Entry Date Wrong in report RPLICO10 (Transacton Code:S_AHR_61016362)

Hi
I have a problem in the Report RPLICO10 Flexible Employee Data.
When the report executed we observed that the Entry Date is coming wrong. Instead of Date of Joining (supposed to get from Info Type 0000) the system taking the Start date (Date of Birth from Info Type 2) as entry date.
Recently our system got upgraded to ECC6
What could be the reason and how to solve the issue.
EKP Yadav

Hi
check in Tcode PAR2 in thau can get hire date
Edited by: Sr!^^ on Oct 31, 2008 5:50 AM

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We have observed that the field "Entry Date" in the GL report FAGLL03 is not showing entry dates of documents posted . We are using ECC6.0 and CUPDT field is already there in the report FAGLL03.
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Thanks for your quick responce.
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SELECT
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DATEPART(Quarter,([CreationDate])) as Quarter
FROM
[dbo].[Clip]
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Understanding Groups (Report Builder and SSRS)
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Return Current month Data:Help needed in modifying this code of a Procedure

Hello Folks i have this scenario where i need to modify this code so that it has to return data from the Current month First Day to the previous Day if its a daily report and previous month data if its a monthly report.
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BEGIN
if v_lowdate is null or v_highdate is null then
select to_number(to_char(sysdate, 'DD')) into v_cur_day from dual;
if v_cur_day < 25 then
-- this is for the previous month run
Select Add_Months(trunc(sysdate, 'MONTH'), -1)
INTO V_LOWDATE
FROM DUAL;
SELECT Last_Day(ADD_Months(Sysdate, -1)) INTO V_Highdate From Dual;
else
-- this is for the current month run
Select trunc(sysdate, 'MONTH') INTO V_LOWDATE FROM DUAL;
SELECT Last_Day(Sysdate) INTO V_Highdate From Dual;
end if;
end if;
Thanks
Edited by: user11961230 on Sep 30, 2009 8:34 PM

