Help needed in calculating hash code for a linked list??

I have reffered API documentation for the list interface...There i found the code below for the hashcode() method ...I couldn't get why "31" is used as a multiplicative factor?
       int hashCode = 1;
       Iterator<E> i = list.iterator();
       while (i.hasNext()) {
           E obj = i.next();
           hashCode = 31*hashCode + (obj==null ? 0 : obj.hashCode());
       }I'm a beginner....please help me out..

Because it's a prime number, I think. You'll probably want to find an article or decent book on creating optimal hash functions.

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Help needed in calculations in Workbook for input query

hi friends ,
Iam displaying an input query in the Workbook ..the format of the query is
Account Amount
1010 Undistributed Amount $ 2000
1010 PC1
1010 PC2
1010 PC3
The use 0f this query is to distribute the undistributed amount for below 3 profit centers .When a amount is entered for PC1,the entered amount must be reduced from the undistributed amount .Bottom line is the undistributed amount must be refreshed everytime an amount is entered for PC1,PC2,PC3 and vice versa ..
I tried writing some excel formulas but no use .when the query is in edit mode i was not able to write the formulas to the cells.
Please give me your valuable inputs and help me getting this function work.
Regards,
Ravikanth

Hi,
We acheive the same requirement in our project by creating one more characteristic which will be derived from the changed record .You can refer the How to guide given below.Once you get the delta record then you can redistribute the same by using the FOX formula,taking the derived characteristic into aggregation level and checking for it's value.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/a05666e5-91bf-2a10-7285-a80b7f5f7fd2&overridelayout=true
For example: one WBS element span across three periods ,initially all with same amount ,if I change the value for one period the remaining amount should be equally distributed in remaining periods.Special characteristic value is "A" intially.Now if i change the amount for 010.2009 to 100,the remaining 500 should be equally distributed.
HEADER LINE.
WBS,Period,Zdelta,Amount
WBS1 010.2009 A 200
WBS1 011.2009 A 200
WBS1 012.2009 A 200
Now when I change the amount from 200 to 100 the negative delta will be posted to ZDELTA as"X" with the value -100.So now in the cube the records will be like:-
WBS1 010.2009 A 100
WBS1 010.2009 X -100
WBS1 011.2009 A 200
WBS1 012.2009 A 200
Now you can write the fox formula in which you can check the total amount will be less than the original amount.So now you can post the remaining amount to the records where ZDELTA dose not have the value X.
Hope this may work out for you.
Regards,
Indu

Hard drive died. Need to reinstall on new laptop with windows 7 64 bit system, Need to get activation code for CS3 Web Premium.

Hard drive died. Cannot uninstall CS3 to remove copy registration. Need to reinstall on new laptop with windows 7 64 bit system, Need to get activation code for CS3 Web Premium.

Thank you Bob.
Just to clarify - in terms of backing up one set of these, would that just be so I had it on disk and didn't need to re-download from Adobe if the installation got corrupted somehow? Or do I need a backup for some other reason?
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Can some body help me to develop labview code for generating pulse to drive ac servo motor

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Driving an AC servo motor would (I missed AC on the previous msg) requires some complex hardware. This is generally done by drivers specifically designed for this purpose. I doubt you will be able to accomplish this with the hardware you currently have and it might be cheaper to just buy a driver for it and control the speed through the driver.

What is the transaction code for where used list

hi,
                what is the transaction code for where used list and
           how to retrieve the previous delivery quantity and quantity delivered for a particular material with reference to both material document number and material number.

hi,
there is no transaction code for where-used-list..
its one of the buttons in application tool bar which if you click will tell you where,in which program or tables etc this object is used.
to retrieve the previous delivery quantity and quantity delivered for a particular material with reference to both material document number and material number,
use tables <b>likp lips and mara</b> and use material number and document number in where condtion.
regards,
pankaj singh
<b>**** please mark all helpful answers</b>

Need help with API and sample code for checking a user's rights on a folder

Hi All,
I am working on an UCM integration where user supplies a folderpath (ucm folders), and a file is later uploaded to this location.
Since a user can provide a folderpath where he has only Read Access or no access at all, we are trying to work out a way to pre-check his permissions on the folder.
Since we have Entity Security enabled, we have 5 security fields to rely on Account, Security Group, User Access List, Group Access List, Role Access List.
Writing custom code for this security check is second on our agenda.
Firstly, we wish to know the API and sample code that typically performs this Security Check in UCM.
We could find intradoc.shared.SecurityUtils which has methods to check security on SGroup and Account, but we couldn't find anything for:
1) Overall security check
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Help needed in understanding the code.

