[BUG & Question] DC Version 2015.007.20033 - Event ID 16 & AMAZON

1) Every time the program closes it is entering Event ID 16 into the windows event log with the following message:
"The description for Event ID 16 from source Adobe Reader cannot be found. Either the component that raises this event is not installed on your local computer or the installation is corrupted. You can install or repair the component on the local computer.
If the event originated on another computer, the display information had to be saved with the event.
The following information was included with the event:"
2) What is rdrcef.exe and why is it continuously trying to contact amazon?
C:\program files (x86)\adobe\acrobat reader dc\reader\acrocef\rdrcef.exe

Happens to me too:
System
Provider
[ Name]
Adobe Reader
EventID
16
[ Qualifiers]
49168
Level
2
Task
16
Keywords
0x80000000000000
TimeCreated
[ SystemTime]
2015-04-30T04:20:26.000000000Z
EventRecordID
9673
Channel
Application
Computer
Security
EventData

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    192.168.1.66:43989->31.13.72.33:443 on ppp1)
    IN: BLOCK [16] Remote administration (ICMP type 8 rode 0
    2.7.251.109.227->86.182.228.205 on pppl)
    (1216770.650000) Device disconnected:Hostname:Unknown-
    00:25:00:b7:35:f6-2 IP: 192.168.1.67 MAC: 00:25:00:b7:35:f6
    OUT:BLOCK [9j Packet invalid in connection (TCF
    192.168.1.67:49180->74.125.136.109:993 on ppp1)
    wlanOTA 00:25:00:b7:35:f6 IEEE 802.11:Client disassociated
    (1216753.280000) Lease for IP 192.168.1.67 renewed  by host Unknown-
    00:25:00:b7:35:f6-2 (MAC 00:25:00:b7:35:f6). lease duration:1440 min
    (1216753.270000) Device connected: Hostname: Unknown-00:25:00:b7:35:f6-2
    IP: 192.168.1.67 MAC: 00:25.:00-:.b7.:35:f6 Lease time: 1440 min. Unk  rate: 54.0
    Mbps
    (1216753.220000) lease requested
    wlanO: STA 00:25:00:b7:35:f6 IEEE 802.11:Client assodat
    OUT: BLOCK [9] Packet invalid in connection (TCP
    192.168.1.66:55944->23.21.78.229:443 on ppp1)
    OUT: BLOCK [9J  Packet invafid in connection (TCP
    192.168.1.66:34794->31.13.72.33:443 on ppp1)
    OUT:BLOCK [9] Packet invalid in connection (TCP
    192.168.1.66:41441->31.13.72.33:443 on ppp1)
    {1213176.020000) Device disconnected:.Hostname:Unknown-
    00:25:00:b7:35:f6-2 IP: 192.168.1.67 MAC:00:25:00:b7:35:f6 wlanO: STA 00:25:00:b7:35:f6 IEEE 802.11: Client disassociated
    (1213158.410000) Lease for IP 192.168.1.67 renewed  by host Unknown-
    00:25:00:b7:35:f6-2 (MAC 00:25:00:b7:35:f6). lease duration:1440 min                           _./:\ (1213158.400000) Device connected:Hostname:Unknown-00:25:00:b7:35:ftt.Y IP: 192.168.1.67 MAC: 00:25:00:b7:35:f6 Lease time: 1440 min.Unk rate: 54.0
    Mbps
    (1213158.340000) Lease requested
    wlanO: STA 00:25:00:b7:35:f6 IEEE 802.11: Client associated
    OUT:BLOCK (9] Packet invalid in connection (TCP
    192.168.1.66:59767->176.34.180.243:443 on ppp1) OUT;BLOCK [9] P.acket invalid in connection {TCP
    192.168.1.66:56075->31.13.72.33:443 on ppp1) OUT: BLOCK [9] Packet invalid  in connection (TCP
    192.168.1.66 581:1:0->31.13.72.33:443 on ppp1)
    BL.OCKED 2 more packets (because of Packet invalid in connection) OUT:BLOCK [9] Packet invalid in connection (TCP
    192.168.1.66:56251->31.13.72.33:443 on ppp1)
    OUT:BLOCK [9] Packet invalid in connection (TCP
    192.168.1.66:36959->31.13.72.33:443 on ppp1)
    BlOCKED 1more packets (because of Packet invalid in connection)

    It could be that the Ipod touch is having problems with both the 2.4GHz and 5GHz frequencies being named the same. If you give them separate SSids it may help. ie add a 5 to the 5GHz SSid.