Hi Frank, This is code till the "modifying Code" which we were working. I will post the code after the "modifying Code" in the next reply. Thanks
CREATE OR REPLACE PROCEDURE "POPULATE_RECOVERY_ACTIVITYHN"(p_lowdate date,
p_highdate date) IS
v_lowdate date := p_lowdate;
v_highdate date := p_highdate;
v_error_code NUMBER(20);
v_error_text VARCHAR2(300);
v_recovery_id Recovery.Recovery_ID%type;
v_loop_control Number(20);
v_settlement_id recovery.settlement_id%type;
V_Event_ID Event.Event_ID%Type;
V_Event_Case_ID Event_Case.Event_Case_ID%Type;
V_Recovery_Month Varchar2(100);
V_Major_Company Major_Client.Major_Client_Name%Type;
V_Company Client.Client_Name%Type;
V_Client_Policy_Identifier Varchar2(100);
V_Lan_ID Varchar2(10) := 'TROVERIS';
V_Recovery_Account Client.Account_Number%Type;
V_AccountA Number(2) := 0;
V_AccountB Number(2) := 0;
V_Unit Event_Client_Field.Client_Field_Data%Type;
V_Market Event_Client_Field.Client_Field_Data%Type;
V_case_open_date Event_case.Open_Date%type;
V_Employer_Group_Code Employer_Group.Employer_Group_Code%Type;
V_Unknown1 Number(2) := 0;
V_Fee_Schedule_Code Event_Case.Fee_Schedule_Code%Type;
V_Total_Fee_Percent Number(20, 2) := 0.00;
V_Subrogation_Fee_Percent Number(20, 2) := 0.00;
V_Unknown2 Number(2) := NULL;
V_Unknown3 Number(2) := NULL;
V_TOTAL_MEDICAL Number(20, 2) := 0.00;
V_Recovery_Amount Number(20, 2) := 0.00;
V_Total_Tax Number(20, 2) := 0.00;
V_Administrative_Tax Number(20, 2) := 0.00;
V_Total_NonCash_Fee Number(20, 2) := 0.00;
V_Total_NonCash_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Negative Number(20, 2) := 0.00;
V_Total_Recovery Number(20, 2) := 0.00;
V_Total_NonCash_Fee_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Fee_Negative Number(20, 2) := 0.00;
V_Total_Admin_Fee Number(20, 2) := 0.00;
V_Total_Fee Number(20, 2) := 0.00;
V_Total_NonCash_Tax_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Tax_Negative Number(20, 2) := 0.00;
report_type                  Varchar2(2);
v_gl_num client.gl_num%type; -- *002*
v_net_billable client.net_billable%type; -- *003*
vevent_id event.event_id%type; -- *006*
v_prev_event event.event_id%type; -- *006*
v_prev_case event_case.event_case_id%type; -- *006*
v_tot_recovery recovery.amount%type; -- *006*
v_rec_amount recovery.amount%type; -- *006*
v_prev_rec_amt recovery.amount%type; -- *006*
v_prev_rec_month recovery_activity.recovery_month%type; -- *006*
v_tot_fee recovery_activity.total_fee%type; --*006*
v_mth_rev unbundled_recoveries.monthly_revenue%type; -- *006*
v_diff number(18, 2); -- *006*
v_nc_count number := 0; -- *006*
v_c_count number := 0; -- *006*
v_nc_tot recovery.amount%type; -- *006*
v_used_rev recovery_activity.total_fee%type; -- *006*
v_use_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
v_use_nc_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
v_prev_netbill client.net_billable%type; -- *006*
v_event_type event.event_type_code%type;
v_date_typed event.date_typed%type;
v_acc_client_id client.acc_client_id%Type;
v_Recovery_Revenue_GL_Num client.recovery_revenue_gl_num%Type;
v_Funds_Due_GL_num client.funds_due_gl_num%Type;
v_lob Varchar2(20);
v_nc_recovery_id recovery.recovery_id%Type;
/*Changed the Client_Policy_Identifier to concatenate the Retlation to insured code instead of the description
which was exceeding the column size in the table. SWL 09/03/02. Checked with the Design Doc.*/
CURSOR RECOVERY_INFO IS
SELECT Event.Event_ID,
Event_Case.Event_Case_ID,
TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
Major_Client.Major_Client_Name AS Major_Company,
-- Client.Client_Name AS Company,
-- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, -- SWL 04/01/04 52653
substr(nvl(client.legacy_client_id,
decode(client.client_id, 1, 'DC', client.client_code)) || '-' ||
Client.Client_Name,
1,
60) AS Company,
Event.Client_Policy_Identifier ||
Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
Client.Account_Number as Recovery_Account,
Employer_Group.Employer_Group_Code,
Event_Case.Fee_Schedule_Code,
