY , EXTRACT( DAY_OF_YEAR FROM CURRENT_DATE) * -(1) + 1, CURRENT_DATE))) From right to left the first TIMESTAMPADD returns the first day of the current year. The second TIMESTAMPADD deducts one day to arrive at December 31 of the previous year. The third TIMESTAMPADD adds 2 years to the date to arrive at December 31 of the Next Year.
Last Day of Current Quarter
TIMESTAMPADD( SQL_TSI_DAY , -(1), TIMESTAMPADD( SQL_TSI_QUARTER , 1, TIMESTAMPADD( SQL_TSI_DAY , DAY_OF_QUARTER( CURRENT_DATE) * -(1) + 1, CURRENT_DATE))) Demonstrated using Quarters. From right to left the first TIMESTAMPADD returns the first day of the Current Quarter. The second TIMESTAMPADD returns the first day of the next quarter. The final TIMESTAMPADD subtracts a single day from the date to arrive at the last day of the Current Quarter.
Number of days between First Day of Year and Last Day of Current Month TIMESTAMPDIFF(SQL_TSI_DAY, CAST('2010/01/01 00:00:00' AS DATE), TIMESTAMPADD( SQL_TSI_DAY , -(1), TIMESTAMPADD( SQL_TSI_MONTH , 1, TIMESTAMPADD( SQL_TSI_DAY , DAYOFMONTH( CURRENT_DATE) * -(1) + 1, CURRENT_DATE)))) For simplicity I hard coded the January 1, 2010 date and CAST it to a date. I could have used the First Day of the Current Year calculation but didn’t want to over clutter the example. The second part of the TIMESTAMPDIFF uses Last Day of the Current Month calculation to force the TIMESTAMPDIFF to calculate the number of days between the first day of the year and the last day of the current month.
=============
FYI, let say some example,
Last day of previous Quarter:
"GPC_DataMart"."GPC_DataMart"."dbo"."LQ_Position"."Business_Date"=TIMESTAMPADD( SQL_TSI_DAY , -(1), TIMESTAMPADD( SQL_TSI_DAY , DAY_OF_QUARTER( "GPC_DataMart"."GPC_DataMart"."dbo"."MT_BUSINESS_DATE"."Business_Date") * -(1) + 1, "GPC_DataMart"."GPC_DataMart"."dbo"."MT_BUSINESS_DATE"."Business_Date"))
Last month last day:
"GPC_DataMart"."GPC_DataMart"."dbo"."LM_Position"."Business_Date"=
TIMESTAMPADD( SQL_TSI_DAY , -(1), TIMESTAMPADD( SQL_TSI_DAY , DAYOFMONTH( "GPC_DataMart"."GPC_DataMart"."dbo"."MT_BUSINESS_DATE"."Business_Date") * -(1) + 1, "GPC_DataMart"."GPC_DataMart"."dbo"."MT_BUSINESS_DATE"."Business_Date"))
Last year Last day
"GPC_DataMart"."GPC_DataMart"."dbo"."LY_Position"."Business_Date"=
TIMESTAMPADD( SQL_TSI_DAY , -1, TIMESTAMPADD( SQL_TSI_DAY , EXTRACT( DAY_OF_YEAR FROM "GPC_DataMart"."GPC_DataMart"."dbo"."MT_BUSINESS_DATE"."Business_Date") * -(1) + 1, "GPC_DataMart"."GPC_DataMart"."dbo"."MT_BUSINESS_DATE"."Business_Date"))
Thanks and Regards,
Deva
http://obieeelegant.blogspot.com/2011/06/obiee-date-expressions-reference.html

Pause / Resume button combination not working when set to display for "rest of project"