Hi All,
I am just trying to understand the Java code in one Self Serice page. However, I am having tough in understanding the CO code. In the prosessRequest class, I have the below code.
oapagecontext.putTransactionValue("AddAssignmentInsertRowFlag", "N");
oaapplicationmodule.getTransaction().commit();
As soon as, oaapplicationmodule.getTransaction().commit();
gets executed, its calling some other class. Not sure what is being called, but i can see the log messages that its executing some other class which actually does the calls to DB APIs and inserting data into main tables.
Can you please explain me what is being called to make DB API calls. I would greatly appreciate your help.
Thanks in Advance!
- Rani
****************************Here is the full code of class for your reference****************************
public void processFormRequest(OAPageContext oapagecontext, OAWebBean oawebbean)
if("SelectedResourceLink".equals(oapagecontext.getParameter("event")))
Debug.log(oapagecontext, this, "SelectedResourceLink has been pressed", 3);
oapagecontext.redirectImmediately("OA.jsp?akRegionCode=PA_SELECTED_RESOURCES_LAYOUT&akRegionApplicationId=275", true, "RP");
String s = (String)oapagecontext.getTransactionValue("AssignmentType");
super.processFormRequest(oapagecontext, oawebbean);
Debug.log(oapagecontext, this, "in processFormRequest()", 3);
OAApplicationModule oaapplicationmodule = oapagecontext.getRootApplicationModule();
if(!"Y".equals(oapagecontext.getParameter("paMass")))
String s1 = oapagecontext.getParameter("event");
if("lovUpdate".equals(s1))
Debug.log(oapagecontext, this, "*** User Selected a value from LOV ***", 3);
String s3 = oapagecontext.getParameter("source");
Debug.log(oapagecontext, this, "*** lovInputSourceId = " + s3 + " ***", 3);
if("ProjectNumber".equals(s3) && "Project".equals(s))
Hashtable hashtable = oapagecontext.getLovResultsFromSession(s3);
String s10 = (String)hashtable.get("ProjectId");
Debug.log(oapagecontext, this, "*** ProjectId ***" + s10, 3);
oapagecontext.putTransactionValue("paProjectId", s10);
if("Project".equals(s))
Debug.log(oapagecontext, this, "*** Setting default value for Delivery assignment ***", 3);
oaapplicationmodule.invokeMethod("defaultProjectAttrs");
if("RoleName".equals(s3))
Hashtable hashtable1 = oapagecontext.getLovResultsFromSession(s3);
Debug.log(oapagecontext, this, "*** RoleName Hashtable Contents ***" + hashtable1.toString(), 3);
String s11 = (String)hashtable1.get("RoleId");
Debug.log(oapagecontext, this, "*** RoleId ***" + s11, 3);
Debug.log(oapagecontext, this, "*** AssignmentType = " + s + "***", 3);
if("Open".equals(s))
Debug.log(oapagecontext, this, "*** Calling defaultJobAttrs for Open Assignment***", 3);
Serializable aserializable[] = {
s11
oaapplicationmodule.invokeMethod("defaultJobAttrs", aserializable);
if("Template".equals(s) || "Open".equals(s))
Debug.log(oapagecontext, this, "*** Defaulting Competencies ***" + s11, 3);
OAViewObject oaviewobject = (OAViewObject)oapagecontext.getApplicationModule(oawebbean).findViewObject("RoleCompetenciesVO");
oaviewobject.setMaxFetchSize(-1);
oaviewobject.setWhereClauseParam(0, s11);
oaviewobject.executeQuery();
Debug.log(oapagecontext, this, "*** End LOV event ***", 3);
String s4 = "";
String s8 = "";
OASubTabLayoutBean oasubtablayoutbean1 = (OASubTabLayoutBean)oawebbean.findIndexedChildRecursive("AddAssignmentSubTabLayout");
if("Project".equals(s) && !oasubtablayoutbean1.isSubTabClicked(oapagecontext))
OAViewObject oaviewobject1 = (OAViewObject)oapagecontext.getApplicationModule(oawebbean).findViewObject("AddNewAssignmentVO");
s4 = (String)oaviewobject1.first().getAttribute("ProjectId");
s8 = (String)oaviewobject1.first().getAttribute("ProjectNumber");
Debug.log(oapagecontext, this, "*** lProjectId = " + s4, 3);
Debug.log(oapagecontext, this, "*** lProjectNumber = " + s8, 3);
if("Project".equals(s) && !oasubtablayoutbean1.isSubTabClicked(oapagecontext) && !StringUtils.isNullOrEmpty(s8))
Debug.log(oapagecontext, this, "Delivery Assignment, Project Number is there but no Project Id", 3);
if(s4 == null || s4.equals(""))
ViewObject viewobject = oapagecontext.getApplicationModule(oawebbean).findViewObject("ObtainProjectId");
if(viewobject == null)
String s14 = "SELECT project_id FROM PA_PROJECTS_ALL WHERE segment1 =:1";
viewobject = oaapplicationmodule.createViewObjectFromQueryStmt("ObtainProjectId", s14);
viewobject.setWhereClauseParam(0, s8);
viewobject.executeQuery();
int j = viewobject.getRowCount();
if(j != 1)
Debug.log(oapagecontext, this, "Error : Project Number is Invalid or not unique", 3);
OAException oaexception4 = null;
oaexception4 = new OAException("PA", "PA_PROJECT_NUMBER_INVALID");
oaexception4.setApplicationModule(oaapplicationmodule);
throw oaexception4;
oracle.jbo.Row row = viewobject.last();
if(row != null)
Object obj2 = row.getAttribute(0);
if(obj2 != null)
s4 = obj2.toString();