Recovery_ID,
Event_case.Open_Date,
'(' || recovery.recovery_transaction_internal || ')' ||
l.recovery_transaction_descripti, --fml 110276
recovery.settlement_id,
trim(client.gl_num), -- *002*
nvl(trim(client.net_billable), 'N'), -- *003*
recovery.amount, -- *006*,
event.event_type_code,
event.date_typed,
recovery_id,
Client.ACC_CLIENT_ID,
Recovery_Revenue_GL_Num,
Funds_Due_GL_num
FROM Recovery,
Settlement,
Event_Case,
Event,
Employer_Group,
Client,
Major_Client,
recovery_transaction_lookup l
Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND Settlement.Settlement_id = Recovery.Settlement_id
AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
AND Event_Case.Event_ID = Event.Event_ID
AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
AND Event.Client_ID = Client.Client_ID
AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
and recovery.settlement_id not in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND recovery_transaction_internal in
('05', '50', '52', '51'))
--001
and    client.invoice_flag = 'N'            *005* commenting
-- SWL 05/03/05 #71231
and event.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'))
and recovery.recovery_transaction_internal =
l.recovery_transaction_internal --fml 110276
order by event.event_id, recovery.amount; -- *006*
-- SWL 05/03/05 #71231
-- end of 001
-- SWL 11/10/03 # 52743
-- *006*
CURSOR get_recovery(vevent_id event.event_id%type) IS
SELECT sum(r.amount)
FROM Recovery r
Where to_date(r.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
and r.event_id = vevent_id
and r.settlement_id not in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND recovery_transaction_internal in
('05', '50', '52', '51'))
and r.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'));
CURSOR RECOVERY_INFO_NC IS
SELECT distinct Event.Event_ID,
Event_Case.Event_Case_ID,
TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
Major_Client.Major_Client_Name AS Major_Company,
-- Client.Client_Name AS Company,
-- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, /* SWL 04/01/04 52653 */
substr(nvl(client.legacy_client_id,
decode(client.client_id,
1,
'DC',
client.client_code)) || '-' ||
Client.Client_Name,
1,
60) AS Company,
Event.Client_Policy_Identifier ||
Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
Client.Account_Number as Recovery_Account,
Employer_Group.Employer_Group_Code,
Event_Case.Fee_Schedule_Code,
'(' || recovery.recovery_transaction_internal || ')' ||
l.recovery_transaction_descripti, --fml 110276
recovery.settlement_id,
trim(client.gl_num), -- *002*
nvl(trim(client.net_billable), 'N'), -- *003*
recovery.amount,-- *006*
recovery.recovery_id,
event.event_type_code,
event.date_typed,
Client.ACC_CLIENT_ID,
Recovery_Revenue_GL_Num,
Funds_Due_GL_num
FROM Recovery,
Settlement,
Event_Case,
Event,
Employer_Group,
Client,
Major_Client,
recovery_transaction_lookup l
Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND Settlement.Settlement_id = Recovery.Settlement_id
AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
AND Event_Case.Event_ID = Event.Event_ID
AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
AND Event.Client_ID = Client.Client_ID
AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
and recovery.settlement_id in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
--001
AND recovery.recovery_transaction_internal in
('05', '50', '52', '51')
and    client.invoice_flag = 'N'   *005* commenting
/* SWL 05/03/05 #71231 */
and event.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'))
and recovery.recovery_transaction_internal =
l.recovery_transaction_internal --fml 110276
order by event.event_id, recovery.amount; -- *006*
/* SWL 05/03/05 #71231 */
--end of 001
-- *006*
CURSOR get_recovery_nc(vevent_id event.event_id%type) IS
SELECT sum(r.amount)
FROM Recovery r
Where to_date(r.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND r.event_id = vevent_id
and r.settlement_id in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR'))
