Help needed Regarding MedRec sample code

Hi
I m new to Weblogic.
In order to get a startup, I was trying hands-on on the Medrec sample.
During the process, I downloaded medrec_tutorial.zip from http://edocs.bea.com/wls/docs81/medrec_tutorial.zip
But i m not able to find any "build" directory inside it.
Can anyone help me out? :-(

Hi Chris.
Thanx for the help.
I was able to complete till tutorial 11 without any problem after that.
In 11th tutorial, I m having trouble in the my_webserv.xml part.
Here I m pasting the output :-
C:\medrec_tutorial\src\medrecEar>ant -f my_webserv.xml
Buildfile: my_webserv.xml
build.ws:
[autotype] Autotyping for javaComponents com.bea.medrec.webservices.MedRecWebSe
rvices
[autotype] weblogic.xml.schema.binding.BindingException: Invalid class received
: interface java.util.Iterator loaded from file:/D:/bea/jdk141_05/jre/lib/rt.jar
!/java/util/Iterator.class. All classes that will be serialized or deserialized
must be non-interface, non-abstract classes that provide a public default const
ructor
[autotype] at weblogic.xml.schema.binding.internal.codegen.JavaInspector.en
sureValidClass(JavaInspector.java:1041)
[autotype] at weblogic.xml.schema.binding.internal.codegen.JavaInspector.fi
llDescriptor(JavaInspector.java:174)
[autotype] at weblogic.xml.schema.binding.internal.codegen.JavaInspector.ge
tDescriptor(JavaInspector.java:139)
[autotype] at weblogic.xml.schema.binding.internal.codegen.JavaInspector.cr
eateDescriptorForClass(JavaInspector.java:106)
[autotype] at weblogic.xml.schema.binding.internal.codegen.Compiler.compile
(Compiler.java:106)
[autotype] at weblogic.xml.schema.binding.internal.XSDTypeMappingBuilder.ma
pClass(XSDTypeMappingBuilder.java:89)
[autotype] at weblogic.xml.schema.binding.internal.XSDTypeMappingBuilder.ma
pClass(XSDTypeMappingBuilder.java:102)
[autotype] at weblogic.xml.schema.binding.internal.TypeMappingBuilderBase.a
ddMapping(TypeMappingBuilderBase.java:180)
[autotype] at weblogic.webservice.tools.build.internal.Java2SchemaImpl.doTy
peMapping(Java2SchemaImpl.java:267)
[autotype] at weblogic.webservice.tools.build.internal.Java2SchemaImpl.run(
Java2SchemaImpl.java:167)
[autotype] at weblogic.webservice.tools.build.internal.Component2SchemaImpl
.run(Component2SchemaImpl.java:151)
[autotype] at weblogic.ant.taskdefs.webservices.javaschema.JavaSchema.doCom
ponent2Schema(JavaSchema.java:365)
[autotype] at weblogic.ant.taskdefs.webservices.javaschema.JavaSchema.execu
te(JavaSchema.java:172)
[autotype] at org.apache.tools.ant.Task.perform(Task.java:341)
[autotype] at org.apache.tools.ant.Target.execute(Target.java:309)
[autotype] at org.apache.tools.ant.Target.performTasks(Target.java:336)
[autotype] at org.apache.tools.ant.Project.executeTarget(Project.java:1339)
[autotype] at org.apache.tools.ant.Project.executeTargets(Project.java:1255
[autotype] at org.apache.tools.ant.Main.runBuild(Main.java:609)
[autotype] at org.apache.tools.ant.Main.start(Main.java:196)
[autotype] at org.apache.tools.ant.Main.main(Main.java:235)
BUILD FAILED
file:C:/medrec_tutorial/src/medrecEar/my_webserv.xml:12: weblogic.webservice.too
ls.build.WSBuildException: Failed to do type mapping - with nested exception:
[weblogic.xml.schema.binding.BindingException: Invalid class received: interface
java.util.Iterator loaded from file:/D:/bea/jdk141_05/jre/lib/rt.jar!/java/util
/Iterator.class.  All classes that will be serialized or deserialized must be no
n-interface, non-abstract classes that provide a public default constructor]
Total time: 3 seconds
I tried a lot of things, but none worked.
Can you please help me resolving it?
Thanks in advance
Gurpreet