if(s4 != null)
oapagecontext.putTransactionValue("paProjectId", s4);
if(oaapplicationmodule.findViewObject("AddNewAssignmentsVO") != null)
oaapplicationmodule.findViewObject("AddNewAssignmentVO").first().setAttribute("ProjectId", s4);
} else
Debug.log(oapagecontext, this, "Error : No rows returned in Project Number query", 3);
OAException oaexception5 = null;
oaexception5 = new OAException("PA", "PA_PROJECT_NUMBER_INVALID");
oaexception5.setApplicationModule(oaapplicationmodule);
throw oaexception5;
String s12 = "F";
if(s4 != null && !s4.equals(""))
String s13 = Security.checkUserPrivilege("PA_ASN_CR_AND_DL", "PA_PROJECTS", s4, oapagecontext, false);
if("F".equals(s13))
OAException oaexception3 = null;
oaexception3 = new OAException("PA", "PA_ADD_DELIVERY_ASMT_SECURITY");
oaexception3.setApplicationModule(oaapplicationmodule);
Debug.log(oapagecontext, this, "ERROR:" + oaexception3.getMessage(), 3);
throw oaexception3;
OAViewObject oaviewobject2 = (OAViewObject)oapagecontext.getApplicationModule(oawebbean).findViewObject("AddNewAssignmentVO");
Object obj = oaviewobject2.first().getAttribute("BillRateOverride");
Object obj1 = oaviewobject2.first().getAttribute("BillRateCurrOverride");
Object obj3 = oaviewobject2.first().getAttribute("MarkupPercentOverride");
Object obj4 = oaviewobject2.first().getAttribute("DiscountPercentOverride");
Object obj5 = oaviewobject2.first().getAttribute("TpRateOverride");
Object obj6 = oaviewobject2.first().getAttribute("TpCurrencyOverride");
Object obj7 = oaviewobject2.first().getAttribute("TpCalcBaseCodeOverride");
Object obj8 = oaviewobject2.first().getAttribute("TpPercentAppliedOverride");
Object obj9 = null;
Object obj10 = null;
Debug.log(oapagecontext, this, "in AddAssignmentsTopCO processFcstInfoRg(): getting the implementation options", 3);
Object obj11 = oaviewobject2.first().getAttribute("BrRateDiscReasonCode");
Object obj12 = oapagecontext.getTransactionValue("rateDiscReasonFlag");
Object obj13 = oapagecontext.getTransactionValue("brOverrideFlag");
Object obj14 = oapagecontext.getTransactionValue("brDiscountOverrideFlag");
String s22 = oapagecontext.getParameter("BillRateRadioGroup");
if("BRCurrencyRadioButton".equals(s22))
Debug.log(oapagecontext, this, "BRCurrencyRadioButton chosen", 3);
if(obj == null || obj1 == null)
Debug.log(oapagecontext, this, "error", 3);
OAException oaexception6 = new OAException("PA", "PA_CURR_BILL_RATE_REQUIRED");
oaexception6.setApplicationModule(oaapplicationmodule);
throw oaexception6;
} else
if("BRMarkupRadioButton".equals(s22))
Debug.log(oapagecontext, this, "BRMarkup%RadioButton chosen", 3);
if(obj3 == null)
Debug.log(oapagecontext, this, "error", 3);
OAException oaexception7 = new OAException("PA", "PA_MARKUP_PERCENT_REQUIRED");
oaexception7.setApplicationModule(oaapplicationmodule);
throw oaexception7;
} else
if("BRDiscountRadioButton".equals(s22))
Debug.log(oapagecontext, this, "BRDiscount%RadioButton chosen", 3);
if(obj4 == null)
Debug.log(oapagecontext, this, "error", 3);
OAException oaexception8 = new OAException(oapagecontext.getMessage("PA", "PA_DISCOUNT_PERCENT_REQUIRED", null));
oaexception8.setApplicationModule(oaapplicationmodule);
throw oaexception8;
if("Y".equals(oapagecontext.getTransactionValue("paMass")) || "Admin".equals(s) || "Template".equals(s))
Debug.log(oapagecontext, this, "Need not have this check for team templates ", 3);
} else
if(obj13 != null && obj13.equals("Y") && obj12 != null && obj12.equals("Y") && "BRCurrencyRadioButton".equals(s22) && StringUtils.isNullOrEmpty((String)obj11))
Debug.log(oapagecontext, this, "error 1", 3);
OAException oaexception9 = new OAException("PA", "PA_RATE_DISC_REASON_REQUIRED");
oaexception9.setApplicationModule(oaapplicationmodule);
throw oaexception9;
if(obj14 != null && obj14.equals("Y") && obj12 != null && obj12.equals("Y") && "BRDiscountRadioButton".equals(s22) && StringUtils.isNullOrEmpty((String)obj11))
Debug.log(oapagecontext, this, "error 2", 3);
OAException oaexception10 = new OAException("PA", "PA_RATE_DISC_REASON_REQUIRED");
oaexception10.setApplicationModule(oaapplicationmodule);
throw oaexception10;
Debug.log(oapagecontext, this, "*** Selected transfer price radio shr = " + s22, 3);
oapagecontext.putTransactionValue("BROGroupSelected", s22);
Debug.log(oapagecontext, this, "*** 1 :Selected bill rate radio = " + s22, 3);
if(s22 != null)
oapagecontext.putSessionValue("BROGroupSelected", s22);
s22 = oapagecontext.getParameter("TransferPriceRadioGroup");
Debug.log(oapagecontext, this, "*** Selected transfer price radio = " + s22, 3);
if("TPCurrencyRadioButton".equals(s22))
Debug.log(oapagecontext, this, "***TPCurrencyRadioButton chosen", 3);
if(obj5 == null || obj6 == null)
Debug.log(oapagecontext, this, "error", 3);
OAException oaexception11 = new OAException("PA", "PA_CURR_RATE_REQUIRED");
oaexception11.setApplicationModule(oaapplicationmodule);
throw oaexception11;
} else