Good day,
I have created a set of four objects on slide2 of my project
1. Smart Object rounded rectangle with text "(playing) - CLICK to Pause" [this is the graphic the user sees]
2. Smart Object rounded rectangle with text "(paused) - CLICK to Resume" [this is the graphic the user sees]
3. Smart Object rectangle, transparent, used as button, set to not display in project - btn_Resume
4. Smart Object rectangle, transparent, used as button - btn_Pause
A. Script assigned to btn_Pause hides btn_Pause and the "CLICK to Pause" graphic, shows the btn_Resume and "CLICK to Resume" graphic, and pauses the project by setting the system pause variable to 1
B. Script assigned to btn_Resume hides btn_Resume and the "CLICK to Resume" graphic, shows the btn_Pause and "CLICK to Pause" graphic, and resumes the project by setting the system resume variable to 1
C. All items are set to display from the beginning of slide2 for the "rest of project"
On slide 2, the buttons hide/show and pause/resume behaviors work correctly.
On slide 3, the correct initial button and graphic appears, and the click sound works when clicked, but no behaviors (show/hide/pause) occur until a good amount of time into the slide: you can click all you want for 20-30 seconds, but nothing works except the click sound. Eventually, the behavior will work.
On slides 4 and following, the correct initial button and graphic appears, and the click sound works when clicked, but no behaviors EVER work.
If the behaviors NEVER, EVER worked, I would keep looking for what I did not have set correctly, but the correct working on the slide where they are set, delayed behavior on the next, and no behavior on the remainder of slides following has me stumped.
Captivate version 6.0.1.240
Windows 7 OS
I hope I'm missing something obvious here, and I'm more than willing to face-palm if you tell me . Otherwise, I have not been able to find any setting that makes any difference. I would REALLY rather not duplicate the buttons and scripts on every page of the project. Given the blog posts I have seen saying this method should work just fine, I'm hoping there is a side quirk somewhere that I'm missing.
Thanks for any help you can give.

Without clouding with too much explanation, this technique arose out of a need to deal with (in a different project) objects that were grouped, and wanting to deal with the groups in as simple a way as possible, allow for easy swapping of group assets, and having a few buttons do multiple things. The idea of being able to have multiple interactive buttons stacked on top of each other while appearing for the rest of the project led to trying this simple construct before trying something more complex.
You are correct, that there is a simpler solution, which we ended up using because we were not able to get two interactive buttons stacked on top of each other while displayed for the rest of the project to work properly (although that is SUPPOSED to work, as far as I understand).
Here's what we ended up doing:
A) Two smartshapes used as messaging graphics
B) A single (one) interactive smartshape used as a button
C) A conditional action to pause/resume and show/hide the appropriate messaging graphics
D) All three objects (A&B) stacked, B on top.
E) All objects set to always appear on top, and to display for rest of project.
Our hypothesis, then, is that you are not able to stack interactive objects on top of each other and then display for the rest of the project.
If anyone has evidence to the contrary, we would, gladly, take a look.
Thanks for your interest Lilybiri, and for your input.
Best regards,
Hank

Sql queries for date and year

Hi Friends,
I Have a view named - item_sales with 4 column
Item code
Item name
Transaction_YYYYMM (Date stored in YYYYMM format )
QTY_RECEIVED
QTY_SOLD
Sample data is
ITEM_CODE ITEM NAME TRANSACTION_YYYMM     QTY_RECD    QTY_SOLD
AX             TSHIRT                201307                             3000               2000
AX             TSHIRT                201308                             2000               500
AX             TSHIRT                201309                             1000              3000
CX             XLSHIRT              201307                              3000             2000
CX             XLSHIRT              201308                              3000             2500
CX             XLSHIRT             201309                               3000             2500
EVERY MONTH END I WILL RUN THIS QUERY TO FIND OUT THE BELOW DETAILS
1. TO FIND ITEM_NAME WISE - QTY_RECEIVED AND QTY_SOLD ( FOR CURRENT MONTH - EXAMPLE SEP )
2. TO FIND ITEM_NAME WISE - QTY_RECEIVED AND QTY_SOLD   (FOR CURRENT YEAR EXAMPLE FROM JAN TO SEP )
OUTPUT FOR SEPTEMBER MONTH LOOK LIKE THIS
                                                        SEP-MONTH                              JAN TO SEP
ITEM_CODE   ITEM_NAME    QTY_RECEIVED QTY_SOLD      QTY_RECEIVED QTY_SOLD
AX                TSHIRT                   1000                 3000                 6000                 5500
CX                XLSHIRT                  3000                2000                 9000                 7000
Pls advise me how to write queries for this
Rdk