Similar Messages

  • Can somebody help in getting a sample code to upload a csv file

    Can somebody help in getting a sample code to upload csv file from folder every 30 minutes that will update a particular record in crm ondemand

    Hi,
    I'm sorry but I do not have a code sample which performs the scenario you have described below. The samples I did provide are meant to illustrate the use of CRM On Demand Web Services and can be used as a guide to those developing integrations.
    If you have specific questions or issues that arise during the development of your integration please don't hesitate to post them, however, I would recommend that you contact Oracle Consulting Services or one of the many system integrators who actively develop applications which integrate with CRMOD if you require more in-depth assistance.
    Thanks,
    Sean

  • 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
    2) ACL security check on top of sgroup and account security check

    Any ideas anyone?!
    I am looking forward to some pointers here. :(

  • Help needed regarding the client server communication

    this is regarding my networking project which at present i am doing it in java...
    the project is abt establishing a server in my lab that controls all the other systems in that lab... now the problem is i have to shut down all the systems in the lab from the server on a click of a button.... this i need to do using socket programming to which i am new....
    So can anyone pls send me a sample code as to how to pass a command from server to shut shut down all the systems(clients) ..i need a java program that uses sockets concept to perform the above mentioned operation...pls note i am trying to establish a linux server
    regards
    lalita

    Dear hiwa
    i can use it but the constraint in my project is to use only the Socket programming due to time lacks.... i have to find a faster way to communicate between the server and the client...
    can u pls help me find a solution for this via sockets...
    hoping a favorable response
    regards
    Lalita

  • Help needed in look up code

    Hello ALL,
    I am new to ABAP and would like to check if any one can guide me through on the following issue.
    DSO-1
    Keys: promise#, doc_num, item_num,reason
    DSO-2: promise#
    field: withdrawn_reason
    restrictiont: get only withdrawn reason with 1
    DSO-3: doc_num, item_num,reason
    fields required: Doc_amount, invoice_num
    Target DSO-4: promise#, doc_num, item_num,reason, Doc_amount, invoice_num
    I need to use a lookup code in DSO-1 to Target DSO-4 transformations. I think an end routine would work here.
    here first I look DSO-2 for getting only those promise#'s that has withdrawn 1
    then I have to look for DSO-3 to get doc_amount & invoice_num.
    I am actually not much familiar with ABAP. it would be great if someone  can guide me on this.

    Hi you can do it this way.
    Fetch the values you require from DSO 2 and DSO 3 for your conditions
    Use FOR ALL ENTRIES in SOURCE_PACKAGE to fetch all at once
    i.e.
    select fields from DSO2
    into internal_table
    for all entries in source_package
    where promise#=source_package-promise#
    and withdrawn ='1'
    now select required data from DSO3 into another internal table.
    i.e.
    select fields from DSO3
    into internal_table2
    for all entries in internal_table
    where doc_number = internal_table-doc_number
    and item=internal_table-item
    and reason = internal_table-reason.
    Now write field routine to populate the doc_amount and invoice_num
    in the field routine it would be something like
    read table internal_table2 into work_area
    with key doc_number = source_fields-doc_number
    and item = source_fields-item
    and reason = source_fields-reason.
    if sy-subrc = 0. "this means the entry is found in the table
    result = work_area-doc_amount.
    "same to populate invoice_amount
    "result = work_area-invoice_num.
    endif.
    Hope this helps.
    Regards
    Joe
    Edited by: lazarus_joey on Feb 23, 2012 6:22 PM

  • Help needed regarding ALV

    hi All,
    I am very new to ABAP.
    I got a requirement to modify already existing program like , I need to display 5 columns in the ALV Grid basing on a condition i.e., there will be a checkbox on the selection screen. When the cehckbox is checked, hten i should display the 5 columns o n the ALV Grid.
    The existing program has a code which is calling the ALV_GRID_DISPLAY function module and  the parameters passed are the program and then the structure in se11. The structure contains 30 fields and in the  ALV grid , all the 30 fields are displayed.
    Now, I need to write the code to add my 5  fields to the already existing ALV Grid display.
    when i asked my frnds, they told me to add the 5 fields in the structure taht the program is already using. But , there is a problem. Even though the checkbox is not checked, the empty 5 columns are displayed on the grid as they are already added in the structure. But, we want the 5 columns only when the checkbox on the selction screen is checked.
    Please help me out in provding me the code. The program is not using any fieldcatalog. Do i need to addit?
    How can i proceedfurther? I am already stuck with it. Please help me out as it  is a v urgent requirement.
    Regards,
    Mohan.
    Edited by: Julius Bussche on Jul 19, 2008 8:43 PM