    If you do this you will need to re-connect all your devices that can see both frequencies to both SSids so that they will swap between the frequencies seamlessly when ever they need to
    See link how to change SSid.
    http://bt.custhelp.com/app/answers/detail/a_id/445​04/related/1/session/L2F2LzEvdGltZS8xMzc1OTY2ODIxL​...
    Once you have changed the SSid I would delete the network connection on the Ipod touch and start again.

  • BUG: File History fails with no warning- Event ID 201

    I apologize for the long post but I want to summarize everything I've learned about this so far, as it looks like a critical bug.
    I am unable to get File History to backup my files with Windows 8.1.  I set up a 1 TB USB HDD as the target drive and it seemed to run for a minute or two, and then quit completely without any warning.  It created two empty folders on the target
    HDD, but no data was backed up.  I then clicked "Run Now" to try and get it going again, but nothing happened. 
    Under "Advanced Settings" I opened the event log, and saw an Event ID 201 was created each time File History attempted to run: "Unable to scan user libraries for changes and perform backup of modified files for configuration C:\Users\MyUserName\AppData\Local\Microsoft\Windows\FileHistory\Configuration\Config". 
    I've pasted the entire error below.  The "Event Log Online Help" link opens to "Page not Found" on TechNet.
    A Google search revealed other users are experiencing this problem, too (links below).  Some people have been able to solve it by excluding libraries and/or moving all of their data out of the libraries then replacing it one folder at time, running
    FH, and repeating until they find the "offending" file by error 201 occurring.
    There are reports of similar problems with Event IDs 202, 203 and 204.   A similar, but separate error is "Unusual condition was encountered during scanning user libraries for changes and performing backup of modified files for configuration C:\Users\MyUserName\AppData\Local\Microsoft\Windows\FileHistory\Configuration\Config". 
    Based on others' posts, the problem appears to be a bug in how FH handles files/folder names that are similar,
    contain unusual (but legal) characters, and shortcuts ("reparse error").   The second bug is, regardless of which Event ID, that
    FH does not alert the user when it fails, so you have no idea your files are not being backed up.  Even if you are able to eliminate the problem once, there is no guarantee that it won't happen again.  Once error 201 occurs, File
    History is dead in the water and unfortunately since Windows 7 File Backup was removed, there is no alternative data backup method available.
    If anyone has an idea of how to solve or work around this problem (i.e. under exactly what filename conditions FH fails), please post.  I have Windows 8.1 installed on drive C, Windows 7 on drive D, and a data partition E onto which I moved all my Libraries. 
    The Win 7 and 8.1 libraries are in separate folders and not linked in any way, so 8.1 is not trying to back up 7's data.  However, the partition arrangement does not appear relevant.
    Thanks!