Just FYI, you *can* edit your own posts, you know
Rdk wrote:
Transaction_YYYYMM (Date stored in YYYYMM format )
First "problem". Don't store dates as string. Store them as dates. It will save you so much headache don't the road you won't believe it.
True, this is a view, so maybe not as critical - assuming the underlying *DATA* is actually a date.
1. TO FIND ITEM_NAME WISE - QTY_RECEIVED AND QTY_SOLD ( FOR CURRENT MONTH - EXAMPLE SEP )
2. TO FIND ITEM_NAME WISE - QTY_RECEIVED AND QTY_SOLD   (FOR CURRENT YEAR EXAMPLE FROM JAN TO SEP )
So yeah, based on these requirements, I'd recommend you make that column a DATE, not a string. Dates are easier to parse for date-related logic - such as month by month as you need here.
Using that, here's one way to do it:
with w_data as (
      select 'AX' item_code, 'TSHIRT ' item_name, to_date('20130701','yyyymmdd') trans_dt, 3000 qty_recd, 2000 qty_sold from dual union all
      select 'AX'          , 'TSHIRT '          , to_date('20130801','yyyymmdd')         , 2000         , 500           from dual union all
      select 'AX'          , 'TSHIRT '          , to_date('20130901','yyyymmdd')         , 1000         , 3000          from dual union all
      select 'CX'          , 'XLSHIRT'          , to_date('20130701','yyyymmdd')         , 3000         , 2000          from dual union all
      select 'CX'          , 'XLSHIRT'          , to_date('20130801','yyyymmdd')         , 3000         , 2500          from dual union all
      select 'CX'          , 'XLSHIRT'          , to_date('20130901','yyyymmdd')         , 3000         , 2500          from dual
   w_base as (
      select item_code, item_name, trans_dt, qty_recd, qty_sold,
             sum(qty_recd) over (partition by item_code, trunc(trans_dt, 'MM')) mm_recd,
             sum(qty_sold) over (partition by item_code, trunc(trans_dt, 'MM')) mm_sold,
             sum(qty_recd) over (partition by item_code, trunc(trans_dt, 'YY')) yy_recd,
             sum(qty_sold) over (partition by item_code, trunc(trans_dt, 'YY')) yy_sold,
             row_number() over (partition by item_code order by trans_dt desc) rnum
        from w_data d
Select item_code, item_name, mm_recd, mm_sold, yy_recd, yy_sold
from w_base
where rnum = 1
IT ITEM_NA    MM_RECD    MM_SOLD    YY_RECD    YY_SOLD
AX TSHIRT        1000       3000       6000       5500
CX XLSHIRT       3000       2500       9000       7000

