Customized folder required to set mode in Examine!!

Hi all,
I am trying to run a new customized folder form and rather i get the expected layout of the form, i got a message indicating that i must set the value for the GLOBAL.FOLDER_VERIFY_MODE variable to TRUE via examine. the message exactly is:
FOLDER ERROR: please use examine to set global.folder_verify_mode to TRUE instead of calling app_folder.event('verify')i pressed ok so i can go to examine and set it as requested, but when i pressed ok another window appeared with "save folder" title
it asks me for the folder name, autoquery type (always, never, ask each time) and check boxes for (open as default, public, include query )... i uploaded it in the link: http://dc05.arabsh.com/i/00631/pgdhfq099o4c.JPG
please advice
thank you a lot

according to what is posted in this website:
http://knol.google.com/k/cuauhtemoc-amox-cornelio/implement-folders-in-a-custom-form-in/153594c4goidl/2
i should be able to set the examine value... but as you see i have another case which require to save the folder..
Hussein, thanks for the reply but i think that you misunderstood my point.
i developed a custom form with the folder functionality and i registered it in the APPS. and i got the note mentioned.
I am still waiting for any help or advice.. if there is any expected mistake i have falling in plz let me know.. i almost done the same steps provided in the post above.
Thanks a lot
Edited by: HST on Oct 17, 2009 11:58 PM

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, b.interface_line_attribute14 bill_end_date
, decode(a2.invoicing_rule_id, '-2',
   DECODE(TO_CHAR(b.RULE_START_DATE, 'YYYYMM'), to_char(to_date(to_char(TRUNC(to_date(SETPARAM.GET_PARAM3,'yyyymm') , 'Month')-1),'DD-MON-YYYY'),'YYYYMM'), 'Current', 'In Advance'),
   'Current') bill_nature
, to_char(a2.trx_date, 'DD-MON-YYYY') invoice_date
,pal.lease_commencement_date
,pal.lease_termination_date
,h.user_name created_by
--, NULL as remarks
from ra_customer_trx_all a
, ra_customer_trx_lines_all b
, pn_leases_all d
, pn_tenancies_all e
, hz_cust_accounts l
, hz_parties m
, fnd_user h
, ar_payment_schedules_all ps
, RA_CUST_TRX_LINE_GL_DIST_ALL dist
, gl_code_combinations_kfv gcc
, AR_RECEIVABLE_APPLICATIONS_all app
, ra_customer_trx_all a2
, ra_customer_trx_lines_all b2
, RA_CUST_TRX_TYPES_all t
, fnd_flex_values_vl flexv
,pn_lease_details_all pal
where
app.APPLICATION_TYPE = 'CM'
and flexv.flex_value=gcc.segment3
and flexv.FLEX_VALUE_SET_ID=1014916
and pal.lease_id=d.lease_id
and app.applied_customer_trx_id = a.customer_trx_id
and app.customer_trx_id = a2.customer_trx_id
and a2.cust_trx_type_id = t.cust_trx_type_id(+)
and a2.org_id = t.org_id(+)
and b.customer_trx_line_id = b2.previous_customer_trx_line_id
and dist.CUSTOMER_TRX_LINE_ID = b2.CUSTOMER_TRX_LINE_ID
and dist.account_class = 'REV'
and dist.account_set_flag = DECODE(NVL(a2.invoicing_rule_id,1), -2, 'Y', 'N')
and gcc.CODE_COMBINATION_ID(+) = dist.CODE_COMBINATION_ID
and b.interface_line_attribute10 = d.lease_num
and d.lease_id = e.lease_id
and e.primary_flag = 'Y'
and b2.customer_trx_id = a2.customer_trx_id
and a2.bill_to_customer_id = l.cust_account_id
and l.party_id = m.party_id
and a2.created_by = h.user_id
and ps.customer_trx_id = app.customer_trx_id
and ps.gl_date between trunc(trunc(TO_DATE(SYS_CONTEXT('DISCO_CONTEXT','Date_From')),'MM')-1,'MM') and trunc(TO_DATE(SYS_CONTEXT('DISCO_CONTEXT','Date_To')),'MM')-1

What exactly is wrong with the results? Can you make the report include the gl_date so that you can see exactly what is being included?
The only way to troubleshoot this is to go back to basics. You have to be 100% certain that the parameter and calculations for the dates are working. You have granted execute permission over the function to your EUL owner - yes? What I did was create the function in a package owned by EUL_US then I had no issue with grants or permissions.
Also, gl_date is a DATE and not a string right? I ask because if it is not a date but a string then some dates might be left out.
Assuming you are 100% certain of the building blocks you should start by including only the gl_date and primary key from the table you are using. Once you are sure you are getting the right data you can start to add in more fields.
I do notice you are using E-Business Suite objects. I copied the code into my system where I am not using leasing. So I commented out the references to the 3 PN tables. I got 150 rows of data when I queried using the parameter and again when I hard coded the BETWEEN for the gl_date. You do have to make sure that your EUL owner has been granted SELECT right from all the tables and views used in your code and, if you intend to share this code with someone else, you will also need to have GRANT rights.
Try your code in a SQL tool such as TOAD and see what happens. Are you absolutely sure that every one of your transactions has an entry in the PN tables? This might be why you are not getting the results you expect. You could try, as I did, to comment those lines out and then see what happens.
Hope this has given you enough to solve your issue
Michael
PS. It would be nice to know your name. You haven't used it once in your thread.

Customized folder required to set mode in Examine!!

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