    Related links:
    http://answers.microsoft.com/en-us/windows/forum/windows_8-files/filehistory-unable-to-scan-user-libraries-for/b43183bc-eeaa-4d1a-bda4-0ab9dcf061be
    http://social.technet.microsoft.com/Forums/windows/en-US/ccd27fbc-2d95-4ab7-bdd1-2c0c6a43bd2f/file-history
    My Event Log:
    Log Name:      Microsoft-Windows-FileHistory-Engine/BackupLog
    Source:        Microsoft-Windows-FileHistory-Core
    Date:          4/3/2014 11:01:19 PM
    Event ID:      201
    Task Category: None
    Level:         Error
    Keywords:      
    User:          SYSTEM
    Computer:      ThinkPad-Edge
    Description:
    Unable to scan user libraries for changes and perform backup of modified files for configuration C:\Users\inert_000\AppData\Local\Microsoft\Windows\FileHistory\Configuration\Config
    Event Xml:
    <Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
      <System>
        <Provider Name="Microsoft-Windows-FileHistory-Core" Guid="{B447B4DB-7780-11E0-ADA3-18A90531A85A}" />
        <EventID>201</EventID>
        <Version>0</Version>
        <Level>2</Level>
        <Task>0</Task>
        <Opcode>0</Opcode>
        <Keywords>0x1000000000000000</Keywords>
        <TimeCreated SystemTime="2014-04-03T14:01:19.267846200Z" />
        <EventRecordID>12</EventRecordID>
        <Correlation ActivityID="{388E273A-4F3D-0001-022B-8E383D4FCF01}" />
        <Execution ProcessID="556" ThreadID="5128" />
        <Channel>Microsoft-Windows-FileHistory-Engine/BackupLog</Channel>
        <Computer>ThinkPad-Edge</Computer>
        <Security UserID="S-1-5-18" />
      </System>
      <EventData>
        <Data Name="Hr">2147747327</Data>
        <Data Name="ConfigFilePath">C:\Users\inert_000\AppData\Local\Microsoft\Windows\FileHistory\Configuration\Config</Data>
      </EventData>
    </Event>

    Hi, thanx for the post. It helped me to fix my Problem with file history.
    In my case it was the spelling of some files. I'm German and we have some Special chars like ä,ö,ü and ß.
    The "Problem" is that You can spell These also in a different way for example "ä" is same like "ae" and "ß" is same like "ss" .
    If I Name one file like "groß.txt" and the other one "gross.txt" file history won't work! I don't know why, probably MS conversts the Name in the background or whatever - but this really
    sucks!
    Even more that You don't get informed! Only when checking the eventlog - and not even in the "normal" eventlog - You have to go to "Microsoft-Windows-FileHistory-Engine/BackupLog" - well, how often does one look up this??
    I think file history is quite useless in this state as it does not inform the user about Problems with the backup. And I really don't want to get "informed" when I Need to restore some files...
    Cheers
    To life is christ, to die is gain...

  • SQL Plus Bug/Question: 'COMPUTE' command does not work in script.(BUG?!)

    Good Day to ALL!
    I have a script of SQLPlus that creates a report. I have 8/9 numeric columns which are 'SUM'ed up thru 'COMPUTE' command. It works for all BUT 2 columns. If I put these two columns, compute does not take affect. If I remove these two columns ( just cut) 'COMPUTE' works fine!!! These two coulumns use DB Function. But I have other column that also use DB Function. These two columns has some extra additions. Any thing wrong with the script/column defn.
    Thanks - Pradip (Pradip Biswas @Singapore) Could you pl. reply to [email protected]
    Here is bit of script. Sorry about the length of the cut and paste.