Error : PRC: Generate Draft Revenue for a Single Project

Dear all,
I'm using Project using Cost / Cost as revenue accrual/Billing method
and I try to Generate Draft Revenue but I have a problem
Please suggest what could be wrong.
Log file :
Projects: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 29-JUL-2009 11:15:45
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/02 00:00:00
project:35 delete:N regenerate:Y acc_thru_dt:02-Aug-09
start project: end project:
Revenue is running in Normal revenue mode
Revenue is not based on specific project type...
Revenue is not based on specific organization...
Revenue is not based on specific customer...
Revenue is not based on specific Agreement...
Revenue is running for MCB/Non MCB projects...
Revenue is running for release revenue mode...
Revenue is not creating the detail report ...
Revenue Processing Parameter List
=================================
-------------- < parameter list > -----------------------
Accru Through Date ----------------------------------------> 02-Aug-09
Project ID ------------------------------------------------> 35
From Project Number --------------------------------------->
To Project Number ----------------------------------------->
Adjusting Revenue Run -------------------------------------> No
Project Type ID -----------------------------------------> 0
Organization ID ------------------------------------------> 0
Customer ID ----------------------------------------------> 0
Agreement ID ----------------------------------------------> 0
Multi Currency Projects -----------------------------------> No
Release Draft Revenue -------------------------------------> Yes
Include Detail Report -------------------------------------> No
-------------- < End of parameter list > -----------------------
...Request ID = 804880
This concurrent request is not being rescheduled
Current system time is 29-JUL-2009 11:15:45
...about to delete revenue for project id 35
...0 draft revenues deleted
Current system time is 29-JUL-2009 11:15:45
...about to process adjustments
SELECT p.project_id, p.segment1,
p.distribution_rule, p.project_level_funding_flag,p.project_currency_code,
p.project_bil_rate_date_code,
p.project_bil_rate_type,
p.project_bil_rate_date,
p.project_bil_exchange_rate,
p.projfunc_currency_code,
p.projfunc_bil_rate_date_code,
p.projfunc_bil_rate_type,
p.projfunc_bil_rate_date,
p.projfunc_bil_exchange_rate,
p.revproc_currency_code,
p.funding_rate_date_code,
p.funding_rate_type,
p.funding_rate_date,
p.funding_exchange_rate,
p.multi_currency_billing_flag,
p.assign_precedes_task
FROM pa_projects p, pa_project_types t
WHERE p.project_id = :project_id
AND pa_project_utils.check_prj_stus_action_allowed(p.project_status_code,'GENERATE_REV') = 'Y'
AND :start_project_number||'x' != :end_project_number||'y'
AND p.project_type = t.project_type
AND t.project_type_class_code = 'CONTRACT'
AND EXISTS (SELECT /*+ INDEX(pf pa_summary_project_fundings_u1)*/ NULL
FROM pa_summary_project_fundings pf
WHERE pf.project_id = p.project_id
AND nvl(pf.revproc_baselined_amount, 0) != 0)
AND NOT EXISTS
(SELECT NULL
FROM pa_draft_revenues r2
WHERE r2.project_id = p.project_id
AND r2.released_date||'' is null
AND r2.generation_error_flag||'' = decode(:mass_gen,
1, 'Y', r2.generation_error_flag)
AND (EXISTS (SELECT NULL
FROM pa_expenditure_items_all i
WHERE i.project_id = p.project_id
AND i.cost_distributed_flag ||''= 'Y'
AND i.revenue_distributed_flag = 'N'
AND i.expenditure_item_date
<= NVL(TO_DATE(:acc_thru_dt),sysdate)
AND EXISTS (SELECT /*+ LEADING(l)*/ NULL
FROM     pa_draft_revenues r, pa_cust_rev_dist_lines l
WHERE r.project_id = i.project_id
AND      ((l.expenditure_item_id = i.adjusted_expenditure_item_id AND i.adjusted_expenditure_item_id is not null )
OR (l.expenditure_item_id = i.expenditure_item_id))
AND      NVL(l.reversed_flag,'N') = 'N'
AND      l.line_num_reversed IS NULL
AND      r.project_id = l.project_id
AND      r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
union all
SELECT /*+ LEADING(v)*/NULL
FROM pa_events v
WHERE v.project_id = p.project_id
AND ((v.revenue_distributed_flag = 'N'
AND v.completion_date
<= NVL(TO_DATE(:acc_thru_dt),sysdate))
OR (substr(p.distribution_rule,1,4) = 'COST'
AND v.revenue_distributed_flag = 'Y'
AND v.completion_date
> TO_DATE(NVL('02-Aug-09', sysdate))))
AND (DECODE(NVL(v.bill_trans_rev_amount, 0), 0 ,
DECODE(NVL(v.zero_revenue_amount_flag, 'N'), 'Y', 1, 0),1) = 1)
AND NVL(revenue_hold_flag, 'N') = 'N'
AND EXISTS (
SELECT NULL
FROM pa_tasks t
WHERE v.task_id is not NULL
AND t.ready_to_distribute_flag = 'Y'
AND v.task_id = t.task_id
UNION ALL
SELECT NULL
FROM pa_tasks t1
WHERE v.task_id is NULL
AND t1.ready_to_distribute_flag = 'Y'
AND v.project_id = t1.project_id )
AND Exists (select null from pa_draft_revenues r,pa_cust_event_rev_dist_lines l