    Hi,
    Follow these steps:
    1. Add ur 5 fields in the structure (in DDIC level)
    2. Instead of passing the structure name directly to the FM REUSE_ALV_GRID_DISPLAY pass it to FM REUSE_ALV_FIELDCATALOG_MERGE
      CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
           EXPORTING
                I_STRUCTURE_NAME     = < ur structure name>
           CHANGING
                ct_fieldcat        = fieldcat[].
    3. As in ur case if the check box is checked only then u need to display ur 5 fields..so to do that u need to modify the filed v=catalog table returned by the above FM like:
    if check_box = 'X'.
    loop at fieldcat into w_cat.
    if w_cat-fieldname = 'MYFLD1' or
       w_cat-fieldname = 'MYFLD2' or
       w_cat-fieldname = 'MYFLD3' or
       w_cat-fieldname = 'MYFLD4' or
       w_cat-fieldname = 'MYFLD5'.
    w_cat-no_out = 'X'.
    modify fieldcat from w_cat transporting no_out index sy-tabix.
    ENDIF.
    endloop.
    endif.
    4. pass this field catalog table to Fm REUSE_ALV_GRID_DISPLAY instead of the structure name.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
           EXPORTING
    I_STRUCTURE_NAME     = << Comment out this parameter
             I_CALLBACK_PROGRAM                = g_REPID
             iS_LAYOUT   = is_layout
             it_SORT     = It_SORT
             it_fieldcat = fieldcat[]
             I_SAVE                            = 'A' "
             IS_VARIANT                        = VARIANT
           I_CALLBACK_TOP_OF_PAGE            = 'TOP_OF_PAGE'
           I_GRID_TITLE                      = 'Special ALV'
           TABLES
                t_outtab    = t_daten.
    Hope it will solve ur problem
    Regards,
    JOy.

  • 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);

  • Help needed Regarding Project Server - 2013 Workflow

    Hi All,
    I am new to Project server 2013 Workflow, hence please help me regarding this. Pardon me if this question is too trivial. 
    I have created a project type associated with a workflow and my workflow is as follows :
    So I am not doing anything here, I am just testing the workflow as mentioned by technet site : http://technet.microsoft.com/en-us/library/dn458865(v=office.15).aspx
    But it is mentioned that, after a minute or 2, the workflow state will change, also they have mentioned to press the Submit button.
    But in my case, the workflow is not moving to next stage [It just says 'The workflow is still processing - which never changes after hours] or I am getting the submit button (Submit button is disabled on the ribbon). Below is the state of my workflow :
    PS : I have made the user added to Portfolio managers group as well. But still I am having this same issue. 
    The Workflow manager is installed properly, and it is working fine in case of List workflow. I am facing the issue only wrt Site workflow for Project server 2013.
    Please help me to solve this issue.
    Thanks,
    shanky

    Hi Kiran,
    I am now facing issue while assigning a task to a person in the workflow.
    I am having a person named say 'John' , who is included in Project Manager as well as Portfolio Manager.
    And I am using a workflow as :
    Stage : Conceptual
    Assign a task to John (Task outcome to Variable: Outcome5 | Task ID to Variable: TaskID3 )
    Transition to stage
    Go to Approval
    But this is again giving issue as :
    Workflow Internal status : Cancelled
    Details: System.ApplicationException: HTTP 401 {"error":{"code":"-2147024891, System.UnauthorizedAccessException","message":{"lang":"en-US","value":"Access denied. You do not have
    permission to perform this action or access this resource."}}}
    PS : I have used the same Sharepoint admin account for 'Account Name' in ‘User Profile Sync' , Is this causing the issue? Please let me know.
    Thanks,
    Shanky

  • Help needed regarding the updation of "Relationships" in BP

    Hello Guys,
    This is to request you to kindly help me regarding the following.
    We have a scenario where all the employees assigned to an Organizational unit (in PPOMA_CRM) are not showing in the "Relationships" ("Has Employee")in the BP transaction of that Organizational Unit.
    Could anyone let me know whether there is any update program that updates the "Relationships" from the Organizational asssignment. Or we need to enter the employees manually in BP "Relationships". Please help. Thanks in anticipation.
    Regards,
    Kishore.