    COLUMN OPEN_QTY_BAL           FORMAT 9,99,990          HEADING 'Opening|Qty'           Justify LEFT
    COLUMN OPEN_QTY_VALUE          FORMAT 99,999,990      HEADING 'Opening|S$'           Justify LEFT
    COLUMN PO_RECEIPTS_QTY      FORMAT 99,990          HEADING 'PO Rec|QTY '          Justify LEFT
    COLUMN PO_RECEIPTS_QTY_VALUE     FORMAT 9,999,990      Heading 'PO Rec|S$'           Justify LEFT
    COLUMN MISC_RECEIPTS_QTY     Format 99,990          Heading 'Misc |Qty'          Justify LEFT
    Column MISC_RECEIPTS_QTY_VALUE      Format 9,999,990      Heading 'Misc|S$'          Justify LEFT
    COLUMN WORKORDER_QTY           FORMAT 99,990          HEADING 'WorkOrd|Qty'          Justify LEFT
    COLUMN WorkOrder_QTY_VALUE      Format 9,999,990      HEADING 'WorkOrd|S$'          Justify LEFT
    COLUMN SALES_SHIPMENT_QTY      FOrmat 99,990          Heading 'SalesShip|Qty'          Justify LEFT
    COLUMN SALES_SHIPMENT_QTY_VALUE FOrmat 9,999,990      Heading 'SalesShip|S$'          Justify LEFT
    COLUMN MISC_ISSUE_QTY     Format 99,999          HEADing 'Misc|Qty'          Justify LEFT
    COLUMN MISC_ISSUE_QTY_VALUE Format 9,999,990 heading 'Misc|S$'          Justify LEFT
    COLUMN TRANSFER_QTY          format 99,990          heading 'Transfer|Qty'          Justify LEFT
    COLUMN TRANSFER_QTY_VALUE     format 99,999,990     heading 'Transfer|S$'          Justify LEFT
    COLUMN REVAL_VALUE Format 99,990          Heading 'Reval|S$'          Justify LEFT
    COLUMN ON_HAND_QTY           FORMAT 9,99,990      HEADING 'Closing|Qty'           Justify LEFT
    COLUMN ON_HAND_QTY_VALUE     FORMAT 99,999,999,990      HEADING 'Closing|S$'           Justify LEFT
    REPHEADER on
    REPHEADER left ' GL Period From: &&P_GL_PERIOD_NAME_FROM ' skip left ' GL Period To : &&P_GL_PERIOD_NAME_TO ' skip left ' Inv Org Code : &&P_INV_ORG_CODE ' skip left 'SubInventory Code : &&P_SUBINVENTORY_CODE ' skip 2
    TTITLE left 'H - Inv Inventory Movement Report as at:' TTITLE_DATE RIGHT 'PAGE:' FORMAT 999 SQL.PNO SKIP 2
    BTITLE skip 1 CENTER 'COMPANY CONFIDENTIAL - Printed on ' TTITLE_DATE
    BREAK on REPORT skip 1;
    --rem(1) compute SUM label 'Total' of OPEN_QTY_VALUE PO_RECEIPTS_QTY_VALUE MISC_RECEIPTS_QTY_VALUE WorkOrder_QTY_VALUE SALES_SHIPMENT_QTY_VALUE MISC_ISSUE_QTY_VALUE TRANSFER_QTY_VALUE REVAL_VALUE on report;
    --REM(2) compute SUM label 'Total $S: ' of OPEN_QTY_VALUE REVAL_VALUE on report;
    --REM(3) compute SUM label 'Total $S: ' of OPEN_QTY_VALUE REVAL_VALUE  ON_HAND_QTY_VALUE on report;
    compute SUM label 'Total $S:' of OPEN_QTY_VALUE PO_RECEIPTS_QTY_VALUE MISC_RECEIPTS_QTY_VALUE WorkOrder_QTY_VALUE SALES_SHIPMENT_QTY_VALUE MISC_ISSUE_QTY_VALUE TRANSFER_QTY_VALUE REVAL_VALUE on report;
    WHENEVER SQLERROR EXIT FAILURE
    select
    --     MSI.ORGANIZATION_ID                          ORGANIZATION_ID,