if("TPBasisRadioButton".equals(s22))
Debug.log(oapagecontext, this, "***TPBasisRadioButton chosen", 3);
if(obj7 == null || obj8 == null)
Debug.log(oapagecontext, this, "error", 3);
OAException oaexception12 = new OAException("PA", "PA_BASIS_APPLY_PERCENT_REQD");
oaexception12.setApplicationModule(oaapplicationmodule);
throw oaexception12;
oapagecontext.putTransactionValue("TPORadioGroupSelected", s22);
if(oaapplicationmodule.findViewObject("AddNewAssignmentVO").first().getAttribute("RoleId") != null)
Debug.log(oapagecontext, this, "*** Role Id is + " + oaapplicationmodule.findViewObject("AddNewAssignmentVO").first().getAttribute("RoleId"), 3);
if(oapagecontext.getParameter("SearchCompetencies") != null)
String s2 = "OA.jsp?akRegionCode=PA_COMP_SEARCH_LAYOUT&akRegionApplicationId=275&paCallingPage=AddAssignment";
oapagecontext.redirectImmediately(s2, true, "RP");
OASubTabLayoutBean oasubtablayoutbean = (OASubTabLayoutBean)oawebbean.findIndexedChildRecursive("AddAssignmentSubTabLayout");
if(s.equals("Project") && oasubtablayoutbean.isSubTabClicked(oapagecontext) && !StringUtils.isNullOrEmpty((String)oapagecontext.getTransactionValue("paProjectId")))
String s5 = "PA_ASN_FCST_INFO_ED";
String s9 = "F";
s9 = Security.checkUserPrivilege(s5, "PA_PROJECTS", (String)oapagecontext.getTransactionValue("paProjectId"), oapagecontext, false);
if(s9.equals("F"))
Debug.log(oapagecontext, this, "Error : PA_ASN_FCST_INFO_ED previelge not found", 3);
OAException oaexception2 = null;
oaexception2 = new OAException("PA", "PA_NO_SEC_FIN_INFO");
oaexception2.setApplicationModule(oaapplicationmodule);
throw oaexception2;
if(oapagecontext.getParameter("GoBtn") != null)
if("Y".equals(oapagecontext.getTransactionValue("paMass")) && "0".equals(oapagecontext.getTransactionValue("paNumSelectedResources")))
OAException oaexception = new OAException("PA", "PA_NO_RESOURCE_SELECTED");
oaexception.setApplicationModule(oapagecontext.getRootApplicationModule());
Debug.log(oapagecontext, this, "ERROR:" + oaexception.getMessage(), 3);
throw oaexception;
String s6 = "T";
if(s.equals("Admin") && "Y".equals(oapagecontext.getTransactionValue("paMass")) && "1".equals(oapagecontext.getTransactionValue("paNumSelectedResources")))
Debug.log(oapagecontext, this, "resource id[19] is " + (String)oapagecontext.getTransactionValue("paResourceId"), 3);
if(oapagecontext.getTransactionValue("AdminSecurityChecked") == null)
String s7 = Security.checkPrivilegeOnResource("-999", (String)oapagecontext.getTransactionValue("paResourceId"), SessionUtils.getResourceName((String)oapagecontext.getTransactionValue("paResourceId"), oapagecontext), "PA_ADM_ASN_CR_AND_DL", null, oapagecontext, false);
if("F".equals(s7))
OAException oaexception1 = new OAException("PA", "PA_ADD_ADMIN_ASMT_SECURITY");
oaexception1.setApplicationModule(oapagecontext.getRootApplicationModule());
Debug.log(oapagecontext, this, "ERROR:" + oaexception1.getMessage(), 3);
throw oaexception1;
if("SUBMIT_APPRVL".equals(oapagecontext.getParameter("AddAsgmtApplyAction")))
oapagecontext.putTransactionValue("Save", "N");
else
oapagecontext.putTransactionValue("Save", "Y");
String as[] = oaapplicationmodule.getApplicationModuleNames();
String as1[] = oaapplicationmodule.getViewObjectNames();
Debug.log(oapagecontext, this, "no of app module: " + as.length, 3);
Debug.log(oapagecontext, this, "no of view: " + as1.length, 3);
for(int i = 0; i < as.length; i++)
Debug.log(oapagecontext, this, "app module: " + as, 3);
for(int k = 0; k < as1.length; k++)
Debug.log(oapagecontext, this, "app module: " + as1[k], 3);
Debug.log(oapagecontext, this, "*** assignmentType = " + s, 3);
Debug.log(oapagecontext, this, "*** projectId = " + oapagecontext.getTransactionValue("paProjectId"), 3);
if("Project".equals(s) && !StringUtils.isNullOrEmpty((String)oapagecontext.getTransactionValue("paProjectId")) && !"Y".equals(oapagecontext.getParameter("paMass")))
Debug.log(oapagecontext, this, "*** Setting default staffing owner for add delivery assignment -- projectId = " + oapagecontext.getTransactionValue("paProjectId"), 3);
oaapplicationmodule.invokeMethod("setDefaultStaffingOwner");
OAViewObject oaviewobject3 = (OAViewObject)oaapplicationmodule.findViewObject("RoleCompetenciesVO");
oaviewobject3.setMaxFetchSize(0);
oaviewobject3.setRangeSize(-1);
oracle.jbo.Row arow[] = oaviewobject3.getAllRowsInRange();
for(int l = 0; l < arow.length; l++)
RoleCompetenciesVORowImpl rolecompetenciesvorowimpl = (RoleCompetenciesVORowImpl)oaviewobject3.getRowAtRangeIndex(l);
Debug.log(oapagecontext, this, "roleCompetenciesVORowImpl" + rolecompetenciesvorowimpl, 3);
rolecompetenciesvorowimpl.setPlsqlState((byte)0);
oapagecontext.putTransactionValue("AddAssignmentInsertRowFlag", "N");
oaapplicationmodule.getTransaction().commit();
if("Y".equals(oapagecontext.getTransactionValue("paMass")) && !"1".equals(oapagecontext.getTransactionValue("paNumSelectedResources")))