    Hi Amit,
    Thanks alot for your reply. Its really helpful for me.
    So,we usually enter these relationships manually only, right? Before going ahead with the custom program, could you please let me know whether there is any SAP note related to this.Once again thanks alot for you help.
    Regards,
    Kishore.

  • Help needed regarding GUI in swings

    I have n application which extratcs .ear (say abc.ear) in temporary folder. then from there a vector is created from that temporary folder containg the name of contents of .ear
    That vector is used to populate the JSCrollPane and then this scroll pane is set on JSplitPane.
    The problem is it is working fine in jdk1.4. but in jdk1.5 the GUI is not visible.
    Can anyone give some suggestion for that.

    The problem is it is working fine in jdk1.4. but in jdk1.5 the GUI is not visible.Then you have a coding problem. Simply displaying the GUI will not be a problem between versions.
    If you need further help then you need to create a "Short, Self Contained, Compilable and Executable, Example Program" that demonstrates the incorrect behaviour, because I can't guess exactly what you are doing based on the information provided.
    And don't forget to use the [url http://forum.java.sun.com/help.jspa?sec=formatting]Code Formatting Tags so the code retains its original formatting.

  • Help needed regarding Segment Qualifiers

    Hi,
    In my process of implementing Apps R12 afresh, we just created the segments and assigned them their flexfield qualifiers today. In that, the one assigned towards alancing segment shows the value qualifiers like that of natural accounting segment, unlike the bal. segment value qualifier.
    I mean, when we try to insert a a value in the bal.segment it asks for qualifiers such as nature:expense/revenue/liability/asset, instead of going for the allow posting and allow budgeting alone. This is crazy, and I need your support.
    Thanks,
    Mukunthan L

    Hi Amit,
    Thanks alot for your reply. Its really helpful for me.
    So,we usually enter these relationships manually only, right? Before going ahead with the custom program, could you please let me know whether there is any SAP note related to this.Once again thanks alot for you help.
    Regards,
    Kishore.

  • Help needed regarding JFileChooser

    hi, this is ravikiran,
    I am having a situation where when a save dialog appears, I must provide a default name for the file to be saved in the "File Name" field of save dialog.
    Which property of the JFileCooser must be set in order to do this.
    help me.
    thanx in advance.

    The is a method to set the directory and a method to set the file name.
    If you need further help then you need to create a [url http://homepage1.nifty.com/algafield/sscce.html]Short, Self Contained, Compilable and Executable, Example Program (SSCCE) that demonstrates the incorrect behaviour, because I can't guess exactly what you are doing based on the information provided.
    And don't forget to use the [url http://forum.java.sun.com/help.jspa?sec=formatting]Code Formatting Tags so the code retains its original formatting.

  • 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;

  • Help needed regarding BADI.

    hi all,
    can anyone plz tell me how to define BADI and how create an interface.
    plz tell from everything regarding that, i have work with basic ABAP only.
    anykind of links and any kind of matter will be helpful and you will be rewarded with points for your help difinatly.
    regards.
    raman.

    Hi Raman,
    Please search the forum and you have lots and lots of links in it. For you to start with, try these links,
    The specified item was not found.
    BADI
    Best Regards.

  • Help needed regarding font sizes

    Iam generating pdf documents using oracle developer's report builder.
    When i generate and view those pdf's using the web previewer thay appear to be quite fine,whereas when i host them on ias the font sizes gets bigger, thus lot of text gets truncated.
    Is there any parameters that has to be set for it.Pls help

    Hi Amit,
    Thanks alot for your reply. Its really helpful for me.
    So,we usually enter these relationships manually only, right? Before going ahead with the custom program, could you please let me know whether there is any SAP note related to this.Once again thanks alot for you help.
    Regards,
    Kishore.

Maybe you are looking for