    -- MSI.INVENTORY_ITEM_ID                                   INVENTORY_ITEM_ID,
         MSI.SEGMENT1||'//'||MSI.DESCRIPTION                                   ITEM,
    -- MSI.DESCRIPTION                                             DESCRIPTION,
    All_Item_subinv.SUBINVENTORY_CODE                              SUBINVENTORY,
    MSIV.PRIMARY_UOM_CODE                                        UOM,
         --NVL(MOQ_OPen_BAL.OPEN_QTY_BAL ,0)                               OPEN_QTY_BAL ,
    -- NVL(MOQ_OPen_BAL.OPEN_QTY_BAL,0) * NVL(AVG_ITEM_COST1.ITEM_COST,0)           OPEN_QTY_VALUE,
    (MOQ_OPen_BAL( All_Item_subinv.SUBINVENTORY_CODE,
              MSI.ORGANIZATION_ID,
    MSI.INVENTORY_ITEM_ID,
    '&P_GL_PERIOD_NAME_FROM') )     OPEN_QTY_BAL ,
    (MOQ_OPen_BAL_VAL( All_Item_subinv.SUBINVENTORY_CODE,
              mSI.ORGANIZATION_ID,
    MSI.INVENTORY_ITEM_ID,
    '&P_GL_PERIOD_NAME_FROM')
         )                                             OPEN_QTY_VALUE,
    NVL(AGGREGATED_MTT.PO_RECEIPTS_QTY,0)                              PO_RECEIPTS_QTY,
         NVL(AGGREGATED_MTT.PO_RECEIPTS_QTY_VALUE,0)                          PO_RECEIPTS_QTY_VALUE,
         NVL(AGGREGATED_MTT.MISC_RECEIPTS_QTY,0)                              MISC_RECEIPTS_QTY,
         NVL(AGGREGATED_MTT.MISC_RECEIPTS_QTY_VALUE,0)                          MISC_RECEIPTS_QTY_VALUE,
         NVL(AGGREGATED_MTT.WORKORDER_QTY,0)                              WORKORDER_QTY,
         NVL(AGGREGATED_MTT.WorkOrder_QTY_VALUE,0)                          WorkOrder_QTY_VALUE,
    NVL(AGGREGATED_MTT.SALES_SHIPMENT_QTY,0)                         SALES_SHIPMENT_QTY,
         NVL(AGGREGATED_MTT.SALES_SHIPMENT_QTY_VALUE,0)                         SALES_SHIPMENT_QTY_VALUE,
         NVL(AGGREGATED_MTT.MISC_ISSUE_QTY,0)                              MISC_ISSUE_QTY,
         NVL(AGGREGATED_MTT.MISC_ISSUE_QTY_VALUE,0)                          MISC_ISSUE_QTY_VALUE,
         NVL(AGGREGATED_MTT.TRANSFER_QTY,0)                              TRANSFER_QTY,
         NVL(AGGREGATED_MTT.TRANSFER_QTY_VALUE,0)                         TRANSFER_QTY_VALUE,
         NVL(AGGREGATED_MTT.REVAL_VALUE,0)                              REVAL_VALUE,
              (MOQ_OPen_BAL(All_Item_subinv.SUBINVENTORY_CODE,
              MSI.ORGANIZATION_ID,
    MSI.INVENTORY_ITEM_ID,
    '&P_GL_PERIOD_NAME_FROM')
              +
              nvl(AGGREGATED_MTT.PO_RECEIPTS_QTY,0)      +
              nvl(AGGREGATED_MTT.MISC_RECEIPTS_QTY,0)     +
              nvl(AGGREGATED_MTT.WORKORDER_QTY,0)     +
              nvl(AGGREGATED_MTT.SALES_SHIPMENT_QTY,0)     +
              nvl(AGGREGATED_MTT.MISC_ISSUE_QTY,0)          +
              nvl(AGGREGATED_MTT.TRANSFER_QTY,0)     )                ON_HAND_QTY,
    ((MOQ_OPen_BAL_VAL( All_Item_subinv.SUBINVENTORY_CODE,MSI.ORGANIZATION_ID,MSI.INVENTORY_ITEM_ID,'&P_GL_PERIOD_NAME_FROM'))
    +(nvl( AGGREGATED_MTT.PO_RECEIPTS_QTY_VALUE,0) )     