AND recovery_transaction_internal in ('05', '50', '52', '51')
and r.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'));
CURSOR Recovery_Totals_Nc IS
Select Recovery_Detail.Recovery_Id, /* SWL 07/01/04 59016 */
max(NVL(Recovery_Detail.Fees_Percent, 0) +
NVL(Recovery_Detail.Admin_Percent, 0)) as Total_Fee_Percent,
max(NVL(Recovery_Detail.Fees_Percent, 0)) as Subrogation_Fee_Percent,
max(NVL(Recovery.Amount, 0)) as Recovery_Amount, /* SWL 04/01/04 52653 */
Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee,
sum(recovery.retained_by_client) as Non_cash_fee, --fml 110276
sum(recovery.allocation_check_amount) as cash --fml 110276
From Settlement, Recovery, Recovery_Detail
Where Recovery.settlement_id = v_settlement_id
And recovery.recovery_id = v_recovery_id
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
and to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR') /*SWL 12/03/04 */
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
Group by Recovery_Detail.recovery_id;
v_cash_recovery recovery_activity.cash_recovery%type;
CURSOR Recovery_Totals_Positive_Nc IS
-- Select Sum(Recovery.Amount) as Total_NonCash_Positive, /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.settlement_id = v_settlement_id
And Settlement.Settlement_id = Recovery.Settlement_id
and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
Group by Recovery_Detail.recovery_id;
CURSOR Recovery_Totals_Negative_Nc IS
-- Select Sum(Recovery.Amount) as Total_NonCash_Negative, /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Negative,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.settlement_id = v_settlement_id
And Settlement.Settlement_id = Recovery.Settlement_id
and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
/* SWL 11/10/03 # 52743 */
CURSOR Event_Client_Unit IS
Select e.Client_Field_Data as Unit
From Event_Client_Field e, recovery r
Where r.Event_ID = e.Event_ID
AND r.Recovery_ID = V_Recovery_ID
AND e.Client_Field_Name = 'UNIT';
CURSOR Bill_totals IS
Select mv_billdetail_case_sum.sum_paid as TOTAL_MEDICAL
From mv_billdetail_case_sum
where mv_billdetail_case_sum.event_id = V_Event_ID;
CURSOR NonCash_Fee IS
Select NVL(Sum(Recovery.Amount), 0) as Total_NonCash_Fee
From Settlement, Recovery
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.
Recovery_Transaction_Internal in ('05', '50', '52', '51');
/* SWL 04/01/04 52653 */
CURSOR Recovery_Totals IS
Select round(avg(NVL(Recovery_Detail.Fees_Percent, 0) +
NVL(Recovery_Detail.Admin_Percent, 0)),
2) as Total_Fee_Percent,
round(avg(NVL(Recovery_Detail.Fees_Percent, 0)), 2) as Subrogation_Fee_Percent,
max(NVL(Recovery.Amount, 0)) as Recovery_Amount,
Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
Group by Recovery_Detail.recovery_id;
CURSOR Recovery_Totals_Positive IS
/* Select Sum(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes,0)+ NVL(Recovery_Detail.Admin_Taxes,0)) as Total_NonCash_Tax_Positive
*/ /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_NonFEE_Positive IS
Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_Totals_Negative IS
/* Select Sum(Recovery.Amount) as Total_NonCash_Negative,*/ /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Negative,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_NonFEE_Negative IS
Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
--This is a generic cursor which will be used to control the number of rows inserted into the recovery_activity table
--There has to be 1 row inserted into the recovery_activity table for each detail record in the recovery_detail table.
--However, if no recovery_detail record exists there will be only 1 insert into the recovery_activity table.
CURSOR Control_Detail_Loop
IS
Select 1
FROM Recovery,
Recovery_Detail
Where Recovery.Recovery_ID = Recovery_Detail.Recovery_ID(+)
And Recovery.Recovery_ID = V_Recovery_ID;
/* SWL 04/01/04 Commented since the only time there were more entries in rd for a recovery is when there is a split fees */