if(!"SUBMIT_APPRVL".equals(oapagecontext.getParameter("AddAsgmtApplyAction")))
Debug.log(oapagecontext, this, "Save, Mass, NumSelectedResources>1", 3);
Debug.log(oapagecontext, this, "work flow has been launched", 3);
OADialogPage oadialogpage = new OADialogPage((byte)3, new OAException("PA", "PA_MASS_ASSIGNMENT_CONFIRM"), null, "OA.jsp?akRegionCode=PA_RESOURCE_LIST_LAYOUT&akRegionApplicationId=275&addBreadCrumb=N", null);
oadialogpage.setRetainAMValue(false);
oapagecontext.redirectToDialogPage(oadialogpage);
return;
Debug.log(oapagecontext, this, "SaveAndSubmit, Mass, NumSelectedResources>1", 3);
putParametersOnSession(oapagecontext);
int i1 = 0;
int j1 = 0;
String s21 = "SelectedResourceId";
int l1 = Integer.parseInt(oapagecontext.getTransactionValue("paNumSelectedResources").toString());
Debug.log(oapagecontext, this, "size of resourceArray = " + l1, 3);
String as2[] = new String[l1];
for(; !"END".equals(oapagecontext.getTransactionValue(s21.concat(Integer.toString(i1)))); i1++)
if(oapagecontext.getTransactionValue(s21.concat(Integer.toString(i1))) != null)
Debug.log(oapagecontext, this, "resource id = " + oapagecontext.getTransactionValue(s21.concat(Integer.toString(i1))).toString(), 3);
as2[j1] = oapagecontext.getTransactionValue(s21.concat(Integer.toString(i1))).toString();
j1++;
SessionUtils.putMultipleParameters("paResourceId", as2, oapagecontext);
Debug.log(oapagecontext, this, "redirect to Mass Submit for Approval page", 3);
oapagecontext.redirectImmediately("OA.jsp?akRegionCode=PA_MASS_SUBMIT_LAYOUT&akRegionApplicationId=275&paCallingPage=MassAdd&paProjectId=" + oapagecontext.getTransactionValue("p_project_id"), false, "RP");
return;
if("RETURN_TO".equals(oapagecontext.getParameter("AddAsgmtApplyAction")))
Debug.log(oapagecontext, this, "Return to Option Selected ", 3);
String s15 = (String)oapagecontext.getTransactionValue("PrevPageUrl");
int k1 = s15.indexOf("OA.jsp?");
s15 = s15.substring(k1);
Debug.write(oapagecontext, this, "*** RETURN_TO URL: " + s15, 3);
oapagecontext.redirectImmediately(s15);
} else
if("ADD_ANOTHER".equals(oapagecontext.getParameter("AddAsgmtApplyAction")))
Debug.log(oapagecontext, this, "Add Another Option Selected", 3);
oaapplicationmodule.invokeMethod("resetAddNewAssignment");
if(oaapplicationmodule.findViewObject("RoleCompetenciesVO") != null)
oaapplicationmodule.findViewObject("RoleCompetenciesVO").clearCache();
String s16;
if(!s.equals("Project") && !s.equals("Admin"))
s16 = "OA.jsp?akRegionCode=PA_ADD_ASSIGNMENTS_PAGE_LAYOUT&akRegionApplicationId=275&paProjectId=" + oapagecontext.getTransactionValue("paProjectId") + "&paAssignmentType=" + s + "&OA_SubTabIdx=0";
else
s16 = "OA.jsp?akRegionCode=PA_ADD_ASSIGNMENTS_PAGE_LAYOUT&akRegionApplicationId=275&paResourceId=" + oapagecontext.getTransactionValue("paResourceId") + "&paAssignmentType=" + s + "&OA_SubTabIdx=0";
Debug.log(oapagecontext, this, "nextUrl " + s16, 3);
if("Template".equals(s))
oapagecontext.redirectImmediately(s16, true, "S");
else
oapagecontext.redirectImmediately(s16, false, "S");
} else
if("UPDATE_DETAILS".equals(oapagecontext.getParameter("AddAsgmtApplyAction")))
Debug.log(oapagecontext, this, "Update Details Selected ", 3);
String s17 = "";
if("Staffed".equals(s))
s17 = "ProjStaffedAsmt";
else
if("Admin".equals(s))
s17 = "AdminAsmt";
else
if("Project".equals(s))
s17 = "PersonStaffedAsmt";
else
if("Open".equals(s))
s17 = "OpenAsmt";
else
if("Template".equals(s))
s17 = "TemplateAsmt";
String s19 = "OA.jsp?akRegionCode=PA_ASMT_LAYOUT&akRegionApplicationId=275&paProjectId=" + oapagecontext.getTransactionValue("paProjectId") + "&paAssignmentId=" + oapagecontext.getTransactionValue("wfOutAssignmentId") + "&paCalledPage=" + s17 + "&addBreadCrumb=RP";
Debug.log(oapagecontext, this, "UPDATE_DETAILS: URL: " + s19, 3);
oapagecontext.redirectImmediately(s19, false, "RP");
if(s.equals("Staffed") || s.equals("Admin") || s.equals("Project"))
String s18 = (String)oapagecontext.getTransactionValue("wfOutResourceId");
String s20 = (String)oapagecontext.getTransactionValue("wfOutAssignmentId");
Debug.log(oapagecontext, this, "outResourceId " + s18, 3);
Debug.log(oapagecontext, this, "outAssignmentId " + s20, 3);
if("SUBMIT_APPRVL".equals(oapagecontext.getParameter("AddAsgmtApplyAction")))
if(s.equals("Staffed"))
oapagecontext.redirectImmediately("OA.jsp?akRegionCode=PA_SUBMIT_ASMT_APR_LAYOUT&akRegionApplicationId=275&paAsgmtId=" + s20 + "&paResourceId=" + s18 + "&paProjectId=" + oapagecontext.getTransactionValue("paProjectId") + "&paAsgmtAprStatus=ASGMT_APPRVL_WORKING&paAssignmentType=" + s + "&paCallingPage=AddAssignment", false, "RP");
return;
oapagecontext.redirectImmediately("OA.jsp?akRegionCode=PA_SUBMIT_ASMT_APR_LAYOUT&akRegionApplicationId=275&paAsgmtId=" + s20 + "&paResourceId=" + s18 + "&paAsgmtAprStatus=ASGMT_APPRVL_WORKING&paAssignmentType=" + s + "&paCallingPage=AddAssignment", false, "RP");