    +(nvl( AGGREGATED_MTT.MISC_RECEIPTS_QTY_VALUE,0) )
    +(nvl( AGGREGATED_MTT.WorkOrder_QTY_VALUE,0) )
    +(nvl( AGGREGATED_MTT.sALES_SHIPMENT_QTY_VALUE,0) )
    +(nvl( AGGREGATED_MTT.MISC_ISSUE_QTY_VALUE,0) )
    +(nvl( AGGREGATED_MTT.TRANSFER_QTY_VALUE,0) )
    +nvl( AGGREGATED_MTT.REVAL_VALUE,0))                               ON_HAND_QTY_VALUE -- column alias
    FROM
    -- In line View for MSI
    (select distinct MMT.ORGANIZATION_ID, MMT.INVENTORY_ITEM_ID, MMT.SUBINVENTORY_CODE
    From MTL_MATERIAL_TRANSACTIONS      MMT,
    ORG_ORGANIZATION_DEFINITIONS      OOD,
    MTL_ONHAND_QUANTITIES moq
    where
         OOD.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
    AND OOD.inventory_enabled_flag = 'Y'
    AND OOD.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
    AND OOD.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
    AND     MMT.ORGANIZATION_ID          = OOD.organization_id
    AND MMT.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', MMT.SUBINVENTORY_CODE)
    and MMT.ORGANIZATION_ID      = MOQ.ORGANIZATION_ID -- to eliminate consigend items:2007Jan04:PKB
    and MMT.INVENTORY_ITEM_ID = MOQ.INVENTORY_ITEM_ID --,,
    and MMT.SUBINVENTORY_CODE = MOQ.SUBINVENTORY_CODE --,,
    UNION
    Select distinct      MOQ.ORGANIZATION_ID,      MOQ.INVENTORY_ITEM_ID,     MOQ.SUBINVENTORY_CODE
    from      MTL_ONHAND_QUANTITIES                MOQ,
         ORG_ORGANIZATION_DEFINITIONS           OOD2
    WHERE
         OOD2.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
    AND OOD2.inventory_enabled_flag      = 'Y'
    AND OOD2.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
    AND OOD2.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
    AND moq.ORGANIZATION_ID          = OOD2.organization_id
    AND moq.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', moq.SUBINVENTORY_CODE)
    ) ALL_Item_SUBInv,
    MTL_SYSTEM_ITEMS_B MSI,
    Mtl_System_Items_Vl MSIV,
    (SELECT
         MMT.ORGANIZATION_ID ORGANIZATION_ID,
    MMT.INVENTORY_ITEM_ID          INVENTORY_ITEM_ID,
    MMT.SUBINVENTORY_CODE          SUBINVENTORY_CODE,
    -- PO RECEIPTS.
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Purchase order')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('PO Receipt','PO Rcpt Adjust','Return to Vendor')
    THEN
                   --MMT.TRANSACTION_QUANTITY
                   mmt.primary_quantity
    ELSE 0
    END
    ELSE 0
    END ) PO_RECEIPTS_QTY,
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Purchase order')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('PO Receipt','PO Rcpt Adjust','Return to Vendor')
    THEN
                   NVL(MMT.ACTUAL_COST,0)* nvl(mmt.primary_quantity,0)
                   MMT.TRANSACTION_COST * NVL(AVG_ITEM_COST.ITEM_COST,0)
    ELSE 0
    END
    ELSE 0
    END ) PO_RECEIPTS_QTY_VALUE,
    -- MISC RECEIPTS.