/* accounting does not want this to be displayed in detail. They need this aggregated as a single fee entry so the recovery */
/* activity table will now have a single entry corresponding to each recovery in the recovery table. (#52653) */
CURSOR Control_Detail_Loop IS
Select 1 FROM Recovery where Recovery.Recovery_ID = V_Recovery_ID;
/* DJ 10/25/04 # 64633 start*/
CURSOR Event_Client_Market IS
Select e.Client_Field_Data as Market
From Event_Client_Field e, recovery r
Where r.Event_ID = e.Event_ID
AND r.Recovery_ID = V_Recovery_ID
AND e.Client_Field_Name = 'MARKET';
/* DJ 10/25/04 # 64633 end*/
v_cur_day integer := 0;
-----dj
v_vendor_fee_wh number;
v_total_vendor_fee_wh number;
v_rec_itc recovery_activity.recovery_transaction_internal%type;
--v_settlement_id settlement.settlement_id%type;
--*004* start
function unbundled_fee(pevent_id event.event_id%type,
plowdate date,
phighdate date) return number is
-- function variables
v_fee number(18, 2) := 0;
v_month_revenue unbundled_recoveries.monthly_revenue%type := 0;
v_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
v_contract_fee_per unbundled_recoveries.contractual_fee_per%type := 0;
v_prev_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
v_cum_ub_rec unbundled_recoveries.cum_ub_recoveries%type := 0;
v_cum_inv_paid unbundled_recoveries.cum_inv_paid%type := 0;
v_month_rec unbundled_recoveries.monthly_recoveries%type := 0;
v_cum_rec unbundled_recoveries.cum_recoveries%type := 0;
v_event_id event.event_id%type;
begin
--v_month_rec and v_cum_inv_paid
begin
select event_id,
(select sum(r.amount)
from recovery r
where r.event_id = e.event_id
and trunc(r.recovery_date) between plowdate and phighdate) as monthly_recoveries,
-- *006* added cum_rec
(select nvl(sum(r.amount), 0)
from recovery r
where r.event_id = e.event_id
and trunc(r.recovery_date) <= trunc(phighdate)) as cum_recoveries,
(select sum(decode(nvl(ex.client_invoice_closed, 'N'),
'N',
ex.paid_amount,
ex.client_invoice_received))
from expense ex
where ex.event_id = e.event_id
and upper(ex.status) = 'PAID'
and trunc(ex.check_date) <= phighdate
and trim(ex.orig_client_invoice_date) is not null
and nvl(ex.client_invoice_dispute, 'Y') = 'N') as cum_invoiced_paid
into v_event_id, v_month_rec, v_cum_rec, v_cum_inv_paid
from event e
where e.event_id = pevent_id;
exception
when no_data_found then
v_event_id := 0;
v_month_rec := 0;
v_cum_rec := 0;
v_cum_inv_paid := 0;
when others then
v_event_id := 0;
v_month_rec := 0;
v_cum_rec := 0;
v_cum_inv_paid := 0;
end;
-- *007* start
-- if event previously written to table, get values from table
begin
select nvl(ub.cum_revenue, 0)
into v_prev_cum_revenue
from unbundled_recoveries ub
where ub.event_id = pevent_id
and ub.month_id =
(select max(a.month_id)
from unbundled_recoveries a
where a.event_id = pevent_id
and a.month_id < to_char(v_lowdate, 'YYYYMM'));
exception
when no_data_found then
v_prev_cum_revenue := 0;
when others then
v_prev_cum_revenue := 0;
end;
-- *007* end
--v_contract_fee_per
begin
select nvl(max(rd.fees_percent), 0)
into v_contract_fee_per
from recovery_detail rd
where rd.recovery_id in
(select r.recovery_id
from recovery r,
(select a.event_id, max(amount) as amount
from recovery a
where a.event_id = pevent_id
and trunc(a.recovery_date) between plowdate and
phighdate
group by a.event_id) max_r
where r.event_id = max_r.event_id
and trunc(r.recovery_date) between plowdate and phighdate
and r.amount = max_r.amount);
exception
when no_data_found then
v_contract_fee_per := 0;
when others then
v_contract_fee_per := 0;
end;
v_cum_ub_rec := nvl(v_cum_rec, 0) - nvl(v_cum_inv_paid, 0);
if ((nvl(v_cum_ub_rec, 0) > 0) and (nvl(v_month_rec, 0) <> 0)) then
-- latest cumulative unbundled recoveries > 0
v_cum_revenue := round(((v_contract_fee_per / 100) * v_cum_ub_rec),
2);
v_month_revenue := v_cum_revenue - v_prev_cum_revenue;
end if;
v_fee := v_month_revenue;
return v_fee;
exception
when others then
raise_application_error(-20106,
substr('populate_recovery_activity.undebundled_fee: ' ||
Sqlcode || Sqlerrm,
1,
500));
return v_fee;
end;