Hi Rani,
As soon as the transaction is commited the methods in the VORowImpl Class are called.
You can check in the VORowImpl class and search for the log messages.
Thanks,
Gaurav

Need platform independent java code for TNS PING

Hi, I am able to ping server /ip address. but unable to ping some TNS entry.
There is one way to ping TNS entry using System command, but that will make my code platform dependent. i want platform independent code.. need code help for TNS Ping to database server.. here are my code:
---Code for server / Ip address ping:---------
package DBM;
import java.io.IOException;
import java.net.InetAddress;
import java.net.UnknownHostException;
import java.util.ArrayList;
import oracle.net.TNSAddress.*;
public class PingServer
public static void main(String[] args)
System.out.println(" Server Pinging Starts...");
ArrayList<String> list=new ArrayList<String>();
list.add("g5u0660c.atlanta.hp.com");
list.add("g1u1675c.austin.hp.com");
list.add("gvu1785.atlanta.hp.com");
list.add("10.130.14.109");
list.add("10.130.0.173");
list.add("DESCRIPTION = (SDU = 32768) (enable = broken) (LOAD_BALANCE = yes) (ADDRESS = (PROTOCOL = TCP)(HOST = gvu1515.atlanta.hp.com)(PORT = 1525))(ADDRESS = (PROTOCOL = TCP)(HOST = gvu1785.atlanta.hp.com)(PORT = 1525)");
list.add("IDSENGI");
//This Ipadd variable is used to convert the arraylist into String
String ipadd="";
try
     for(String s: list)
          ipadd=s;
          // InetAddress is class.in this class getByName()is used to take only string parameter.
          InetAddress inet = InetAddress.getByName(ipadd);
          //InetAddress inet1 =InetAddress.getAllByName("IDESENGP");
          System.out.println("Sending Ping Request to " + ipadd);
          //in InetAddress call IsReachabe(3000)method is used to ping the server IP and if ping is successfully then return true otherwise false.
          //IsReachable()take time in millisecond and return type is boolean.
          System.out.println("Host is reachable: "+inet.isReachable(3000));
     System.out.println("Server Pinging program is working fine........");
catch (UnknownHostException e)
     System.err.println("Host does not exists");
catch (IOException e)
     System.err.println("Error in reaching the Host");
----Code for TNS ping using system host----
package DBM;
import java.io.*;
public class doscmd
public static void main(String args[])
try
Process p=Runtime.getRuntime().exec("cmd /c tnsping IDSENGP");
p.waitFor();
BufferedReader reader=new BufferedReader(new InputStreamReader(p.getInputStream()));
String line=reader.readLine();
while(line!=null)
System.out.println(line);
line=reader.readLine();
catch(IOException e1) {}
catch(InterruptedException e2) {}
System.out.println("Done");
The above two codes are working absolutely fine... but need TNS ping program is platform dependent..we need to deploy it in both windows, unix...
Please help.