    SUM( CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Account','Inventory')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Account receipt','Miscellaneous receipt')
    THEN
                   --MMT.TRANSACTION_QUANTITY
                   mmt.primary_quantity
    ELSE 0
    END
    ELSE 0
    END ) MISC_RECEIPTS_QTY,
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Account', 'Inventory')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Account receipt','Miscellaneous receipt')
    THEN
                   NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                        MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
    ELSE 0
    END
    ELSE 0
    END ) MISC_RECEIPTS_QTY_VALUE,
    -- WorkOrder Qty and S$
    SUM( CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Job or Schedule')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('WIP Assembly Return','WIP Assy Completion','WIP component issue','WIP Component Return')
    THEN
                   --MMT.TRANSACTION_QUANTITY
                   mmt.primary_quantity
    ELSE 0
    END
    ELSE 0
    END ) WORKORDER_QTY,
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Job or Schedule')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('WIP Assembly Return','WIP Assy Completion','WIP component issue','WIP Component Return')
    THEN
                   NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                        MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
    ELSE 0
    END
    ELSE 0
    END ) WorkOrder_QTY_VALUE,
    -- Sales Shipment
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ( 'Sales order','RMA')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Sales order issue','Sales Order Pick','RMA Return','RMA Receipt')
    THEN
                   --MMT.TRANSACTION_QUANTITY
                   mmt.primary_quantity
    ELSE 0
    END
    ELSE 0
    END ) SALES_SHIPMENT_QTY,
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ( 'Sales order','RMA')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Sales order issue','Sales Order Pick','RMA Return','RMA Receipt')
    THEN
                   NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                   MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
    ELSE 0
    END
    ELSE 0
    END ) SALES_SHIPMENT_QTY_VALUE,
    -- MISC ISSUE
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Inventory','Account' )
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Miscellaneous issue','Account issue')
    THEN
                   --MMT.TRANSACTION_QUANTITY
                   mmt.primary_quantity
    ELSE 0
    END
    ELSE 0
    END ) MISC_ISSUE_QTY,
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Inventory','Account' )
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Miscellaneous issue','Account issue')
    THEN
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                   mmt.primary_quantity
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    END ) TRANSFER_QTY,
    SUM( CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ( 'Inventory')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
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                   MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
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    END
    ELSE 0
    END ) TRANSFER_QTY_VALUE,
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         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ( 'Standard cost update','Job or Schedule')
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    END
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         MTL_MATERIAL_TRANSACTIONS                MMT,
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         MTL_TRANSACTION_TYPES                MTT,
         MTL_TXN_SOURCE_TYPES                    MTST,
    ORG_ORGANIZATION_DEFINITIONS                OOD
    WHERE     
    OOD.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
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         (     (EXISTS
         ( select GP.Period_name
    FROM GL_PERIODS GP
    where TO_DATE(TO_CHAR(MMT.TRANSACTION_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
                   <= TO_DATE(TO_CHAR(GP.END_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
         AND GP.PERIOD_NAME      = '&P_GL_PERIOD_NAME_TO'
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    AND MMT.TRANSACTION_SOURCE_TYPE_ID          = MTST.TRANSACTION_SOURCE_TYPE_ID
    group by
         MMT.ORGANIZATION_ID,
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    FROM
         CST_ITEM_COSTS           CIC,
         CST_COST_TYPES           ccT,
    ORG_ORGANIZATION_DEFINITIONS                OOD1
    WHERE
         CCT.COST_TYPE_ID           = CIC.COST_TYPE_ID
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              ( select      m.primary_cost_method
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         AND OOD1.operating_unit          = fnd_profile.value('ORG_ID') 83 --fnd_profile.value('ORG_ID')
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    WHERE
    AGGREGATED_MTT.ORGANIZATION_ID(+)          = All_Item_subinv.ORGANIZATION_ID
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    AND AGGREGATED_MTT.subinventory_code(+)     = All_Item_subinv.subinventory_code
    AND All_Item_subinv.ORGANIZATION_ID          = MSI.ORGANIZATION_ID
    AND ALL_Item_SUBInv.INVENTORY_ITEM_ID          = MSI.INVENTORY_ITEM_ID
    AND AVG_ITEM_COST1.ORGANIZATION_ID(+)     = MSI.ORGANIZATION_ID
    AND AVG_ITEM_COST1.INVENTORY_ITEM_ID(+)      = MSI.INVENTORY_ITEM_ID
    and msi.ROWID                         = MSIV.ROW_ID
    and msi.ORGANIZATION_ID                    = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
    and sysdate between NVL(msi.start_date_active,sysdate -1 )
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         MSI.SEGMENT1,
    MSI.DESCRIPTION     ,
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    /

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