Entry date is not showing in fbl3n

hello,
my client wants to see the entry date in fbl3n screen. so I have done the little configuration in spro "define special fields for line item display" where i select table-bkpf and field-cpudt.
But I am able to see the entry date only in fagll03 not in fbl3n.
please suggest me where i am wrong and what to do next to solve it.
thanks and regards
konishko

Hi
It is really surprising that CPUDT is still not appearing. May be that the place you have updated your customizing is relating to newGL customizing.
Can you please check whether the entry you have added in available in T.code O7R3 and OBVU.
If it still does not work, then delete the entry and add it again and execute FBL3N again.
Regards

Calendar date wrong with monthly appointments in O...

After 2 or 3 Nokia software upgrades, this problem STILL isn't fixed, even after multiple reports. Why?!?
Looking at the other related posts on this topic, it sure seems to be related to more than just my phone model (6085).
Using Vista (Enterprise), Outlook 2007, and the latest Nokia PC Suite (7.1.26.0), recurring monthly calendar appointments are wrong on the phone. I sync only PC --> phone, and the first occurance of a monthly meeting shows up properly, but for subsequent occurances, the phone gets the date wrong, usually a few days late. For instance, a "3rd Friday of every month" meeting in Outlook 2007 will cause this error. It is easy to reproduce.
I deleted one bad one, did a sync (and confirmed it was gone from the phone). I added the recurring meeting back (such as 3rd Monday of every month), and sure enough, the first calendar item was right, but the second one showed up 2 or 3 days late. It seems to make the 19th of every month (for example) instead of the 3rd Monday. ERROR!
They are 1 or 2 hour meetings -- not "all day events". I do not use any alternate calendars.
This is rather annoying, and based on the number of posts on this problem, it would seem to be pretty ubiquitous. It certainly deserves a fix!!! Please!!!

Hi I have same issue on Noia 2630 / XP / latest PC Suite version (NZ time UTC+12:00). Outlook and Phone appear to sync ok but when you check txts and calendar entries in Nokia Communication Centre the dates and times are wrong by 1 day (24hrs) if they were created at the PC end of things. TXT's created on the phone do appear with the correct date when viewed in the Communication Centre, however calendar entries created in the phone appear with the wrong date when viewed in the Communication centre. Go figure...
If you ignore Nokia Communication Centre it looks ok.
I think this is the reason I gave up on Nokia PC suite a few years back - it never works quite the way you think it should - it fools you in to thinking it is useful but there is always some basic issue that makes it so frustrating...
Andrew

Changes Entry Date

Dear Expert,
I'm facing problem due to wrong maintained in entry date while perform employee hiring.
This employee already included payroll. That's why when I'm using PA41 change entry and living date it can't be done.
Could you informed me how to change entry date for above employee?
I waiting for your quick response.
Thanks a lot.
Best Regards,
Michael D.

Hey Miky,
If u run a payroll for that employee, and u want to change His entry date , try to delete his payroll results in PU01 T.CODE.
Now u can change entry date.
Still if it doesn't come check Controll Record. And adjust the dates of retro. And
get back with output. If it clicks . Hope it will do.
Regards.
Venu

Blank entry date S_AHR_61016362 - Flexible Employee Data

Good day all,
i know that there are a lot of posts refering to 0041 but none of the suggestions have solved my problem so please help me.
1. we are currently on ECC6
2. the entry feild in S_AHR_61016362 returns 00.00.0000 when i select "today" but is populated if i select "up to today"
3. "Up to today" gives additinal historical data which i do not need besides i really want to know what is the cause of the problem.
4. running the same report in DEV or QA returns the corect data...entry date fields are correctly populated
5. Note 562031 and 508026 were applied in 4.6c before we upgraded to ECC6.
Can anyone please assist??
thanks

Well, even this report works exactly the same way whether I select today or up to today in my ECC6 system.
As it is a standard SAP query, I do not believe anything could have gone wrong in the upgrade. When I upgraded a system some time back I remember we had to go into each and every z query and make some changes to make it work again.
Given that it works fine in your own DEV and QAS systems, I suppose it could be a data issue.
Are you able to debug and see?