You don't need to install another JDK, just use the api from 1.2 and you should be fine. You can even use the 1.4 jdk to compile as if it were 1.2 by using the -target option in javac.

IP address conflict help and setting up security code for access

Hi folks, I am about as non-technical as one can get. So I apologize in advance and thank you guys for your patience as everything you tell me will have to be spelled out for me.
Ques 1: I have one desk top computer with internet access through my cable TV provider. On it I have the Linksys WRT54G wireless router. We use two laptops.
Lately I've been getting an error message on my desktop saying there is an IP Address that is in conflict. My son often gets booted off line (on laptop) and so I'm guessing maybe it is his laptop that is in conflict. Please help me resolve this issue.
Quest 2: I would like to set up a security code for our wireless access so that other people will not be able to intrude upon our signal. Can someone walk me through this as well?
Thank you so much!
-Jen in NJ

The most common reason to get two identical IP addresses, is if you are using fixed LAN IP addresses incorrectly on your system.
Do you already use any fixed LAN IP addresses? If so, please state what fixed LAN IP addresses you are using, and also state your DHCP server range.
Rules for using fixed LAN IP addresses on Linksys routers:
With Linksys routers, a fixed (static) LAN IP addresses must be assigned in the device that is using the address. So you need to enter the fixed address in the computer or printer, not in the router.
When using a Linksys router, any fixed LAN IP address must be outside the DHCP server range (typically 192.168.1.100 thru 192.168.1.149), and it cannot end in 0, 1, or 255.
Therefore any fixed LAN IP address would normally need to be in the range of
192.168.1.2 thru 192.168.1.99 or
192.168.1.150 thru 192.168.1.254
assuming you are still using the default DHCP server range.
Also, in the computer, when you set up a static LAN IP address, you would need to set the "Subnet mask" to 255.255.255.0 and the "Default Gateway" to 192.168.1.1 and "DNS server" to 192.168.1.1
It is also important that no two devices on your network be set to the same static LAN IP address.
Check all of your static LAN IP addresses. If you have violated any of the above rules for static LAN IP addresses, it could be the cause for your problem, and you should fix it before attempting any other router repairs or changes.
********* Wireless Security **********
Brfore proceeding with wireless security, you must get your IP address conflict problem solved. Please do the above first.
To set up wireless security, you must use a computer that is wired to the router.
Where to find the router settings: The router's login password is usually on one of the "Administration" pages. The other settings are all found in the "Wireless" or the "Security" section of the router's setup pages, located at 192.168.1.1
First, give your router a unique SSID. Don't use "linksys".
Make sure "SSID Broadcast" is set to "enabled".
Next, leave the router at its default wireless settings (except for the unique SSID), and then use your pc to connect wirelessly to the router. Test your wireless Internet connection and make sure it is working correctly. You must have a properly working wireless connection before setting up wireless security.
To implement wireless security, you need to do one step at a time, then verify that you can still connect your wireless computer to the router.
Next, encrypt your wireless system using the highest level of encryption that all of your wireless devices will support. Common encryption methods are:
WEP - poor (see note below)
WPA (sometimes called PSK, or WPA with TKIP) - good
WPA2 (sometimes called PSK2, or WPA with AES) - best
WPA and WPA2 sometimes come in versions of "personal" and "enterprise". Most home users should use "personal". Also, if you have a choice between AES and TKIP, and your wireless equipment is capable of both, choose AES. With any encryption method, you will need to supply a key (sometimes called a "password" ).
The wireless devices (computers, printers, etc.) that you have will need to be set up with the SSID, encryption method, and key that matches what you entered in the router.
Retest your system and verify that your wireless Internet connection is still working correctly.
And don't forget to give your router a new login password.
Picking Passwords (keys): You should never use a dictionary word as a password. If you use a dictionary word as a password, even WPA2 can be cracked in a few minutes. When you pick your login password and encryption key (or password or passphrase) you should use a random combination of capital letters, small letters, and numbers, but no spaces. A login password, should be 12 characters or more. WPA and WPA2 passwords should be at least 24 characters. Note: Your key, password, or passphrase must not have any spaces in it.
Most home users should have their routers set so that "remote management" of the router is disabled. If you must have this option enabled, then your login password must be increased to a minumum of 24 random characters.
One additional issue is that Windows XP requires a patch to run WPA2. The patch is located in SP3, so you will need SP3 to run WPA2 in Win XP. Vista already supports WPA2.
Note:
WEP is no longer recommended. The FBI has demonstrated that WEP can be cracked in just a few minutes using software tools that are readily available over the Internet. Even a long random character password will not protect you with WEP. You should be using WPA or preferably WPA2 encryption.