where l.project_id = v.project_id
AND ( l.task_id = v.task_id OR v.task_id is NULL )
AND l.event_num = v.event_num
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = v.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
union all
SELECT /*+ USE_CONCAT */ NULL
FROM PA_Billing_Extensions be, PA_Billing_Assignments bea
WHERE bea.active_flag = 'Y'
AND bea.billing_extension_id = be.billing_extension_id
AND (bea.project_id = p.project_id
OR bea.project_type = p.project_type
OR bea.distribution_rule = p.distribution_rule)
AND be.calling_process in ('Revenue','Both')
AND nvl(be.call_after_adj_flag, 'N') = 'Y'
AND be.trx_independent_flag = 'Y'))
Current system time is 29-JUL-2009 11:15:45
...0 projects processed for adjustments
Current system time is 29-JUL-2009 11:15:45
...about to generate revenue for project id 35
...Fetching next project
Current system time is 29-JUL-2009 11:15:45
...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'PRE', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:45
...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'PRE', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:45
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Current system time is 29-JUL-2009 11:15:48
...generated revenue for project id 35, number DP700150.01
...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'REG', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:48
...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'REG', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
List of error messages for project id 35 for Revenue at location REG
Procedure Name Message B Assgn Id Task Id
pa_billing_pub.inse Create a default event type for this Bi 1
Current system time is 29-JUL-2009 11:15:49
...generated revenue for automatic events for project id 35, number DP700150.01 calling loc REG
...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'POST-REG', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'POST-REG', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
...generated revenue for automatic events for project id 35, number DP700150.01 calling loc POST-REG
...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'POST', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'POST', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
...Fetching next project
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
...about to call AutoAccounting
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
Warning in Flex Validation for line '35:353:1:1'
Null GL# 50269 key flexfield is not allowed
Warning in Flex Validation for line '35:353:2:1'
Null GL# 50269 key flexfield is not allowed
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
...returned from AutoAccounting
...about to update pe_expenditures_all for intercompany processing
Current system time is 29-JUL-2009 11:15:50
Entering parddl()
...setting error codes and bad code combination id to null
... Update draft revenues for marking autoaccounting error if any
Current system time is 29-JUL-2009 11:15:50
1 rows updated.
... Update draft revenues without generation error to normal state
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_events for marking AutoAccounting error if any
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_events for setting revenue_distributed_flag to 'N'
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_cust_rev_dist_lines for setting bad CCID to null
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_expenditure_items_all for marking AutoAccounting error if any
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
Leaving parddl()
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
0 rows updated with Generation error due to ccid=-1
Current system time is 29-JUL-2009 11:15:50
0 rows updated with Generation error PA_REV_GEN_ERROR
Current system time is 29-JUL-2009 11:15:50
...1 projects processed for revenue generation
Current system time is 29-JUL-2009 11:15:50
...about to update proj summary funding amounts
executing pa_billing.check_spf_amounts('B',35, , ) Calling check_spf_amounts...Inside the Single projects If
Current system time is 29-JUL-2009 11:15:50
...about to generate reports
Current system time is 29-JUL-2009 11:15:50
...completed generating reports
Process completed.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT   -------------
Printing output file.
Request ID : 804880
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 29-JUL-2009 11:15:50
---------------------------------------------------------------------------

Hi Dina, thx for your response
I have error "Rejection Error : Auto Accouting Error"
There is Output :
Project Num Revenue(Credited) Customer Agreement Rejection Reason
DP700150.01 1 NOKIA SI( 1058) PKS-01/NSN/09 AutoAccounting Error

3 queries for a WebHelp project

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