WARNING - Attempting to resync due to missed delta reports (sp return code = 7)

Hello,
I have investigated and found out that there are more than 150 machines which are not reporting their H/W inventory.
When checking on some of the machines, there are following entries in dataldr.log
Processing Inventory for Machine: ABC Version 44.2 Generated: 12/05/2014 11:42:15
SMS_INVENTORY_DATA_LOADER 12/5/2014 4:13:09 PM
15432 (0x3C48)
Begin transaction: Machine=ABC(GUID:############)
SMS_INVENTORY_DATA_LOADER 12/5/2014 4:13:09 PM
15432 (0x3C48)
WARNING - Attempting to resync due to missed delta reports (sp return code = 7)
SMS_INVENTORY_DATA_LOADER 12/5/2014 4:13:09 PM
15432 (0x3C48)
Rollback transaction: Machine=ABC(GUID:#############)
SMS_INVENTORY_DATA_LOADER 12/5/2014 4:13:09 PM
15432 (0x3C48)
SQL MESSAGE: spAddInventoryLog - Inventory Log for machine:ABC,Server:1.10,Client:44.2,Message:Missing Delta. Resync,Detail:
SMS_INVENTORY_DATA_LOADER 12/5/2014 4:13:09 PM
15432 (0x3C48)
Remote client hardware inventory resync generated for client GUID:#############; update/insert result = 1
SMS_INVENTORY_DATA_LOADER 12/5/2014 4:13:09 PM
15432 (0x3C48)
Send resync command to local site for machine GUID:#############.
SMS_INVENTORY_DATA_LOADER 12/5/2014 4:13:09 PM
15432 (0x3C48)
STATMSG: ID=2722 SEV=I LEV=M SOURCE="SMS Server" COMP="SMS_INVENTORY_DATA_LOADER" SYS=<primary server> SITE=SiteCode PID=19068 TID=15432 GMTDATE=Fri Dec 05 10:43:09.184 2014 ISTR0="ABC" ISTR1="" ISTR2=""
ISTR3="" ISTR4="" ISTR5="" ISTR6="" ISTR7="" ISTR8="" ISTR9="" NUMATTRS=0
SMS_INVENTORY_DATA_LOADER 12/5/2014 4:13:09 PM
15432 (0x3C48)
Cannot process MIF XHAOPNXZQ.MIF, moving it to C:\Program Files\Microsoft Configuration Manager\inboxes\auth\dataldr.box\BADMIFS\DeltaMismatch\1ub4cajr.MIF
SMS_INVENTORY_DATA_LOADER 12/5/2014 4:13:09 PM
15432 (0x3C48)