Need to compile C code for Solaris 5.4 target

Hi,
I'm current on a project where the target platform is Solaris 5.4. I believe the SunOS version is 2.4. Unfortunately, there is no way I can get the customer to upgrade their server or OS.
In my search so far I've been unsuccessful in finding a compiler for that platform. The oldest gcc I can find is for SunOS 2.5.
What other options do I have?
Will code compiled with the C compiler in the Sun Studio 12 be able to run on SunOS 2.4? If so, is there a command line option I need to set while compiling the code?

No available Sun compiler can be used on, or to generate code for, SunOS 5.4 (Solaris 2.4). Even Sun Workshop 5.0, released in 1998, did not support Solaris 2.4.
If you develop code to be run on Solaris 2.4, you need to compile on Solaris 2.4 (or earlier). Binaries created on a later version of Solaris will not in general run on an earlier version of Solaris. I think that Sun WorkShop 3.0 was the last version that supported Solaris 2.4, but it might have been WorkShop 2.0. Those antiques are not available from Sun.
If I were in this situation, I would tell the customer that the OS and all support software are many years past End Of Service Life. No support is available, the software is no longer available, and I can't help them unless they are willing to upgrade to supported software. (I might also ask the customer if they still use Windows 3.1 on their PCs. The situation is comparable.)
If you don't have that option, your next best hope is that the customer has a C compiler on their system. If so, find a way to use it. If it's a Sun compiler, you will have a problem acquiring a license to run it. You will probably have to run it on their system.
If the customer doesn't have a compiler, I guess you have to keep trolling in newsgroups and forums, looking for a compiler that supports Solaris 2.4. Good luck.

Help Needed in COOISPI T-Code

Dear experts.
After executing cooispi t-code and selecting "CONFIRMATION" from Drop down list and entering Material or Order Number.. The report does not show me the Material number and Material description for the following order.. both the fields are empty..
PLease Help.!
Regards Saad Nisar

Dear Saad,
Check whether COID or CO28 can help you.
But i guess in CO28 you will not get the material number.
Also check whether the note which is in the link describing the same issue can help you,
Re: COOIS - hidden fields for operations for refered task's
Regards
Mangalraj.S

Help needed in Finding Download location for Sun One Portal 7

Hi,
help needed for finding download location for Sun ONE Portal 7. I tried to find in Oracle Download page ,
http://www.oracle.com/us/sun/sun-products-map-075562.html, But unable to find.
Please share the link for download location.
I am totally new in Sun ONE Portal.
Thanks,
Edited by: 945439 on Oct 5, 2012 3:41 AM

try edelivery.oracle.com under sun products.

Pros help needed with post data code

i needed to change the code below to post the userAnswer from radio button group, to an ASPX page so i can read the data in and post it to a database. can anyone help. thanks
btnCheck.addEventListener(MouseEvent.CLICK, checkAnswer);
function checkAnswer(evt:MouseEvent):void {
userAnswer = String(rbg.selectedData);
    messageBox.text = userAnswer + " has been clicked";

//Create the loader object
var prodloader:URLLoader = new URLLoader ();
//Create a URLVariables object to store the details
var variables: URLVariables = new URLVariables();
//Createthe URLRequest object to specify the file to be loaded and the method ie post
var url:String = "url here";
var prodreq:URLRequest = new URLRequest (url);
prodreq.method = URLRequestMethod.POST;
prodreq.data = variables;
function submitHandler(event:Event):void {
    variables.productId = whatever;
    prodloader.load(prodreq);
    btnSubmit.addEventListener(MouseEvent.CLICK, submitHandler);
    function contentLoaded(event:Event):void {
       //Stuff here
        prodloader.addEventListener(Event.COMPLETE, contentLoaded);

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.
I have no clue how to modify this code below. Currently the code is returning data for Monthly reports for the previous month. Does anyone have any idea how to modify so that the code meets the requirements of both daily and monthly reprts.
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;

Need to know transaction code for category

Hi Gurus ,
I had like to know the transaction code for product category in CRM 2007
Please reply me asap
Regards,
Srinivas.

Hi Srinivas
For CRM 2007 the correct method for maintaining the Product Category & Products is via the WEB UI.
Refer to Best Practice Guide C04. Make sure you follow the necessary settings for setting yourself up with Role POWERUSER.
Oce this is done.
Log into Webclient, select Poweruser Role if multiple options provided.
From the navigation bar select Master Data, within this option will be various options relating to Product Hierarchies, etc.
Hope this helps.
Regards
Arden

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