Hey Garth,
I have forced the full inventory already but here are the results.
Inventoryagent.log - Before the full inventory
Inventory: *********************** Start of message processing. ***********************
InventoryAgent 12/6/2014 6:23:14 PM
5776 (0x1690)
Inventory: Message type is InventoryAction InventoryAgent
12/6/2014 6:23:15 PM 5776 (0x1690)
Inventory: Temp directory = C:\Windows\CCM\Inventory\Temp\
InventoryAgent 12/6/2014 6:23:15 PM
5776 (0x1690)
Inventory: Clearing old collected files. InventoryAgent
12/6/2014 6:23:15 PM 5776 (0x1690)
Inventory: Opening store for action {00000000-0000-0000-0000-000000000001} ...
InventoryAgent 12/6/2014 6:23:15 PM
5776 (0x1690)
Inventory: Action=Hardware, ReportType=Delta, MajorVersion=48, MinorVersion=1
InventoryAgent 12/6/2014 6:24:09 PM
5776 (0x1690)
Inventory: Initialization completed in 54.553 seconds
InventoryAgent 12/6/2014 6:24:09 PM
5776 (0x1690)
Inventoryagent.log - Full Inventory
Inventory: *********************** Start of message processing. ***********************
InventoryAgent 12/6/2014 6:31:11 PM
5668 (0x1624)
Inventory: Message type is InventoryAction InventoryAgent
12/6/2014 6:31:11 PM 5668 (0x1624)
Inventory: Temp directory = C:\Windows\CCM\Inventory\Temp\
InventoryAgent 12/6/2014 6:31:11 PM
5668 (0x1624)
Inventory: Clearing old collected files. InventoryAgent
12/6/2014 6:31:11 PM 5668 (0x1624)
Inventory: Opening store for action {00000000-0000-0000-0000-000000000001} ...
InventoryAgent 12/6/2014 6:31:11 PM
5668 (0x1624)
CInvState::VerifyInventoryVersionNumber: Mismatch found for '{00000000-0000-0000-0000-000000000001}': 48.1 vs. 0.0
InventoryAgent 12/6/2014 6:32:05 PM
5668 (0x1624)
Inventory: Version number mismatch; will do a Full report.
InventoryAgent 12/6/2014 6:32:05 PM
5668 (0x1624)
Inventory: Action=Hardware, ReportType=ReSync, MajorVersion=49, MinorVersion=0
InventoryAgent 12/6/2014 6:32:05 PM
5668 (0x1624)
Inventory: Initialization completed in 53.212 seconds
InventoryAgent 12/6/2014 6:32:05 PM
5668 (0x1624)
*+*+*++*+*+*+
*+*+*+*+*+*+
Collection: 57/69 inventory data items successfully inventoried.
InventoryAgent 12/6/2014 6:32:29 PM
6596 (0x19C4)
Inventory: Collection Task completed in 23.993 seconds
InventoryAgent 12/6/2014 6:32:29 PM
6596 (0x19C4)
Inventory: 12 Collection Task(s) failed. InventoryAgent
12/6/2014 6:32:29 PM 6596 (0x19C4)
Inventory: Temp report = C:\Windows\CCM\Inventory\Temp\d3d81696-58c0-4313-a108-258996a0a75f.xml
InventoryAgent 12/6/2014 6:32:29 PM
6596 (0x19C4)
dataldr.log
*** [22001][8152][Microsoft][SQL Server Native Client 11.0][SQL Server]String or binary data would be truncated. : pINSTALLED_SOFTWARE_DATA
SMS_INVENTORY_DATA_LOADER 12/6/2014 3:03:16 PM
11696 (0x2DB0)
ERROR - SQL Error in SMS_INVENTORY_DATA_LOADER
12/6/2014 3:03:16 PM 11696 (0x2DB0)
ERROR - is NOT retyrable. SMS_INVENTORY_DATA_LOADER
12/6/2014 3:03:16 PM 11696 (0x2DB0)
Rollback transaction: Machine=ABC(GUID:EE4DB508-7271-4568-9A6D-0C4A64569AE4)
SMS_INVENTORY_DATA_LOADER 12/6/2014 3:03:16 PM
11696 (0x2DB0)
Cannot process MIF XHFR7KJDQ.MIF, moving it to C:\Program Files\Microsoft Configuration Manager\inboxes\auth\dataldr.box\BADMIFS\ErrorCode_4\hnue114o.MIF
SMS_INVENTORY_DATA_LOADER 12/6/2014 3:03:16 PM
11696 (0x2DB0)
STATMSG: ID=2703 SEV=W LEV=M SOURCE="SMS Server" COMP="SMS_INVENTORY_DATA_LOADER" SYS=PRIMARY SERVER SITE=SITECODE PID=12272 TID=11696 GMTDATE=Sat Dec 06 09:33:16.513 2014 ISTR0="XHFR7KJDQ.MIF" ISTR1="C:\Program Files\Microsoft
Configuration Manager\inboxes\auth\dataldr.box\BADMIFS\ErrorCode_4\hnue114o.MIF" ISTR2="" ISTR3="" ISTR4="" ISTR5="" ISTR6="" ISTR7="" ISTR8="" ISTR9="" NUMATTRS=0
SMS_INVENTORY_DATA_LOADER 12/6/2014 3:03:16 PM
11696 (0x2DB0)
The error here is C:\Program Files\Microsoft Configuration Manager\inboxes\auth\dataldr.box\BADMIFS\ErrorCode_4, but it is different for other machines where i tried the full inventory.

Explanation on report 'rplico10' required

hi iam unable to understand the functionality and code of the report 'rplico10'.
please help it is very urgent and very importnant.

Hi Madhavi,
Welcome to SDN!!!!!
The report RPLICO10 is the repport about Flexible Employee Data and related to HR Module. This report is a standard one about administation in HCM Module.
Thanks,
Vinay

Entry Date Wrong in report RPLICO10 (Transacton Code:S_AHR_61016362)

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